Item 19 - Appropriation Adjustments to Recognize Special Gas Tax and Transportation System Improvement Funds

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EXHIBIT 1 CITY OF SANTA ANA FY 24/25CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: Warner Ave Impr: Ph 1- Main - Oak This project will widen Warner Avenue between Main Street and Oak Street from 2 to 3 lanes in each direction. The project also includes additional left turn lanes at Main Street, bus turn outs, raised medians, and bike lanes along Warner Avenue between Main Street and Oak Street. The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical Report identified the need for Warner Avenue to be widened to a six- lane major arterial to meet MPAH requirements. The existing Average Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The proposed improvements will allow the segment to accommodate future traffic volumes at a Level of Service A and increase operational efficiency. PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening LOCATION MAP PROJECT COSTS Construction FY 24/25 993,000 434,400 - FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 - - - - - - - - - - - - - - - - - - - - - - - - Engineering Right-Of-Way TOTAL 1,427,400 SOURCE OF FUNDS DAF: DA-IV FY 24/25 - FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - M2 LOCAL FAIRSHARE MEASURE M2 COMPETITIVE TSIA AREA E 993,000 - 434,400 1,427,400TOTAL AGENCY:DIVISION:CONTACT:DATE: Public Works CIP Engineering Alex Bangean, Senior Civil Engineer 01-Nov-2024