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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 2030Subtotal FY25/26 TRAFFIC IMPROVEMENTS4,890 4,890FY 25/26 PLANNING76 . Bike Lane Project Development80,000 80,00077 . Traffic Management Plans50,000 50,00078 . Traffic Safety Project Development50,000 50,00079 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY25/26 PLANNING280,000 280,000FY 26/27 PLANNING80 . Bike Lane Project Development80,000 80,00081 . Traffic Management Plans50,000 50,00082 . Traffic Safety Project Development50,000 50,00083 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY26/27 PLANNING280,000 280,000FY 27/28 PLANNING84 . Bike Lane Project Development80,000 80,00085 . Traffic Management Plans50,000 50,00086 . Traffic Safety Project Development50,000 50,00087 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY27/28 PLANNING280,000 280,000FY 28/29 PLANNING88 . Bike Lane Project Development80,000 80,00089 . Traffic Management Plans50,000 50,00090 . Traffic Safety Project Development50,000 50,00091 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY28/29 PLANNING280,000 280,000FY 29/30 PLANNING92 . Bike Lane Project Development80,000 80,00093 . Traffic Management Plans50,000 50,00094 . Traffic Safety Project Development50,000 50,00095 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY29/30 PLANNING280,000 280,000TOTAL TRAFFIC IMPROVEMENTS2,302,240 7,003,410 9,305,650III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTSFY 23/24 STORM DRAIN/WATER QUALITY96 . King Street Urban Greening Project24,000624,000Subtotal FY23/24 STORM DRAIN/WATER QUALITY24,000 24,000FY 24/25 SEWER IMPROVEMENTS97 . Sewer Enterprise Capital Improvement Plan (FY25-FY30)6,268,7806,268,780Subtotal FY24/25 SEWER IMPROVEMENTS6,268,7806,268,780FY 24/25 WATER IMPROVEMENTS98 . Water Enterprise Capital Improvement Plan (FY25-FY30)7,662,8007,662,800Subtotal FY24/25 WATER IMPROVEMENTS7,662,8007,662,800FY 25/26 SEWER IMPROVEMENTS99 . Sewer Enterprise Capital Improvement Plan (FY25-FY30)6,456,8406,456,840Subtotal FY25/26 SEWER IMPROVEMENTS6,456,8406,456,840FY 25/26 WATER IMPROVEMENTS70
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