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<br />CITY OF SANTA ANA
<br />ONE YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2025-26
<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 />I.STREET IMPROVEMENTS
<br />FY 25/26 ALLEY REHABILITATION
<br />1. Alley Improvement Program 1,500,000 1,500,000
<br />Subtotal FY25/26 ALLEY REHABILITATION
<br />FY 25/26 PLANNING
<br />1,500,000 1,500,000
<br />2. Pavement Management 400,000
<br />250,000
<br />400,000
<br />250,0003. Project Development
<br />4. Right-of-Way Management 350,000 287,601 1 637,601
<br />Subtotal FY25/26 PLANNING 1,000,000 287,601 1,287,601
<br />FY 25/26 NEIGHBORHOOD STREET REHABILITATION
<br />5. Cedar St Rehab: Occidental to Edinger 415,000
<br />415,000
<br />415,000
<br />Subtotal FY25/26 NEIGHBORHOOD STREET REHABILITATION
<br />FY 25/26 LOCAL STREET RESURFACING
<br />415,000
<br />6. Clinton St Rehab: End of Street to Westminster Ave.150,000
<br />250,000
<br />150,000
<br />2,857,801
<br />4,458,548
<br />7,466,349
<br />7. Industrial Street Repair Program 2,607,801 2
<br />8. Local Street Preventative Maintenance 3,483,548 975,000
<br />Subtotal FY25/26 LOCAL STREET RESURFACING
<br />FY 25/26 ARTERIAL STREET REHABILITATION
<br />9. 17th St Rehab: Cabrillo Park to City Limit
<br />3,483,548 1,375,000 2,607,801
<br />411,837 3
<br />834,500 3
<br />408,502 4
<br />411,837
<br />834,50010. 17th St Rehab: Grand to Cabrillo Park
<br />11. 1st St Rehab: Grand to Tustin 2,370,684 AREA-C 2,779,186
<br />150,00012. 5th St Rehab: Fairview to Raitt 150,000
<br />13. Broadway St Rehab: 17th to Mainplace
<br />14. Broadway St Rehab: Bishop to 1st St
<br />15. Civic Center Rehab: Minter to Santiago
<br />16. Dyer Rd Rehab: Main to Grand
<br />307,700 3
<br />135,300 3
<br />742,000 3
<br />595,100 3
<br />307,700
<br />135,300
<br />742,000
<br />595,100
<br />17. Euclid St Rehab: McFadden to 1st 4,806,000
<br />2,675,000
<br />3,972,000
<br />4,806,000
<br />2,972,300
<br />4,413,300
<br />274,200
<br />18. Grand Ave Rehab: 1st to Santa Ana
<br />19. MacArthur Blvd Rehab: Harbor to Fairview
<br />20. Main St Rehab: Edgewood to Memory Lane
<br />21. Memory Ln and Mainplace Dr Multi-Modal Street Improvements
<br />22. Raitt St Rehab: Civic Center to Washington
<br />23. Raitt St Rehab: McFadden to 1st
<br />297,300 3
<br />441,300 3
<br />274,200 3
<br />AREA-A690,000 690,000
<br />2,646,077 3
<br />1,469,000 3
<br />2,646,077
<br />1,869,000
<br />969,277
<br />400,000
<br />AREA-TZC24. Standard Avenue Widening 219,277 750,000
<br />Subtotal FY25/26 ARTERIAL STREET REHABILITATION
<br />FY 25/26 STREET/BRIDGE IMPROVEMENTS & WIDENING
<br />25. Bridge Preventative Maintenance Program (BPMP)
<br />26. Dyer Road Improvements (55 Freeway - 700' E/O Pullman)
<br />27. Fairview Bridge and Street Improvements
<br />3,279,961 550,000 12,203,000 8,562,816 24,595,777
<br />100,000
<br />788,400
<br />245,600 5 345,600
<br />788,400
<br />350,000 350,000
<br />28. Fairview St Improvements: 17th to Trask 1,638,256 4,914,769 6 6,553,025
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