WS - CAPITAL IMPROVEMENT PROGRAM (CIP) FY 13-14_HANDOUT

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PROJECT TITLE: Warner Avenue Widening -Main to Oak PROJECT CATEGORY: ARTERIAL IMPROVEMENTS - ARTERIAL WIDENING LOCATION MAP MAIN ST ALLEY ,D C CYPRESS AV � :] rl ORANGE AV n m ORANGE AV y D r M � MAPLE 5T APLE ST I> � R SSE E S I} D ❑AK ST c a� r CITY OF SANTA ANA FY 1 3/1 4 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: 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 total project cost is estimated at $22,985, 000 for design, right of way and construction phases. PROJECT COSTS Land Acquisition Engineering Construction SOURCE OF FUNDS Area Fees MM2: ACE TOTAL PROJECT NEED: 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 (AD7) 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. FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 16/19 FY 19/20 4,000,000 431,700 1,400,000 5,831,700 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 16/19 FY 19/20 (PYt 5,507,925 323,775 TOTAL 5,831,700 PY = Funds awarded in Multiple Prior Fiscal Years AGENCY: DIVISION: CONTACT: DATE: Public Works Agency Design Engineering Jason Gabriel, Principal Civil Engineer 14- May -13 -13-