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PROJECTS CDBG CAPITAL
<br />OUTLAY
<br />WATER
<br />CAPITAL
<br />SEWER AREA
<br />FEES
<br />A & D
<br />FUNDS
<br />GAS TAX MEASURE
<br />M2
<br />OTHER TOTAL
<br />I.STREET IMPROVEMENTS
<br />FY 25/26 NEIGHBORHOOD STREET RESURFACING
<br />6. Residential Street Repair Program 1,000,000 1,000,000
<br />Subtotal FY 25/26 Neighborhood Street Resurfacing 1,000,000 1,000,000
<br />FY 25/26 LOCAL STREET RESURFACING
<br />7. Local Street Preventative Maintenance 2,000,000 2,000,000
<br />Subtotal FY 25/26 Local Street Resurfacing 2,000,000 2,000,000
<br />TOTAL STREET IMPROVEMENTS 6,921,227 572,000 2,000,000 16,800,000 9,630,541 35,923,768
<br />II.TRAFFIC IMPROVEMENTS
<br />FY 19/20 PLANNING
<br />15. Bike Lane Project Development 80,000 80,000
<br />16. OC Streetcar 1,500,000 (3)1,500,000
<br />17. Traffic Management Plans 50,000 50,000
<br />18. Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY 19/20 Planning 180,000 1,500,000 1,680,000
<br />FY 19/20 TRAFFIC IMPROVEMENTS
<br />19. Edinger Avenue Traffic Signal Synchronization 100,000 100,000
<br />20. Talbert Ave/ MacArthur Blvd Traffic Signal
<br />Synchronization
<br />100,000 100,000
<br />21. Traffic Signal Equipment Replacement 100,000 100,000
<br />22. Warner Avenue Traffic Signal Synchronization 100,000 100,000
<br />Subtotal FY 19/20 Traffic Improvements 400,000 400,000
<br />= Funding approved in Multiple Prior Fiscal Years - 6 -PY
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020 - FY 2025/2026
<br />2019-04-12
<br />1-110
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