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PROJECTS AREA FEES CDBGCAPITAL OUTLAYWATER CAPITALSEWERA & D FUNDSMEASURE M2OTHER GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2024 - FY 203052 . Project Development250,000 250,00053 . Right-of-Way Management350,000 350,000Subtotal FY29/30 PLANNING1,000,000 1,000,000FY 29/30 LOCAL STREET RESURFACING54 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY29/30 LOCAL STREET RESURFACING3,000,000 3,000,000FY 29/30 ARTERIAL STREET REHABILITATION55 . Industrial Street Repair Program2,407,20032,407,20056 . Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY30)7,000,000 7,000,000Subtotal FY29/30 ARTERIAL STREET REHABILITATION2,407,200 7,000,000 9,407,200TOTAL STREET IMPROVEMENTS 443,84040,881,930 27,982,010 42,000,000 111,307,780II. TRAFFIC IMPROVEMENTSFY 23/24 TRAFFIC IMPROVEMENTS57 . Orange Ave Complete Streets85,000785,00058 . Segerstrom Ave and Spruce St Traffic Signal Installation675,0004675,000Subtotal FY23/24 TRAFFIC IMPROVEMENTS760,000 760,000FY 23/24 TRAFFIC SAFETY / MOBILITY59 . Bristol St Protected Bike Lanes - Civic Center to Washington793,7609793,76060 . Bristol St Protected Bike Lanes-1st to Civic Center17,050 125,0609142,11061 . Bristol St Protected Bike Lanes-St. Andrew to Edinger11,930 87,450999,38062 . 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 PLANNING63 . Bike Lane Project Development80,000 80,00064 . Traffic Management Plans50,000 50,00065 . Traffic Safety Project Development50,000 50,00066 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY23/24 PLANNING280,000 280,000FY 24/25 TRAFFIC IMPROVEMENTS67 . Orange Ave Complete Streets851,0007851,000Subtotal FY24/25 TRAFFIC IMPROVEMENTS851,000 851,000FY 24/25 TRAFFIC SAFETY / MOBILITY68 . Bristol St Protected Bike Lanes-1st to Civic Center1,195,26091,195,26069 . Bristol St Protected Bike Lanes-St. Andrew to Edinger655,8209655,82070 . Bristol St Protected Bike Lanes-Warner to St Andrew1,508,05091,508,050Subtotal FY24/25 TRAFFIC SAFETY / MOBILITY3,359,130 3,359,130FY 24/25 PLANNING71 . Bike Lane Project Development80,000 80,00072 . Traffic Management Plans50,000 50,00073 . Traffic Safety Project Development50,000 50,00074 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY24/25 PLANNING280,000 280,000FY 25/26 TRAFFIC IMPROVEMENTS75 . Orange Ave Complete Streets4,89074,89069
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