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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 />75,00029. Santa Ana Grade Separation 75,000
<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 />TOTAL STREET IMPROVEMENTS 415,000 3,279,961 7,389,511 3,500,000 12,203,000 16,618,960 43,406,432
<br />II. TRAFFIC IMPROVEMENTS
<br />FY 25/26 PLANNING
<br />31. Multi-Modal Project Development 80,000
<br />100,000
<br />50,000
<br />80,000
<br />100,000
<br />50,000
<br />32. Traffic Management Plans
<br />33. Traffic Safety Project Development
<br />Subtotal FY25/26 PLANNING 230,000 230,000
<br />FY 25/26 TRAFFIC IMPROVEMENTS
<br />34. 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 />35. Bristol St Corridor Regional Traffic Signal Synchronization
<br />36. High Visibility Marked Crosswalk Improvements
<br />37. 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 />38. Broadway Multi-Modal Street Improvements 26,000 AREA-A2 26,000
<br />Subtotal FY25/26 TRAFFIC SAFETY / MOBILITY 26,000 26,000
<br />TOTAL TRAFFIC IMPROVEMENTS 26,000 832,981 6,129,138 6,988,119
<br />III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 25/26 STORM DRAIN/WATER QUALITY
<br />39. Grand Ave Storm Drain 450,000 9 450,000
<br />Subtotal FY25/26 STORM DRAIN/WATER QUALITY 450,000 450,000
<br />TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 450,000 450,000
<br />IV. CITY & PARK FACILITY IMPROVEMENTS
<br />FY 25/26 PARK FACILITY
<br />40. Synthetic Turf Dan Young Soccer Complex 320,000 10 320,000
<br />Subtotal FY25/26 PARK FACILITY 320,000 320,000
<br />TOTAL CITY & PARK FACILITY IMPROVEMENTS 320,000 320,000
<br />GRAND TOTAL ONE YEAR CIP PROJECTS 415,000 3,305,961 8,222,492 3,500,000 12,203,000 23,518,098 51,164,551
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