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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 />Subtotal FY28/29 PLANNING230,000230,000
<br />FY 28/29 TRAFFIC IMPROVEMENTS
<br />Subtotal FY28/29 TRAFFIC IMPROVEMENTS100,000100,000
<br />FY 29/30 PLANNING
<br />Subtotal FY29/30 PLANNING230,000230,000
<br />FY 29/30 TRAFFIC IMPROVEMENTS
<br />Subtotal FY29/30 TRAFFIC IMPROVEMENTS100,000100,000
<br />FY 30/31 PLANNING
<br />Subtotal FY30/31 PLANNING230,000230,000
<br />FY 30/31 TRAFFIC IMPROVEMENTS
<br />Subtotal FY30/31 TRAFFIC IMPROVEMENTS100,000100,000
<br />FY 31/32 PLANNING
<br />Subtotal FY31/32 PLANNING230,000230,000
<br />FY 31/32 TRAFFIC IMPROVEMENTS
<br />Subtotal FY31/32 TRAFFIC IMPROVEMENTS100,000100,000
<br />TOTAL TRAFFIC IMPROVEMENTS26,0002,812,9806,129,1408,968,120
<br />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 25/26 LIGHTING IMPROVEMENTS
<br />Subtotal FY25/26 LIGHTING IMPROVEMENTS1,330,0001,330,000
<br />FY 25/26 STORM DRAIN/WATER QUALITY
<br />Subtotal FY25/26 STORM DRAIN/WATER QUALITY450,000450,000
<br />FY 26/27 SEWER IMPROVEMENTS
<br />Subtotal FY26/27 SEWER IMPROVEMENTS6,650,5406,650,540
<br />FY 26/27 WATER IMPROVEMENTS
<br />Subtotal FY26/27 WATER IMPROVEMENTS3,874,1003,874,100
<br />FY 27/28 SEWER IMPROVEMENTS
<br />Subtotal FY27/28 SEWER IMPROVEMENTS6,850,0606,850,060
<br />FY 27/28 WATER IMPROVEMENTS
<br />Subtotal FY27/28 WATER IMPROVEMENTS4,433,7004,433,700
<br />FY 28/29 SEWER IMPROVEMENTS
<br />Subtotal FY28/29 SEWER IMPROVEMENTS7,055,5607,055,560
<br />FY 28/29 WATER IMPROVEMENTS
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