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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />CAPITAL WATER t MEASURE
<br />PROJECTS t: OUTLA CAPITAL SEWER AREA FEES FUNDS
<br />FY 28/29 ALLEY REHABILITATION
<br />50. Alley Improvement Program 1,500,000 t 1,500,000
<br />...................................... .................... ...................................................................... .....
<br />Subtotal FY28/29 ALLEYREHABILlTATION 1,500,000 1,500,000
<br />FY 28129 PLANNING
<br />51 . Pavement Management 300,000 300,000
<br />52. Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />53 . Right -of -Way Management
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />300,000
<br />300,000
<br />Subtotal FY28/29 PLANNING
<br />750,000
<br />750,000
<br />FY 28129 LOCAL STREET RESURFACING
<br />55 . Local Street Preventatrve Maintenance
<br />3,000,000
<br />2,500,000 8
<br />5,500,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY28129 LOCAL STREETRESURFACING
<br />3,000,000
<br />2,500,000
<br />5,500,000
<br />TOTAL STREETIMPROVEMENTS
<br />1,896,959 200,000
<br />0 0 530,000 0 26,984,000
<br />36,461,570
<br />575,000 66,647,529
<br />H. TRAFFIC IMPROVEMENTS
<br />FY 22123 TRAFFIC IMPROVEMENTS
<br />68 . Active Transportation Safety Improvements: Warmer Avenue
<br />Traffic Signal Modification
<br />506,250
<br />506,250
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />69 . Euclid Street Corridor Traffic Signal Synchronization
<br />120,000
<br />120,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />70. Raitt Street Protected and Buffered Bikeway
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />889,000 2
<br />889,000
<br />71 . Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />100,000
<br />Subtoml FY22/23 TRAFFICIMPROVEMENTS
<br />506,250
<br />220,000
<br />889,000
<br />1,615,250
<br />FY 22/23 TRAFFIC SAFETY / MOBILITY
<br />72 . Santa Clara Avenue Bike Lane from Lincoln Ave to Tustin Ave
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />426,000
<br />426,000
<br />Subtotal FY22123 TRAFFICSAFETY/MOBILITY
<br />426,000
<br />426,000
<br />FY 22/23 PLANNING
<br />73 . Bike Lane Project Development
<br />80,000
<br />80,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />74 . Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />75 . Traffic Safety Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />Subtotal FY22123 PLANNING
<br />180,000
<br />180,000
<br />FY 23124 TRAFFIC IMPROVEMENTS
<br />76 . Raitt Street Protected and Buffered Bikeway
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />4,610,000 2
<br />4,610,000
<br />77 . Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />IO ,
<br />Subtotal FY23124 TRAFFIC IMPROVEMENTS
<br />100,000
<br />4,610,000
<br />4,710,000
<br />FY 23124 PLANNING
<br />78 . Bike Lane Project Development
<br />80,000
<br />80,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />79 . Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />2,000
<br />80. Traffic Safety Project Development
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />Subtotal FP23/24 PLANNING
<br />180,000
<br />180,000
<br />FY 24125 TRAFFIC IMPROVEMENTS
<br />81 . Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />IOQ,000
<br />Subtotal FY24125 TRAFFIC IMPROVEMENTS
<br />100,000
<br />100,000
<br />FY 24125 PLANNING
<br />82. Bike Lane Project Development
<br />80,000
<br />80,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />83 . Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />84 . Traffic Safety Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />
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