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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:The Bristol Street Improvements project was planned and designed to incorporate complete street concepts with storm water quality features. The improvements include widening of the street from four lanes to six lanes, with bus turnouts, raised median, bike lanes, enhanced storm drain system, and sound walls. The project also brings native and organic landscaping that beautifies a fully developed urban area.PROJECT NEED:Bristol Street from Warner Avenue to St. Andrew Place (Phase 4) is part of the City's plan to widen Bristol Street from Warner Avenue to Memory Lane, which was approved by City Council in 1990 and reevaluated in 2015. Existing roadway has only 2 lanes in each direction and is operating at a Level of Service (LOS) F. This widening is needed to improve traffic flow and create complete streets features.PROJECT TITLE:Bristol St Improvements & Widening: Phase 4 - Warner -St AndrewPROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & WideningLOCATION MAPAGENCY: DIVISION: CONTACT:Public Works CIP EngineeringSean Thomas, Senior Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Construction4,408,860------Right-Of-Way-------TOTAL4,408,860------SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30DAF: DA-IV-------GAS TAX-------M2 LOCAL FAIRSHARE-------MEASURE M2 COMPETITIVE4,408,860------OCTA BRISTOL ST CORRIDOR-------TSIA AREA F-------TOTAL4,408,860------18