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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 GENERAL
<br />FUND
<br />GAS TAX OTHER TOTAL
<br />M2
<br />62. Pavement Management
<br />63. Project Development
<br />400,000 400,000
<br />250,000
<br />350,000
<br />250,000
<br />350,00064. Right-of-Way Management
<br />Subtotal FY31/32 PLANNING 1,000,000 1,000,000
<br />FY 31/32 LOCAL STREET RESURFACING
<br />65. Local Street Preventative Maintenance 4,000,000 4,000,000
<br />Subtotal FY31/32 LOCAL STREET RESURFACING 4,000,000 4,000,000
<br />FY 31/32 ARTERIAL STREET REHABILITATION
<br />66. Road Maintenance & Rehabilitation Capital Improvement Plan 7,000,000 7,000,000
<br />Subtotal FY31/32 ARTERIAL STREET REHABILITATION 7,000,000 7,000,000
<br />TOTAL STREET IMPROVEMENTS 415,000 3,279,961 37,389,511 12,500,000 54,203,000 16,618,960 124,406,432
<br />II. TRAFFIC IMPROVEMENTS
<br />FY 25/26 PLANNING
<br />67. Multi-Modal Project Development
<br />68. Traffic Management Plans
<br />69. Traffic Safety Project Development
<br />Subtotal FY25/26 PLANNING
<br />80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />230,000 230,000
<br />FY 25/26 TRAFFIC IMPROVEMENTS
<br />70. 1st St Traffic Safety Corridor Street Light Improvements 275,600
<br />200,000
<br />27,381
<br />2,480,400 7
<br />3,374,926 6
<br />273,812 8
<br />2,756,000
<br />3,574,926
<br />301,193
<br />71. Bristol St Corridor Regional Traffic Signal Synchronization
<br />72. High Visibility Marked Crosswalk Improvements
<br />73. Traffic Signal Equipment Replacement 100,000
<br />602,981
<br />100,000
<br />Subtotal FY25/26 TRAFFIC IMPROVEMENTS 6,129,138 6,732,119
<br />FY 25/26 TRAFFIC SAFETY / MOBILITY
<br />74. Broadway Multi-Modal Street Improvements 26,000 AREA-A2
<br />26,000
<br />26,000
<br />Subtotal FY25/26 TRAFFIC SAFETY / MOBILITY
<br />FY 26/27 PLANNING
<br />26,000
<br />75. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />76. Traffic Management Plans
<br />77. Traffic Safety Project Development
<br />Subtotal FY27/28 PLANNING 230,000 230,000
<br />FY 26/27 TRAFFIC IMPROVEMENTS
<br />78. Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY26/27 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 27/28 PLANNING
<br />79. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />80. Traffic Management Plans
<br />81. Traffic Safety Project Development
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