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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 24/25 TRAFFIC IMPROVEMENTS
<br />81 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY24/25 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 24/25 PLANNING
<br />82 . Bike Lane Project Development 80,000 80,000
<br />83 . Traffic Management Plans 50,000 50,000
<br />84 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY24/25 PLANNING 180,000 180,000
<br />FY 25/26 TRAFFIC IMPROVEMENTS
<br />85 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY25/26 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 25/26 PLANNING
<br />86 . Bike Lane Project Development 80,000 80,000
<br />87 . Traffic Management Plans 50,000 50,000
<br />88 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY25/26 PLANNING 180,000 180,000
<br />FY 26/27 TRAFFIC IMPROVEMENTS
<br />89 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY26/27 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 26/27 PLANNING
<br />90 . Bike Lane Project Development 80,000 80,000
<br />91 . Traffic Management Plans 50,000 50,000
<br />92 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY26/27 PLANNING 180,000 180,000
<br />FY 27/28 TRAFFIC IMPROVEMENTS
<br />93 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY27/28 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 27/28 PLANNING
<br />94 . Bike Lane Project Development 80,000 80,000
<br />95 . Traffic Management Plans 50,000 50,000
<br />96 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY27/28 PLANNING 180,000 180,000
<br />FY 28/29 TRAFFIC IMPROVEMENTS
<br />97 . Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY28/29 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 28/29 PLANNING
<br />98 . Bike Lane Project Development 80,000 80,000
<br />99 . Traffic Management Plans 50,000 50,000
<br />100 . Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY28/29 PLANNING 180,000 180,000
<br />725/23/2022
<br />Planning Commission {{item.number}}–79
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