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Item 30 - Fiscal Year 2024-25 Budget Work Study Session
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Item 30 - Fiscal Year 2024-25 Budget Work Study Session
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5/13/2024 12:44:13 PM
Creation date
5/2/2024 5:46:42 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
30
Date
5/7/2024
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Measure M2 -$6.7M <br />ANNUAL RECURRING PROJECTS: <br />⚬Local Street Preventative <br />Maintenance <br />⚬Pavement Management <br />⚬Right-of-Way Management <br />PROJECTS UNDERWAY: <br />⚬Main Street Slurry and <br />Resurfacing <br />■Design Phase to begin 1st <br />Qtr of FY 24-25 <br />NEW FUNDING FOR RMRA & MEASURE <br />M2 PROJECTS <br />Road Maintenance and <br />Rehabilitation -$11.3M <br />PROJECTS UNDERWAY: <br />⚬Bristol Street Protected Bike Lanes <br />■Expected Completion Date: 2nd Qtr <br />of FY25-2026 <br />⚬Fairview Avenue Rehab <br />■Design Phase to begin Summer 2024 <br />⚬Civic Center Rehab <br />■Shelton to Flower -Design Phase to <br />being Summer 2024 <br />■Minter to Santiago -Design Phase to <br />begin early 2025 <br />⚬Grand Avenue Rehab <br />■Construction to begin Fall 2024 <br />⚬Raitt Street Rehab <br />■Construction to begin Summer 2025 <br />City of Santa Ana <br />25
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