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CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project will widen Fairview between 17th Street and Trask <br />Street from 2 to 3 lanes in each direction. The project also includes <br />sidewalk, wheel chair ramps, raised medians, and Traffic Signal <br />modifications along Fairview Street between 17th Street and Trask <br />Street. <br />PROJECT NEED: <br />The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical <br />Report identified the need for Fairview Street to be widened to a six- <br />lane major arterial to meet MPAH requirements. The existing Average <br />Daily Traffic (ADT) is in excess of 40,370 vehicles per day. The <br />proposed improvements will allow the segment to accommodate future <br />traffic volumes at a Level of Service C and increase operational <br />efficiency. <br />PROJECT TITLE: <br />Fairview Street Improvements from <br />17th to Trask <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & <br />Widening <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Gilbert Castillo, Senior Engineer 19-Sep-2023 <br />PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Engineering 825,000 ------ <br />Other ------- <br />TOTAL 825,000 ------ <br />SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />GAS TAX ------- <br />MEASURE M2 COMPETITIVE 825,000 ------ <br />TOTAL 825,000 ------ <br />EXHIBIT 3