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<br />CITY OF SANTA ANA
<br />ONE YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2024-25
<br />GENERAL
<br />FUND
<br />WATER
<br />CAPITAL
<br />A & D
<br />FUNDS
<br />MEASURE
<br />M2PROJECTSCDBGSEWERAREA FEES GAS TAX OTHER TOTAL
<br />I. STREET IMPROVEMENTS
<br />FY 24/25 ALLEY REHABILITATION
<br />1. Alley Improvement Program
<br />Subtotal FY24/25 ALLEY REHABILITATION
<br />FY 24/25 PLANNING
<br />1,500,000 1,500,000
<br />1,500,000 1,500,000
<br />2. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,0003. Project Development
<br />4. Right-of-Way Management
<br />Subtotal FY24/25 PLANNING
<br />FY 24/25 LOCAL STREET RESURFACING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />5. Industrial Street Repair Program 2,407,200 1 2,407,200
<br />3,500,000
<br />5,907,200
<br />6. Local Street Preventative Maintenance 3,500,000
<br />Subtotal FY24/25 LOCAL STREET RESURFACING
<br />FY 24/25 ARTERIAL STREET REHABILITATION
<br />3,500,000 2,407,200
<br />7. Bedford Rd Rehab: Main Place to North City Limit
<br />8. Civic Center Rehab: Minter to Santiago
<br />9. Civic Center Rehab: Shelton to Flower
<br />173,000 173,000
<br />2,000,000
<br />1,286,000
<br />3,842,480
<br />1,122,000
<br />714,000 1,286,000
<br />1,286,000
<br />10. Fairview Ave Rehab: South City Limits to Alton
<br />11. Grand Ave Rehab: Edinger to McFadden
<br />3,842,480
<br />1,122,000
<br />12. Main St Slurry Seal & Resurfacing: Memory to North City Limit
<br />13. Raitt St Rehab: McFadden to 1st
<br />448,000 448,000
<br />1,616,000
<br />10,487,480
<br />1,616,000
<br />Subtotal FY24/25 ARTERIAL STREET REHABILITATION
<br />FY 24/25 STREET/BRIDGE IMPROVEMENTS & WIDENING
<br />2,000,000 8,039,480 448,000
<br />14. Bridge Preventative Maintenance Program (BPMP)30,000
<br />80,000
<br />30,000
<br />80,00015. Bristol St & Memory Ln Intersection Widening
<br />16. Bristol St Improvements & Widening: Phase 4 - Warner -St
<br />Andrew
<br />2
<br />680,000 170,310 118,250 968,560
<br />993,000
<br />242,030
<br />17. Warner Ave Improvements: Phase 1 - Main to Oak 993,000
<br />18. Warner Ave Improvements: Phase 2 - Oak to Grand
<br />Subtotal FY24/25 STREET/BRIDGE IMPROVEMENTS &
<br />WIDENING
<br />242,030
<br />680,000 412,340 1,103,000 118,250 2,313,590
<br />TOTAL STREET IMPROVEMENTS 4,180,000 412,340 8,039,480 6,051,000 2,525,450 21,112,910
<br />II. TRAFFIC IMPROVEMENTS
<br />FY 24/25 TRAFFIC IMPROVEMENTS
<br />19. Mendez Intermediate, ALA, Santiago Elementary & Sierra
<br />Intermediate SRTS
<br />3
<br />900,000 900,000
<br />20. Orange Ave Complete Streets 851,000 3 851,000
<br />Subtotal FY24/25 TRAFFIC IMPROVEMENTS 1,751,000 1,751,000
<br />70
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