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PROJECTS AREA FEES CDBGCAPITAL OUTLAYWATER CAPITALSEWERA & D FUNDSGAS TAXMEASURE M2OTHER TOTALCITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2023-24II. TRAFFIC IMPROVEMENTSFY 23/24 TRAFFIC IMPROVEMENTS21 . Orange Ave Complete Streets85,000785,00022 . Segerstrom Ave and Spruce St Traffic Signal Installation675,0004675,000Subtotal FY23/24 TRAFFIC IMPROVEMENTS760,000 760,000FY 23/24 TRAFFIC SAFETY / MOBILITY23 . Bristol St Protected Bike Lanes - Civic Center to Washington793,7609793,76024 . Bristol St Protected Bike Lanes-1st to Civic Center17,050 125,0609142,11025 . Bristol St Protected Bike Lanes-St. Andrew to Edinger11,930 87,450999,38026 . Warner Ave Protected Bike Lanes (Oak to Grand)313,260 1,022,12091,335,380Subtotal FY23/24 TRAFFIC SAFETY / MOBILITY342,240 2,028,390 2,370,630FY 23/24 PLANNING27 . Bike Lane Project Development80,000 80,00028 . Traffic Management Plans50,000 50,00029 . Traffic Safety Project Development50,000 50,00030 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY23/24 PLANNING280,000 280,000TOTAL TRAFFIC IMPROVEMENTS622,240 2,788,390 3,410,630III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTSFY 23/24 STORM DRAIN/WATER QUALITY31 . King Street Urban Greening Project24,000624,000Subtotal FY23/24 STORM DRAIN/WATER QUALITY24,000 24,000TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS24,000 24,000IV. CITY & PARK FACILITY IMPROVEMENTSFY 23/24 PARK FACILITY32 . Logan/Chepa's Park Master Design 500,000500,000Subtotal FY23/24 PARK FACILITY500,000500,00064
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