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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 27/28 PLANNING
<br />34 . Pavement Management 400,000
<br />250,000
<br />400,000
<br />35 . Project Development 250,000
<br />350,00036 . Right-of-Way Management
<br />Subtotal FY27/28 PLANNING
<br />FY 27/28 LOCAL STREET RESURFACING
<br />350,000
<br />1,000,000 1,000,000
<br />37 . Local Street Preventative Maintenance 3,500,000 3,500,000
<br />Subtotal FY27/28 LOCAL STREET RESURFACING
<br />FY 27/28 ARTERIAL STREET REHABILITATION
<br />3,500,000 3,500,000
<br />38 . Road Maintenance & Rehabilitation Capital Improvement
<br />Plan (FY25-FY31)
<br />3
<br />7,000,000 7,000,000
<br />Subtotal FY27/28 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />FY 28/29 ALLEY REHABILITATION
<br />39 . Alley Improvement Program
<br />Subtotal FY28/29 ALLEY REHABILITATION
<br />FY 28/29 PLANNING
<br />1,823,000 1,823,000
<br />1,823,000 1,823,000
<br />40 . Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00041 . Project Development
<br />42 . Right-of-Way Management
<br />Subtotal FY28/29 PLANNING
<br />FY 28/29 LOCAL STREET RESURFACING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />43 . Local Street Preventative Maintenance 3,500,000 3,500,000
<br />Subtotal FY28/29 LOCAL STREET RESURFACING
<br />FY 28/29 ARTERIAL STREET REHABILITATION
<br />3,500,000 3,500,000
<br />44 . Road Maintenance & Rehabilitation Capital Improvement
<br />Plan (FY25-FY31)
<br />3
<br />7,000,000 7,000,000
<br />Subtotal FY28/29 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />FY 29/30 ALLEY REHABILITATION
<br />45 . Alley Improvement Program 1,914,000 1,914,000
<br />Subtotal FY29/30 ALLEY REHABILITATION 1,914,000 1,914,000
<br />75
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