San Marcos Creek Specific Plan: Bent Ave. Bridge & Improvements Project Description:
Budget & Expense Summary:
32,384,192$
1,000,000$
33,384,192$
30,124,151$
Prior Approved Budget:
Budget Appropriation Increase/(Decrease):
FY24 Budget:
Expended/Encumbered as of June 30, 2024
Available Budget as of May 30, 2024 3,260,041$
Prior Budget
Appropriation
FY 2023-24
Budget
Appropriation
FY 2024-25
Planned
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned Total
Funding Source Summary
PFF (Streets PFF) 24,708$ -$ -$ -$ -$ -$ 24,708$
TNet LSI 1,324,723$ 1,000,000$ -$ -$ -$ -$ 2,324,723$ Develop Deposit 124,700$ -$ -$ -$ -$ -$ 124,700$ Federal HBP 19,561,943$ -$ -$ -$ -$ -$ 19,561,943$ AC Funds -$ -$ -$ -$ -$ -$ -$
No. 2 Bond 3,042,156$ -$ -$ -$ -$ -$ 3,042,156$ No. 3 Bond 7,225,222$ -$ -$ -$ -$ -$ 7,225,222$ Other Agency 1,080,740$ -$ -$ -$ -$ -$ 1,080,740$ 32,384,192$ 1,000,000$ -$ -$ -$ -$ 33,384,192$ Future Years (Beyond current 5 year CIP) -$
Total Project Cost 33,384,192$
Totals
FY 2012-13 Construction 33,384,192$ SM56
This grant-funded project will construct a 500-foot long 2-lane bridge along Bent Avenue over San Marcos Creek from Discovery Street to north of the future Creekside Drive. The project will include sidewalks, a multi-use trail, bicycle lanes and safety lighting. The new bridge will replace the existing low water crossing, which is inadequate to convey flows during storm events resulting in local flooding and blocked access for emergency vehicles.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept. 88263 Creek District Improvement Fall 2023 Development Services