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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:PROJECT DESCRIPTION:PROJECT NEED: <br />Warner Ave Imp: Ph 2- Oak - Grand This project will widen Warner Avenue between Oak Street and <br />Grand Avenue from 2 to 3 lanes in each direction. The project will <br />also include additional left turn lanes at Grand Avenue, bus pads, <br />raised medians, and a protected bike lane. <br />The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical <br />Report identified the need for Warner Avenue to be widened to a six- <br />lane major arterial to meet MPAH requirements. The existing Average <br />Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The <br />proposed improvements will allow the segment to accommodate future <br />traffic volumes at a Level of Service A and increase operational <br />efficiency. <br />PROJECT CATEGORY: <br />Street Improvements <br />Street/Bridge Improvements & <br />Widening <br />LOCATION MAP <br />PROJECT COSTS <br />Construction <br />FY 24/25 <br />242,030 <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 />Engineering 5,000,000 <br />5,242,030TOTAL <br />SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />TRANSP SYS IMP <br />AUTHORITY <br />5,000,000 ------ <br />TSIA AREA E 242,030 ------ <br />TOTAL 5,242,030 ------ <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Alex Bangean, Senior Civil Engineer 01-Nov-2024
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