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<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2026 - FY 2032
<br />PROJECTS A & D
<br />FUNDS
<br />CDBG WATER
<br />CAPITAL
<br />SEWER AREA FEES MEASURE
<br />M2
<br />GENERAL
<br />FUND
<br />GAS TAX OTHER TOTAL
<br />27. Fairview Bridge and Street Improvements
<br />28. Fairview St Improvements: 17th to Trask
<br />29. Santa Ana Grade Separation
<br />350,000 350,000
<br />1,638,256 4,914,769 6 6,553,025
<br />75,00075,000
<br />30. Warner Ave Impr: Ph 2 - Oak - Grand
<br />Subtotal FY25/26 STREET/BRIDGE IMPROVEMENTS &
<br />WIDENING
<br />29,307 373 1
<br />5,160,742
<br />29,680
<br />2,905,963 75,000 8,141,705
<br />FY 26/27 ALLEY REHABILITATION
<br />31. Alley Improvement Program 1,500,000 1,500,000
<br />Subtotal FY26/27 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 26/27 PLANNING
<br />32. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00033. Project Development
<br />34. Right-of-Way Management
<br />Subtotal FY26/27 PLANNING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />FY 26/27 LOCAL STREET RESURFACING
<br />35. Local Street Preventative Maintenance 4,000,000 4,000,000
<br />Subtotal FY26/27 LOCAL STREET RESURFACING 4,000,000 4,000,000
<br />FY 26/27 ARTERIAL STREET REHABILITATION
<br />36. Road Maintenance & Rehabilitation Capital Improvement Plan 7,000,000 7,000,000
<br />Subtotal FY26/27 ARTERIAL STREET REHABILITATION
<br />FY 27/28 ALLEY REHABILITATION
<br />37. Alley Improvement Program
<br />7,000,000 7,000,000
<br />1,500,000 1,500,000
<br />Subtotal FY27/28 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 27/28 PLANNING
<br />38. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00039. Project Development
<br />40. Right-of-Way Management
<br />Subtotal FY27/28 PLANNING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />FY 27/28 LOCAL STREET RESURFACING
<br />41. Local Street Preventative Maintenance 4,000,000 4,000,000
<br />Subtotal FY27/28 LOCAL STREET RESURFACING 4,000,000 4,000,000
<br />FY 27/28 ARTERIAL STREET REHABILITATION
<br />42. Road Maintenance & Rehabilitation Capital Improvement Plan 7,000,000 7,000,000
<br />Subtotal FY27/28 ARTERIAL STREET REHABILITATION
<br />FY 28/29 ALLEY REHABILITATION
<br />43. Alley Improvement Program
<br />7,000,000 7,000,000
<br />1,500,000 1,500,000
<br />Subtotal FY28/29 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 28/29 PLANNING
<br />44. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00045. Project Development
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