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PROJECTS CDBG
<br />CAPITAL
<br />OUTLAY
<br />WATER
<br />CAPITAL SEWER AREA FEES
<br />A & D
<br />FUNDS
<br />MEASURE
<br />M2 OTHER GAS TAX TOTAL
<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />FY 23/24 LOCAL STREET RESURFACING
<br />25 . Local Street Preventative Maintenance 3,000,000 2,500,000 16 5,500,000
<br />Subtotal FY23/24 LOCAL STREET RESURFACING 3,000,000 2,500,000 5,500,000
<br />FY 24/25 ALLEY REHABILITATION
<br />26 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY24/25 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 24/25 PLANNING
<br />27 . Pavement Management 300,000 300,000
<br />28 . Project Development 150,000 150,000
<br />29 . Right-of-Way Management 150,000 150,000
<br />Subtotal FY24/25 PLANNING 600,000 600,000
<br />FY 24/25 LOCAL STREET RESURFACING
<br />31 . Local Street Preventative Maintenance 3,000,000 2,500,000 16 5,500,000
<br />Subtotal FY24/25 LOCAL STREET RESURFACING 3,000,000 2,500,000 5,500,000
<br />FY 25/26 ALLEY REHABILITATION
<br />32 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY25/26 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 25/26 PLANNING
<br />33 . Pavement Management 400,000 400,000
<br />34 . Project Development 150,000 150,000
<br />35 . Right-of-Way Management 150,000 150,000
<br />Subtotal FY25/26 PLANNING 700,000 700,000
<br />FY 25/26 LOCAL STREET RESURFACING
<br />37 . Local Street Preventative Maintenance 3,000,000 2,500,000 16 5,500,000
<br />Subtotal FY25/26 LOCAL STREET RESURFACING 3,000,000 2,500,000 5,500,000
<br />FY 26/27 ALLEY REHABILITATION
<br />38 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY26/27 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 26/27 PLANNING
<br />39 . Pavement Management 300,000 300,000
<br />40 . Project Development 150,000 150,000
<br />41 . Right-of-Way Management 150,000 150,000
<br />Subtotal FY26/27 PLANNING 600,000 600,000
<br />FY 26/27 LOCAL STREET RESURFACING
<br />43 . Local Street Preventative Maintenance 3,000,000 2,500,000 16 5,500,000
<br />Subtotal FY26/27 LOCAL STREET RESURFACING 3,000,000 2,500,000 5,500,000
<br />FY 27/28 ALLEY REHABILITATION
<br />44 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY27/28 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 27/28 PLANNING
<br />45 . Pavement Management 400,000 400,000
<br />46 . Project Development 150,000 150,000
<br />47 . Right-of-Way Management 150,000 150,000
<br />Subtotal FY27/28 PLANNING 700,000 700,000
<br />705/23/2022
<br />Planning Commission {{item.number}}–77
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