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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 />46. Right-of-Way Management 350,000 350,000
<br />Subtotal FY28/29 PLANNING 1,000,000 1,000,000
<br />FY 28/29 LOCAL STREET RESURFACING
<br />47. Local Street Preventative Maintenance 4,000,000 4,000,000
<br />Subtotal FY28/29 LOCAL STREET RESURFACING 4,000,000 4,000,000
<br />FY 28/29 ARTERIAL STREET REHABILITATION
<br />48. Road Maintenance & Rehabilitation Capital Improvement Plan 7,000,000 7,000,000
<br />Subtotal FY28/29 ARTERIAL STREET REHABILITATION
<br />FY 29/30 ALLEY REHABILITATION
<br />49. Alley Improvement Program
<br />7,000,000 7,000,000
<br />1,500,000 1,500,000
<br />Subtotal FY29/30 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 29/30 PLANNING
<br />50. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00051. Project Development
<br />52. Right-of-Way Management 350,000 350,000
<br />Subtotal FY29/30 PLANNING 1,000,000 1,000,000
<br />FY 29/30 LOCAL STREET RESURFACING
<br />53. Local Street Preventative Maintenance 4,000,000 4,000,000
<br />Subtotal FY29/30 LOCAL STREET RESURFACING 4,000,000 4,000,000
<br />FY 29/30 ARTERIAL STREET REHABILITATION
<br />54. Road Maintenance & Rehabilitation Capital Improvement Plan 7,000,000 7,000,000
<br />Subtotal FY29/30 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />FY 30/31 ALLEY REHABILITATION
<br />55. Alley Improvement Program 1,500,000 1,500,000
<br />Subtotal FY30/31 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 30/31 PLANNING
<br />56. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,00057. Project Development
<br />58. Right-of-Way Management
<br />Subtotal FY30/31 PLANNING
<br />350,000 350,000
<br />1,000,000 1,000,000
<br />FY 30/31 LOCAL STREET RESURFACING
<br />59. Local Street Preventative Maintenance 4,000,000 4,000,000
<br />Subtotal FY30/31 LOCAL STREET RESURFACING 4,000,000 4,000,000
<br />FY 30/31 ARTERIAL STREET REHABILITATION
<br />60. Road Maintenance & Rehabilitation Capital Improvement Plan 7,000,000 7,000,000
<br />Subtotal FY30/31 ARTERIAL STREET REHABILITATION
<br />FY 31/32 ALLEY REHABILITATION
<br />61. Alley Improvement Program
<br />7,000,000 7,000,000
<br />1,500,000 1,500,000
<br />Subtotal FY31/32 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 31/32 PLANNING
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