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<br />CITY OF SANTA ANA FY 25/26CIP
<br />CAPITAL IMPROVEMENT PROJECT
<br />WORKSHEET
<br />PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED:
<br />Road Maintenance & Rehabtation
<br />Capital Impvement Plan
<br />The state of Califoia imposes per-gaon excise taxes on gasone
<br />and diesel fuel, sales taxes on gasoline and diesel el and
<br />egistation taxes on moto vehicles th aocaons dedicated to
<br />tnspoation puoses. e Ci of Santa Ana poions of these
<br />aocations flow thugh e Highway Use Tax Account UTA),
<br />the fama gasone tax venues that have been in place
<br />decades, and the Road Matenance and Rehabtation Account
<br />M) ich aocates much of the venue m the Road Repai
<br />and Accountabt Act of 2017 (SB1). Mulea
<br />Suppo local ad maintenance and habitaton of city stets
<br />fom the Road Maintenance and Rehabtaon Account. This is only a
<br />poon of the Ci's 7-yea plan to fund annual Pavement Management
<br />Pgam.
<br />PROJECT CATEGORY:
<br />Street Impvements
<br />Aeria Street Rehabtaon
<br />budgencasng fo the annual SB1 RM aocaon fo Local
<br />Stets and Roads.
<br />LOCATION MAP
<br />PROJECT COSTS
<br />Planning
<br />FY 25/26
<br />FY 25/26
<br />FY 26/27
<br />7,000,000
<br />7,000,000
<br />FY 27/28
<br />7,000,000
<br />7,000,000
<br />FY 28/29
<br />7,000,000
<br />7,000,000
<br />FY 29/30
<br />7,000,000
<br />7,000,000
<br />FY 30/31
<br />7,000,000
<br />7,000,000
<br />FY 31/32
<br />7,000,000
<br />7,000,000TOTAL
<br />CITIDE SOURCE OF FUNDS
<br />GAS TAX
<br />FY 26/27
<br />7,000,000
<br />7,000,000
<br />FY 27/28
<br />7,000,000
<br />7,000,000
<br />FY 28/29
<br />7,000,000
<br />7,000,000
<br />FY 29/30
<br />7,000,000
<br />7,000,000
<br />FY 30/31
<br />7,000,000
<br />7,000,000
<br />FY 31/32
<br />7,000,000
<br />7,000,000TOTAL
<br />AGENCY:
<br />Public
<br />DIVISION:
<br />GIP Engineeng
<br />CONTACT:
<br />Jason abe, cpa Civ gineer
<br />DATE:
<br />17-Apr-2025
<br />27
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