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<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2025 - FY 2031
<br />GENERAL WATER AREA A & D
<br />FUNDS
<br />MEASURE
<br />M2PROJECTSCDBGSEWERGAS TAX OTHER TOTALFUNDCAPITALFEES
<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
<br />Subtotal FY24/25 LOCAL STREET RESURFACING
<br />3,500,000
<br />3,500,000 2,407,200
<br />FY 24/25 ARTERIAL STREET REHABILITATION
<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 />10 . Fairview Ave Rehab: South City Limits to Alton
<br />11 . Grand Ave Rehab: Edinger to McFadden
<br />12 . Main St Slurry Seal & Resurfacing: Memory to North City
<br />Limit
<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 />3,842,480
<br />1,122,000
<br />448,000 448,000
<br />1,616,000
<br />10,487,480
<br />1,616,00013 . Raitt St Rehab: McFadden to 1st
<br />2,000,000 8,039,480 448,000Subtotal FY24/25 ARTERIAL STREET REHABILITATION
<br />FY 24/25 STREET/BRIDGE IMPROVEMENTS &
<br />WIDENING
<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 />18 . 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 />19 . Warner Ave Improvements: Phase 1 - Main to Oak 993,000
<br />20 . 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 />73
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