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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:This project will widen Warner Avenue between Oak Street and Grand Avenue from 2 to 3 lanes in each direction. The project will also include additional left turn lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane.PROJECT NEED:The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical Report identified the need for Warner Avenue to be widened to a six-lane major arterial to meet MPAH requirements. The existing Average Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The proposed improvements will allow the segment to accommodate future traffic volumes at a Level of Service A and increase operational efficiency.PROJECT TITLE:Warner Ave Improvements: Phase 2- Oak to GrandPROJECT CATEGORY:Street ImprovementsStreet/Bridge Improvements & WideningLOCATION MAPAGENCY: DIVISION: CONTACT:Public Works CIP Engineering Jason Gabriel, Principal Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Construction5,151,910------Right-Of-Way1,410,130------TOTAL6,562,040------SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30M2 LOCAL FAIRSHARE1,287,170------MEASURE M2 COMPETITIVE4,331,030------RMRA SB1500,000------TRANSP SYSTEM IMPRV AREA99,010------TSIA AREA E204,830------TSIA AREA F140,000------TOTAL6,562,040------33