|
PROJECTS AREA FEES CDBGCAPITAL OUTLAYWATER CAPITALSEWERA & D FUNDSMEASURE M2OTHER GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2024 - FY 203029 . Right-of-Way Management350,000 350,000Subtotal FY25/26 PLANNING1,000,000 1,000,000FY 25/26 LOCAL STREET RESURFACING30 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY25/26 LOCAL STREET RESURFACING3,000,000 3,000,000FY 25/26 ARTERIAL STREET REHABILITATION31 . Industrial Street Repair Program2,407,20032,407,20032 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30)7,000,000 7,000,000Subtotal FY25/26 ARTERIAL STREET REHABILITATION2,407,200 7,000,000 9,407,200FY 26/27 PLANNING33 . Pavement Management400,000 400,00034 . Project Development250,000 250,00035 . Right-of-Way Management350,000 350,000Subtotal FY26/27 PLANNING1,000,000 1,000,000FY 26/27 LOCAL STREET RESURFACING36 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY26/27 LOCAL STREET RESURFACING3,000,000 3,000,000FY 26/27 ARTERIAL STREET REHABILITATION37 . Industrial Street Repair Program2,407,20032,407,20038 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30)7,000,000 7,000,000Subtotal FY26/27 ARTERIAL STREET REHABILITATION2,407,200 7,000,000 9,407,200FY 27/28 PLANNING39 . Pavement Management300,000 300,00040 . Project Development250,000 250,00041 . Right-of-Way Management350,000 350,000Subtotal FY27/28 PLANNING900,000 900,000FY 27/28 LOCAL STREET RESURFACING42 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY27/28 LOCAL STREET RESURFACING3,000,000 3,000,000FY 27/28 ARTERIAL STREET REHABILITATION43 . Industrial Street Repair Program2,407,20032,407,20044 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30)7,000,000 7,000,000Subtotal FY27/28 ARTERIAL STREET REHABILITATION2,407,200 7,000,000 9,407,200FY 28/29 PLANNING45 . Pavement Management400,000 400,00046 . Project Development250,000 250,00047 . Right-of-Way Management350,000 350,000Subtotal FY28/29 PLANNING1,000,000 1,000,000FY 28/29 LOCAL STREET RESURFACING48 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY28/29 LOCAL STREET RESURFACING3,000,000 3,000,000FY 28/29 ARTERIAL STREET REHABILITATION49 . Industrial Street Repair Program2,407,20032,407,20050 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30)7,000,000 7,000,000Subtotal FY28/29 ARTERIAL STREET REHABILITATION2,407,200 7,000,000 9,407,200FY 29/30 PLANNING51 . Pavement Management400,000 400,00068
|