|
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 27/28 LOCAL STREET RESURFACING
<br />49 . Local Street Preventative Maintenance 3,000,000 2,500,000 16 5,500,000
<br />Subtotal FY27/28 LOCAL STREET RESURFACING 3,000,000 2,500,000 5,500,000
<br />FY 28/29 ALLEY REHABILITATION
<br />50 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY28/29 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 28/29 PLANNING
<br />51 . Pavement Management 300,000 300,000
<br />52 . Project Development 150,000 150,000
<br />53 . Right-of-Way Management 300,000 300,000
<br />Subtotal FY28/29 PLANNING 750,000 750,000
<br />FY 28/29 LOCAL STREET RESURFACING
<br />55 . Local Street Preventative Maintenance 3,000,000 2,500,000 16 5,500,000
<br />Subtotal FY28/29 LOCAL STREET RESURFACING 3,000,000 2,500,000 5,500,000
<br />TOTAL STREET IMPROVEMENTS 1,896,959 530,000 26,984,000 36,661,570 575,000 66,647,529
<br />II.TRAFFIC IMPROVEMENTS
<br />FY 22/23 TRAFFIC IMPROVEMENTS
<br />68 . Active Transportation Safety Improvements: Warner Avenue
<br />Traffic Signal Modification 506,250 506,250
<br />69 . Euclid Street Corridor Traffic Signal Synchronization 120,000 120,000
<br />70 . Raitt Street Protected and Buffered Bikeway 889,000 2 889,000
<br />71 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY22/23 TRAFFIC IMPROVEMENTS 506,250 220,000 889,000 1,615,250
<br />FY 22/23 TRAFFIC SAFETY / MOBILITY
<br />72 . Santa Clara Avenue Bike Lane from Lincoln Ave to Tustin Ave 426,000 426,000
<br />Subtotal FY22/23 TRAFFIC SAFETY / MOBILITY 426,000 426,000
<br />FY 22/23 PLANNING
<br />73 . Bike Lane Project Development 80,000 80,000
<br />74 . Traffic Management Plans 50,000 50,000
<br />75 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY22/23 PLANNING 180,000 180,000
<br />FY 23/24 TRAFFIC IMPROVEMENTS
<br />76 . Raitt Street Protected and Buffered Bikeway 4,610,000 2 4,610,000
<br />77 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY23/24 TRAFFIC IMPROVEMENTS 100,000 4,610,000 4,710,000
<br />FY 23/24 PLANNING
<br />78 . Bike Lane Project Development 80,000 80,000
<br />79 . Traffic Management Plans 50,000 50,000
<br />80 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY23/24 PLANNING 180,000 180,000
<br />715/23/2022
<br />Planning Commission {{item.number}}–78
|