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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 />II. TRAFFIC IMPROVEMENTS
<br />FY 24/25 TRAFFIC IMPROVEMENTS
<br />70 . Mendez Intermediate, ALA, Santiago Elementary & Sierra
<br />Intermediate SRTS
<br />4
<br />900,000 900,000
<br />71 . Orange Ave Complete Streets 851,000 4 851,000
<br />Subtotal FY24/25 TRAFFIC IMPROVEMENTS
<br />FY 24/25 TRAFFIC SAFETY / MOBILITY
<br />1,751,000 1,751,000
<br />72 . Bristol St Protected Bike Lanes: 1st to Civic Center
<br />73 . Bristol St Protected Bike Lanes: St. Andrew to Edinger
<br />74 . Bristol St Protected Bike Lanes: Warner to St Andrew
<br />75 . Jackson Elementary & Diamond Elementary SRTS
<br />1,195,260 5
<br />655,820 5
<br />1,508,050 5
<br />850,000 4
<br />1,195,260
<br />655,820
<br />1,508,050
<br />850,000
<br />650,00076 . MacArthur Intermediate & Taft Elementary SRTS
<br />77 . Madison Elementary, Roosevelt-Walker Academy,
<br />Century High SRTS
<br />650,000 4
<br />4
<br />1,100,000 1,100,000
<br />1,200,00078 . Santa Ana High & Heninger Elementary SRTS
<br />79 . Segerstrom Ave/Raitt St and Segerstrom Ave/Flower St
<br />Traffic Signal Modifications
<br />1,200,000 4
<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 />80 . Bike Lane Project Development
<br />81 . Traffic Management Plans
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />82 . Traffic Safety Project Development
<br />83 . 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 />FY 25/26 TRAFFIC IMPROVEMENTS
<br />84 . Orange Ave Complete Streets
<br />Subtotal FY25/26 TRAFFIC IMPROVEMENTS
<br />FY 25/26 PLANNING
<br />4,891,000 4 4,891,000
<br />4,891,000 4,891,000
<br />85 . Bike Lane Project Development
<br />86 . Traffic Management Plans
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />87 . Traffic Safety Project Development
<br />88 . Traffic Signal Equipment Replacement
<br />Subtotal FY25/26 PLANNING
<br />50,000 50,000
<br />100,000
<br />290,000
<br />100,000
<br />290,000
<br />77
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