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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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PROJECT CATEGORY: TRAFFIC IMPROVEMENTS <br />Project Title <br />Proposed <br />FY2023-24 <br />Planned <br />Projects <br />Years 2-7 <br />Bike Lane Project Development 80,000 480,000 <br />Bristol St Protected Bike Lanes - Civic Center to Washington 793,760 - <br />Bristol St Protected Bike Lanes-1st to Civic Center 142,110 1,195,260 <br />Bristol St Protected Bike Lanes-St. Andrew to Edinger 99,380 655,820 <br />Orange Ave Complete Streets 85,000 855,890 <br />Segerstrom Ave and Spruce St Traffic Signal Installation 675,000 - <br />Traffic Management Plans 50,000 300,000 <br />Traffic Safety Project Development 50,000 300,000 <br />Traffic Signal Equipment Replacement 100,000 600,000 <br />Warner Ave Protected Bike Lanes (Oak to Grand) 1,335,380 - <br />Traffic Improvements Total 3,410,630 4,386,970 <br />Multi-Year Traffic Projects not included in Current Year Budget <br />Project Title <br />Proposed <br />FY2023-24 <br />Planned <br />Projects <br />Years 2-7 <br />Bristol St Protected Bike Lanes-Warner to St Andrew - 1,508,050 <br />Lincoln Pedestrian Pathway <br />35
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