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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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New monies have been allocated to sustain the advancement of important City projects. <br />PROJECTS UNDERWAY: <br />•Safe Routes To School -$4.7M <br />⚬Ensures youth are able to safely access school sites. This includes mapping safe routes to school in addition to <br />infrastructure improvements and programs. <br />⚬Design Phase to begin August 2024 <br />•Bike Lane Projects -$3.4M <br />⚬Expected Date of Completion: 2nd Qtr of FY 25-26 <br />•Orange Avenue Complete Streets -$851K <br />⚬Design Phase to begin August 2024 <br />ANNUAL RECURRING PROJECTS: <br />•Traffic Signal Equipment Replacement -$481K <br />•Traffic Safety & Management Plans -$110K <br />TRAFFIC & PEDESTRIAN CAPITAL PROJECTS <br />IN FY 2024-25 DRAFT CIP BUDGET <br />City of Santa Ana <br />26
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