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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 29/30 PLANNING
<br />46 . Pavement Management 400,000
<br />250,000
<br />400,000
<br />47 . Project Development 250,000
<br />350,00048 . Right-of-Way Management
<br />Subtotal FY29/30 PLANNING
<br />FY 29/30 LOCAL STREET RESURFACING
<br />350,000
<br />1,000,000 1,000,000
<br />49 . Local Street Preventative Maintenance 3,500,000 3,500,000
<br />Subtotal FY29/30 LOCAL STREET RESURFACING
<br />FY 29/30 ARTERIAL STREET REHABILITATION
<br />3,500,000 3,500,000
<br />50 . Road Maintenance & Rehabilitation Capital Improvement
<br />Plan (FY25-FY31)
<br />3
<br />7,000,000 7,000,000
<br />Subtotal FY29/30 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />FY 30/31 ALLEY REHABILITATION
<br />51 . Alley Improvement Program
<br />Subtotal FY30/31 ALLEY REHABILITATION
<br />FY 30/31 PLANNING
<br />2,010,000 2,010,000
<br />2,010,000 2,010,000
<br />52 . Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00053 . Project Development
<br />54 . Right-of-Way Management
<br />Subtotal FY30/31 PLANNING
<br />FY 30/31 LOCAL STREET RESURFACING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />55 . Local Street Preventative Maintenance 3,500,000 3,500,000
<br />Subtotal FY30/31 LOCAL STREET RESURFACING
<br />FY 30/31 ARTERIAL STREET REHABILITATION
<br />3,500,000 3,500,000
<br />56 . Road Maintenance & Rehabilitation Capital Improvement
<br />Plan (FY25-FY31)
<br />3
<br />7,000,000 7,000,000
<br />Subtotal FY30/31 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />TOTAL STREET IMPROVEMENTS 14,893,000 412,340 8,039,480 33,051,000 44,525,450 100,921,270
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