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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 />Subtotal FY26/27 PLANNING 230,000 230,000
<br />FY 27/28 TRAFFIC IMPROVEMENTS
<br />82. Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY27/28 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 28/29 PLANNING
<br />83. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />84. Traffic Management Plans
<br />85. Traffic Safety Project Development
<br />Subtotal FY28/29 PLANNING 230,000 230,000
<br />FY 28/29 TRAFFIC IMPROVEMENTS
<br />86. Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY28/29 TRAFFIC IMPROVEMENTS
<br />FY 29/30 PLANNING
<br />100,000 100,000
<br />87. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />88. Traffic Management Plans
<br />89. Traffic Safety Project Development
<br />Subtotal FY29/30 PLANNING 230,000 230,000
<br />FY 29/30 TRAFFIC IMPROVEMENTS
<br />90. Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY29/30 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 30/31 PLANNING
<br />91. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />92. Traffic Management Plans
<br />93. Traffic Safety Project Development
<br />Subtotal FY30/31 PLANNING 230,000 230,000
<br />FY 30/31 TRAFFIC IMPROVEMENTS
<br />94. Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY30/31 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />FY 31/32 PLANNING
<br />95. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />96. Traffic Management Plans
<br />97. Traffic Safety Project Development
<br />Subtotal FY31/32 PLANNING 230,000 230,000
<br />FY 31/32 TRAFFIC IMPROVEMENTS
<br />98. Traffic Signal Equipment Replacement 100,000 100,000
<br />Subtotal FY31/32 TRAFFIC IMPROVEMENTS 100,000 100,000
<br />TOTAL TRAFFIC IMPROVEMENTS 26,000 2,812,981 6,129,138 8,968,119
<br />III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
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