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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />t I,
<br />PROJECTS t: OUTLA CAPITAL SEWER
<br />AREA FEES FUNDS
<br />Subtotal FY23124 PLANNING
<br />700,000
<br />700,000
<br />FY 23124 LOCAL STREET RESURFACING
<br />25. Local Street Preventative Maintenance
<br />3,000,000
<br />2,500,000 8
<br />5,500,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY23/24 LOCAL STREET RESURFACING
<br />3,000,000
<br />..............................................................
<br />2,500,000
<br />5',"5 ...... 0,0".,
<br />5,500,000
<br />FY 24125 ALLEY REHABILITATION
<br />26. Alley hnprovement Program
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000 t
<br />1,500,000
<br />Subtotal FY24/25 ALLEYREHABILlTATION
<br />1,500,000
<br />1,500,000
<br />FY 24125 PLANNING
<br />27. Pavement Management
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />300,000
<br />300,000
<br />28. Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />29 . Right -of -Way Management
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />Subtotal FY24/25 PLANNING
<br />600,000
<br />600,000
<br />FY 24125 LOCAL STREET RESURFACING
<br />31 . Local Street Preventative Maintenance
<br />3,000,000
<br />2,500,000 8
<br />5,500,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY24125 LOCAL STREETRESURFACING
<br />3,000,000
<br />2,500,000
<br />5,500,000
<br />FY 25126 ALLEY REHABILITATION
<br />32. Alley Improvement Program
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000 t
<br />1,500,000
<br />Subtotal FY25126 ALLEYREHABILITATION
<br />1,500,000
<br />1,500,000
<br />FY 25/26 PLANNING
<br />33. Pavement Management
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />400,000
<br />400,000
<br />34 . Project Development
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />5. Right -of -Way Management
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />Subtotal FY25126 PLANNING
<br />700,000
<br />700,000
<br />FY 25126 LOCAL STREET RESURFACING
<br />37 . Local Street Preventative Maintenance
<br />3,000,000
<br />2,500,000 8
<br />5,500,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY25/26 LOCAL STREET RESURFACING
<br />3,000,000
<br />2,500,000
<br />5,500,000
<br />FY 26/27 ALLEY REHABILITATION
<br />38. Alley hnprovement Program
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000 t
<br />1,500,000
<br />Subtotal FP26/27 ALLEYREHABILITATlON
<br />1,500,000
<br />1,500,000
<br />FY 26127 PLANNING
<br />39. Pavement Management
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />300,000
<br />300,000
<br />40 . Project Development
<br />150,000
<br />150,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />4l . Right -of -Way Management
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />Subtotal FY26/27PLANNING
<br />600,000
<br />600,000
<br />FY 26/27 LOCAL STREET RESURFACING
<br />43 . Local Street Preventative Maintenance
<br />3,000,000
<br />2,500,000 8
<br />5,500,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY26127 LOCAL STREETRESURFACING
<br />3,000,000
<br />2,500,000
<br />5,500,000
<br />FY 27128 ALLEY REHABILITATION
<br />44. Alley Improvement Program
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000 t
<br />1,500,000
<br />Subtotal FY27128 ALLEY REHABILITA TION
<br />1,500,000
<br />1,500,000
<br />FY 27/28 PLANNING
<br />45 . Pavement Management
<br />........................................
<br />400,000
<br />400,000
<br />ent........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................,
<br />46 . Project Development
<br />150,000
<br />150,000
<br />47, Right -of -Way Management
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />Subtotal FY27/28 PLANNING
<br />700,000
<br />700,000
<br />FY 27128 LOCAL STREET RESURFACING
<br />49 . Local Street Preventative Maintenance
<br />3,000,000
<br />2,500,000 8
<br />5,500,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FT27128 LOCAL STREET RESURFACING
<br />3,000,000
<br />2,500,000
<br />5,500,000
<br />70
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