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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The proposed improvements would include the widening of Fairview <br />Street with a cross section of 100' wide right-of-way and and will <br />include 3 lanes in each direction, raised median, Class II bike lane, <br />and 8' wide sidewalk with tree wells. Additionally, the proposed <br />improvements would entail widening of the Fairview Street Bridge, <br />relocation of existing utilities, including several power poles, street <br />lights, and partial acquisition of 2 parcels. <br />PROJECT NEED: <br />Fairview Street is currently a four-lane undivided arterial between 9th <br />Street and 16th Street. This segment of Fairview Street currently <br />carries 38,544 vehicles per day (VPD) and has a volume to capacity of <br />(V/C) ratio of 1.03. At this V/C ration, this roadway segment operates at <br />an unacceptable level of service. LOS F exists where the traffic stream <br />is extremely difficult. With the proposed improvements, this roadway <br />segment will improve to acceptable LOS B. <br />PROJECT TITLE: <br />Fairview Bridge and Street <br />Improvements <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & <br />Widening <br />LOCATION MAP <br />AGENCY:CONTACT:DATE: <br />Public Works <br />DIVISION: <br />CIP Engineering Kenny Nguyen, Senior Civil Engineer 07-May-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 150,000 ------ <br />Engineering 34,200 ------ <br />Right-Of-Way 645,800 ------ <br />TOTAL 830,000 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />GAS TAX 830,000 ------ <br />TOTAL 830,000 ------ <br />13
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