|
<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 />106 . Bike Lane Project Development
<br />107 . Traffic Management Plans
<br />108 . Traffic Safety Project Development
<br />109 . Traffic Signal Equipment Replacement
<br />Subtotal FY29/30 PLANNING
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />50,00050,000
<br />100,000
<br />290,000
<br />100,000
<br />290,000
<br />FY 30/31 PLANNING
<br />110 . Bike Lane Project Development
<br />111 . Traffic Management Plans
<br />80,000
<br />60,000
<br />80,000
<br />60,000
<br />112 . Traffic Safety Project Development
<br />113 . Traffic Signal Equipment Replacement
<br />Subtotal FY30/31 PLANNING
<br />50,000 50,000
<br />100,000
<br />290,000
<br />100,000
<br />290,000
<br />TOTAL TRAFFIC IMPROVEMENTS 1,300,000 2,411,280 50,092,130 53,803,410
<br />III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 25/26 SEWER IMPROVEMENTS
<br />114 . Sewer Enterprise Capital Improvement Plan (FY25-FY31)
<br />Subtotal FY25/26 SEWER IMPROVEMENTS
<br />6,456,838 6,456,838
<br />6,456,838 6,456,838
<br />FY 25/26 WATER IMPROVEMENTS
<br />115 . Water Enterprise Capital Improvement Plan (FY25-FY31)
<br />Subtotal FY25/26 WATER IMPROVEMENTS
<br />1,958,250 1,958,250
<br />1,958,250 1,958,250
<br />FY 26/27 SEWER IMPROVEMENTS
<br />116 . Sewer Enterprise Capital Improvement Plan (FY25-FY31)
<br />Subtotal FY26/27 SEWER IMPROVEMENTS
<br />6,650,543 6,650,543
<br />6,650,543 6,650,543
<br />FY 26/27 WATER IMPROVEMENTS
<br />117 . Water Enterprise Capital Improvement Plan (FY25-FY31)3,874,100 3,874,100
<br />Subtotal FY26/27 WATER IMPROVEMENTS 3,874,100 3,874,100
<br />79
|