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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 />FY 25/26 ALLEY REHABILITATION
<br />21 . Alley Improvement Program
<br />Subtotal FY25/26 ALLEY REHABILITATION
<br />FY 25/26 PLANNING
<br />1,575,000 1,575,000
<br />1,575,000 1,575,000
<br />22 . Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00023 . Project Development
<br />24 . Right-of-Way Management
<br />Subtotal FY25/26 PLANNING
<br />FY 25/26 LOCAL STREET RESURFACING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />25 . Local Street Preventative Maintenance 3,500,000 3,500,000
<br />Subtotal FY25/26 LOCAL STREET RESURFACING
<br />FY 25/26 ARTERIAL STREET REHABILITATION
<br />3,500,000 3,500,000
<br />26 . Road Maintenance & Rehabilitation Capital Improvement
<br />Plan (FY25-FY31)
<br />3
<br />7,000,000 7,000,000
<br />Subtotal FY25/26 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />FY 26/27 ALLEY REHABILITATION
<br />27 . Alley Improvement Program
<br />Subtotal FY26/27 ALLEY REHABILITATION
<br />FY 26/27 PLANNING
<br />1,654,000 1,654,000
<br />1,654,000 1,654,000
<br />28 . Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00029 . Project Development
<br />30 . Right-of-Way Management
<br />Subtotal FY26/27 PLANNING
<br />FY 26/27 LOCAL STREET RESURFACING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />31 . Local Street Preventative Maintenance 3,500,000 3,500,000
<br />Subtotal FY26/27 LOCAL STREET RESURFACING
<br />FY 26/27 ARTERIAL STREET REHABILITATION
<br />3,500,000 3,500,000
<br />32 . Road Maintenance & Rehabilitation Capital Improvement
<br />Plan (FY25-FY31)
<br />3
<br />7,000,000 7,000,000
<br />Subtotal FY26/27 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />FY 27/28 ALLEY REHABILITATION
<br />33 . Alley Improvement Program 1,737,000 1,737,000
<br />Subtotal FY27/28 ALLEY REHABILITATION 1,737,000 1,737,000
<br />74
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