Cities Index.
Exhibit 1

Santa Ana City Council
November 19, 2024

Document
Exhibit 1
Meeting
November 19, 2024
Body
Santa Ana City Council
Original file
515 KB
Text extracted from the city's file for reading and search. Open the original on santa-ana.primegov.com. That file is the official record.

CITY OF SANTA ANA FY 24/25CIP

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.

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 (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 TITLE:

Warner Ave Impr: Ph 1- Main - Oak
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:

Public Works CIP En gineering Alex Bangean, Senior Civil Engineer 01-Nov-2024 PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 9 9 3 , 0 0 0------
Engineering 4 3 4 , 4 0 0------
Right-Of-Way -------
TOTAL 1,427,400 ------
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 DAF: DA-IV -------
M2 LOCAL FAIRSHARE 9 9 3 , 0 0 0------
MEASURE M2 COMPETITIVE -------
TSIA AREA E 4 3 4 , 4 0 0------
TOTAL 1,427,400 ------
EXHIBIT 1
CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The southwest corner of Flower Street and 10th Street, currently an empty lot owned by the City, is designated for the construction of a new park by the PWA Parks Services Division. This park prioritizes serving the local neighborhood, and may include amenities such as a fitness area, basketball court, playground area, and skate park. To ensure a safe and accessible intersection for the park, additional street safety enhancements are necessary to support the planned improvements
PROJECT NEED:

The PHB will enable pedestrians to safely cross Flower Street at 10th Street, while the cul-de-sac will prevent westbound through vehicular traffic on 10th Street. This project meets the intent of the funding source by enhancing traffic safety for pedestrians and all road users upon project completion.

PROJECT TITLE:
10th Street & Flower Street
Improvements
PROJECT CATEGORY:

Street Improvements
Traffic Improvements

LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:

Public Works CIP Engineering Gilbert Castillo, Senior Engineer 01-Nov-2024 PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 1,698,226 ------
Contingency 1 4 7 , 6 7 2------
Engineering 2 0 0 , 0 0 0------
TOTAL 2,045,898 ------
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 ARPA Funds 1,845,898 ------
GAS TAX 2 0 0 , 0 0 0------
TOTAL 2,045,898 ------
CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

This project will widen Warner Avenue between Oak Street and Grand Avenue from 2 to 3 lanes in each direction. The project will also include additional left turn lanes at Grand Avenue, bus pads, raised medians, and a protected bike lane.

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 (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 TITLE:

Warner Ave Imp: Ph 2- Oak - Grand
PROJECT CATEGORY:

Street Improvements
Street/Bridge Improvements &
Widening

LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:

Public Works CIP En gineering Alex Bangean, Senior Civil Engineer 01-Nov-2024 PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 2 4 2 , 0 3 0------
Engineering 5,000,000 ------
TOTAL 5,242,030 ------
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31

TRANSP SYS IMP

AUTHORITY
5,000,000 ------
TSIA AREA E 2 4 2 , 0 3 0------
TOTAL 5,242,030 ------
CITY OF SANTA ANA FY 24/25CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

Provide dedicated and protected bike lanes along Warner Avenue from Oak Street to Grand Avenue for bicyclists in order to improve perceived comfort and safety. The raised medians for bike lanes also helps reduce vehicular speeds by changing the character of the street and provide space for landscaping to improve aesthetic to the corridor.

PROJECT NEED:

This project is designed to increase bicyclists' safety and mobility.

PROJECT TITLE:

Warner Ave Protected Bike Lanes
(Oak to Grand)
PROJECT CATEGORY:

Traffic Improvements
Traffic Safety / Mobility

LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:

Public Works CIP En gineering Jason Gabriel, Principal Civil Engineer 01-Nov-2024 PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Engineering 1 0 0 , 0 0 0------
TOTAL 1 0 0 , 0 0 0------
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31

CMAQ -------

TRANSP SYS IMP

AUTHORITY
1 0 0 , 0 0 0------
TOTAL 1 0 0 , 0 0 0------

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