|
<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 26/27 TRAFFIC IMPROVEMENTS
<br />89 . Mendez Intermediate, ALA, Santiago Elementary & Sierra
<br />Intermediate SRTS
<br />4
<br />9,037,000
<br />9,037,000
<br />9,037,000
<br />Subtotal FY26/27 TRAFFIC IMPROVEMENTS 9,037,000
<br />FY 26/27 TRAFFIC SAFETY / MOBILITY
<br />90 . Jackson Elementary & Diamond Elementary SRTS 7,312,000 4 7,312,000
<br />4,200,00091 . MacArthur Intermediate & Taft Elementary SRTS
<br />92 . Madison Elementary, Roosevelt-Walker Academy, Century
<br />High SRTS
<br />4,200,000 4
<br />4
<br />8,840,000 8,840,000
<br />6,902,000
<br />27,254,000
<br />93 . Santa Ana High & Heninger Elementary SRTS
<br />Subtotal FY26/27 TRAFFIC SAFETY / MOBILITY
<br />FY 26/27 PLANNING
<br />6,902,000 4
<br />27,254,000
<br />94 . Bike Lane Project Development
<br />95 . Traffic Management Plans
<br />96 . Traffic Safety Project Development
<br />97 . Traffic Signal Equipment Replacement
<br />Subtotal FY26/27 PLANNING
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />50,000 50,000
<br />100,000
<br />290,000
<br />100,000
<br />290,000
<br />FY 27/28 PLANNING
<br />98 . Bike Lane Project Development
<br />99 . Traffic Management Plans
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />100 . Traffic Safety Project Development
<br />101 . Traffic Signal Equipment Replacement
<br />Subtotal FY27/28 PLANNING
<br />50,000 50,000
<br />100,000
<br />290,000
<br />100,000
<br />290,000
<br />FY 28/29 PLANNING
<br />102 . Bike Lane Project Development
<br />103 . Traffic Management Plans
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />104 . Traffic Safety Project Development
<br />105 . Traffic Signal Equipment Replacement
<br />Subtotal FY28/29 PLANNING
<br />50,000 50,000
<br />100,000
<br />290,000
<br />100,000
<br />290,000
<br />78
|