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Project FY 25/26 FY 26/27 FY 27/28 <br />2,277,000 --- <br />---- <br />---- <br />---- <br />2,277,000 --- <br />Project FY 25/26 FY 26/27 FY 27/28 <br />---- <br />---- <br />2,277,000 --- <br />---- <br />2,277,000 --- <br />CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Design and construction of a protected bikeway along Willits Street <br />including raised medians, bike detection, and crosswalk enhancements. <br />PROJECT NEED: <br />Project is designed to increase bicyclists' safety and mobility. <br />PROJECT TITLE: <br />West Willits Street Protected Bicycle <br />Lanes: Fairview to Raitt <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Traffic Safety / Mobility <br />LOCATION MAP <br />FY 29/30 <br />--- <br />PROJECT COSTS FY 23/24 FY 24/25 FY 28/29 <br />- <br />Construction --- <br />SOURCE OF FUNDS FY 23/24 FY 24/25 FY 28/29 <br />- <br />- <br />- <br />Contingency 280,000 --- <br />Engineering --- <br />TOTAL 280,000 --- <br />FY 29/30 <br />- <br />- <br />ATP - SB1 Augmentation ---- <br />ATP --- <br />ATP- Federal -- <br />- <br />RESIDENTIAL STREET IMPROV 280,000 --- <br />TOTAL 280,000 -- <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Design Engineering Sean Thomas, Senior Civil Engineer 03-Nov-2023 <br />EXHIBIT 2