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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2026 - FY 2032
<br />PROJECTSA & D FUNDSCDBGWATER SEWERAREA FEESMEASURE M2GENERAL GAS TAXOTHERTOTAL
<br />CAPITALFUND
<br />FY 30/31 LOCAL STREET RESURFACING
<br />Subtotal FY30/31 LOCAL STREET RESURFACING4,000,0004,000,000
<br />FY 30/31 ARTERIAL STREET REHABILITATION
<br />Subtotal FY30/31 ARTERIAL STREET REHABILITATION7,000,0007,000,000
<br />FY 31/32 ALLEY REHABILITATION
<br />Subtotal FY31/32 ALLEY REHABILITATION1,500,0001,500,000
<br />FY 31/32 PLANNING
<br />Subtotal FY31/32 PLANNING1,000,0001,000,000
<br />FY 31/32 LOCAL STREET RESURFACING
<br />Subtotal FY31/32 LOCAL STREET RESURFACING4,000,0004,000,000
<br />FY 31/32 ARTERIAL STREET REHABILITATION
<br />Subtotal FY31/32 ARTERIAL STREET REHABILITATION7,000,0007,000,000
<br />TOTAL STREET IMPROVEMENTS415,0003,279,96037,389,52014,000,00045,425,00025,396,960125,906,440
<br />II.TRAFFIC IMPROVEMENTS
<br />FY 25/26 PLANNING
<br />Subtotal FY25/26 PLANNING230,000230,000
<br />FY 25/26 TRAFFIC IMPROVEMENTS
<br />Subtotal FY25/26 TRAFFIC IMPROVEMENTS602,9806,129,1406,732,120
<br />FY 25/26 TRAFFIC SAFETY / MOBILITY
<br />Subtotal FY25/26 TRAFFIC SAFETY / MOBILITY26,00026,000
<br />FY 26/27 PLANNING
<br />Subtotal FY27/28 PLANNING230,000230,000
<br />FY 26/27 TRAFFIC IMPROVEMENTS
<br />Subtotal FY26/27 TRAFFIC IMPROVEMENTS100,000100,000
<br />FY 27/28 PLANNING
<br />Subtotal FY26/27 PLANNING230,000230,000
<br />FY 27/28 TRAFFIC IMPROVEMENTS
<br />Subtotal FY27/28 TRAFFIC IMPROVEMENTS100,000100,000
<br />FY 28/29 PLANNING
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