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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />U'I�IIAL WA I LA
<br />t I,
<br />PROJECTS t: OUTLA CAPITAL SEWER
<br />AREA FEES FUNDS
<br />Subtotal FY24125 PLANNING
<br />180,000
<br />180,000
<br />FY 25/26 TRAFFIC IMPROVEMENTS
<br />85. Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />100,000
<br />Subto[al FP25/26 TRAFFIC IMPROVEMENTS
<br />100,000
<br />100,000
<br />FY 25126 PLANNING
<br />86. Bike Lane Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />80,000
<br />80,000
<br />87 . Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />88 . Traffic Safety Project Development
<br />...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0"
<br />50,000
<br />50,000
<br />Subtotal FY25/26 PLANNING
<br />180,000
<br />/80,000
<br />FY 26/27 TRAFFIC IMPROVEMENTS
<br />89. Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />100,000
<br />Subto[al FP26/27TRAFFlC IMPROVEMENTS
<br />100,000
<br />100,000
<br />FY 26127 PLANNING
<br />90. Bike Lane Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />80,000
<br />80,000
<br />91 . Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />92 . Traffic Safety Project Development
<br />...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................0"
<br />50,000
<br />50,000
<br />Subto[a(FY26/27 PLANNING
<br />180,000
<br />/80,00
<br />FY 27/28 TRAFFIC IMPROVEMENTS
<br />93. Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />100,000
<br />Subto[a1 FY27/28 TRAFFIC IMPROVEMENTS
<br />100,000
<br />100,000
<br />FY 27128 PLANNING
<br />94 . Bike Lane Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />80,000
<br />80,000
<br />95. Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />96 . Traffic Safety Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />Subto[al FY27/28 PLANNING
<br />180,000
<br />180,000
<br />FY 28129 TRAFFIC IMPROVEMENTS
<br />97. Traffic Signal Equipment Replacement
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />100,000
<br />100,000
<br />Subtoml FY28/29 TRAFFIC lMPROYEMENTS
<br />100,000
<br />100,000
<br />FY 28129 PLANNING
<br />98 . Bike Lane Project Development
<br />80,000
<br />80,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />99. Traffic Management Plans
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />100. Traffic Safety Project Development
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />Subtoml FY28/29 PLANNING
<br />180,000
<br />180,000
<br />TOTAL TRAFFIC IMPROVEMENTS 506,250 2,506,000 5,499,000 8,511,250
<br />M. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 22123 SEWER IMPROVEMENTS
<br />101 . Hazard Avenue Sewer Improvements Project
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />300,000
<br />300,000
<br />]02 . Maxine Sewer Lift Station Improvements
<br />500,000
<br />500,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />103. NE Annex Sewer Improvements
<br />1,160,000
<br />1,160,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />104 . Santa Ana Blvd Sewer Lateral Improvements Project
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />750,000
<br />75Q000
<br />105. Willard Neighborhood Sewer Main Improvements
<br />..................................E.................
<br />100,000
<br />100,000
<br />......
<br />S..
<br />W...E...MPRR IOV......E..MEN............T...........................................................................................................................................................................................
<br />Subto[a(FP22/23 S
<br />2...,810,000..........
<br />0'0".,
<br />2,8............................................................................................................................................................................................................................2',"8 10,000
<br />FY 22123 WATER IMPROVEMENTS
<br />106 . Standard Avenue W ater Main Improvements
<br />75,000
<br />75,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />107. Washington Well Site Improvements
<br />1,000,000
<br />1,000,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />108 . ..Willard Neighborhood Water Main Improvements
<br />.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000
<br />1,500,000
<br />72
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