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Item 19 - Appropriation Adjustments to Recognize Special Gas Tax and Transportation System Improvement Funds
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Item 19 - Appropriation Adjustments to Recognize Special Gas Tax and Transportation System Improvement Funds
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11/13/2024 11:06:38 AM
Creation date
11/13/2024 10:30:00 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
19
Date
11/19/2024
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<br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT TITLE: <br />10th Street & Flower Street <br />Improvements <br />PROJECT DESCRIPTION:PROJECT NEED: <br />The southwest corner of Flower Street and 10th Street, currently an <br />empty lot owned by the City, is designated for the construction of a <br />new park by the PWA Parks Services Division. This park prioritizes <br />serving the local neighborhood, and may include amenities such as <br />a fitness area, basketball court, playground area, and skate park. To <br />ensure a safe and accessible intersection for the park, additional <br />street safety enhancements are necessary to support the planned <br />improvements <br />The PHB will enable pedestrians to safely cross Flower Street at 10th <br />Street, while the cul-de-sac will prevent westbound through vehicular <br />traffic on 10th Street. This project meets the intent of the funding <br />source by enhancing traffic safety for pedestrians and all road users <br />upon project completion.PROJECT CATEGORY: <br />Street Improvements <br />Traffic Improvements <br />LOCATION MAP <br />PROJECT COSTS <br />Construction <br />FY 24/25 <br />1,698,226 <br />147,672 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Contingency <br />Engineering 200,000 <br />TOTAL 2,045,898 <br />SOURCE OF FUNDS <br />ARPA Funds <br />FY 24/25 <br />1,845,898 <br />200,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />GAS TAX <br />TOTAL 2,045,898 <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Gilbert Castillo, Senior Engineer 01-Nov-2024
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