|
<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 />FY 24/25 TRAFFIC SAFETY / MOBILITY
<br />21. Bristol St Protected Bike Lanes: 1st to Civic Center
<br />22. Bristol St Protected Bike Lanes: St. Andrew to Edinger
<br />23. Bristol St Protected Bike Lanes: Warner to St Andrew
<br />24. Jackson Elementary & Diamond Elementary SRTS
<br />1,195,260 4 1,195,260
<br />655,820 4
<br />1,508,050 4
<br />850,000 3
<br />655,820
<br />1,508,050
<br />850,000
<br />25. MacArthur Intermediate & Taft Elementary SRTS
<br />26. Madison Elementary, Roosevelt-Walker Academy, Century High
<br />SRTS
<br />650,000 3
<br />3
<br />650,000
<br />1,100,000 1,100,000
<br />1,200,00027. Santa Ana High & Heninger Elementary SRTS
<br />28. Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St Traffic
<br />Signal Modifications
<br />1,200,000 3
<br />1,300,000 1,300,000
<br />Subtotal FY24/25 TRAFFIC SAFETY / MOBILITY 1,300,000 7,159,130 8,459,130
<br />FY 24/25 PLANNING
<br />29. Bike Lane Project Development
<br />30. Traffic Management Plans
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />31. Traffic Safety Project Development
<br />32. Traffic Signal Equipment Replacement
<br />Subtotal FY24/25 PLANNING
<br />50,000 50,000
<br />481,280
<br />671,280
<br />481,280
<br />671,280
<br />TOTAL TRAFFIC IMPROVEMENTS 1,300,000 671,280 8,910,130 10,881,410
<br />III. CITY & PARK FACILITY IMPROVEMENTS
<br />FY 24/25 PARK FACILITY
<br />33. Angels Park Cool Pavement Treatment
<br />34. El Salvador Park Cool Pavement Treatment
<br />35. El Salvador Park Restroom Renovation
<br />36. Logan/Chepa's Park Redesign
<br />100,000 100,000
<br />100,000100,000
<br />300,000 5 300,000
<br />1,000,000
<br />450,000
<br />1,000,000
<br />450,00037. Outdoor Library at Jerome Park
<br />38. Park Sidewalk/Ramp Improvements
<br />Subtotal FY24/25 PARK FACILITY
<br />FY 24/25 ZOO FACILITY
<br />400,000 400,000
<br />2,050,000 300,000 2,350,000
<br />39. Zoo North End Wall 1,200,000
<br />400,000
<br />1,200,000
<br />400,00040. Zoo Pathways Phase 2
<br />Subtotal FY24/25 ZOO FACILITY
<br />FY 24/25 MUNICIPAL FACILITIES
<br />1,600,000
<br />41. Renovate & Upgrade Public Parking Lots 300,000 300,000
<br />Subtotal FY24/25 MUNICIPAL FACILITIES 300,000 1,600,000
<br />1,600,000
<br />7,080,000
<br />300,000
<br />TOTAL CITY & PARK FACILITY IMPROVEMENTS 2,350,000 300,000 4,250,000
<br />GRAND TOTAL ONE YEAR CIP PROJECTS 2,350,000 412,340 8,039,480 6,722,280 11,735,580 36,339,680
<br />71
|