|
PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 202819 . Pavement Management400,000 400,00020 . Project Development150,000150,00021 . Right-of-Way Management150,000150,00022 . Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY23/24 PLANNING3,700,0003,700,000FY 24/25 PLANNING23 . Pavement Management250,000250,00024 . Project Development150,000150,00025 . Right-of-Way Management150,000150,00026 . Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY24/25 PLANNING3,550,0003,550,000FY 25/26 PLANNING27 . Pavement Management400,000400,00028. Project Development150,000150,00029. Right-of-Way Management150,000150,00030. Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY25/26 PLANNING3,700,0003,700,000FY 26/27 PLANNING31. Pavement Management250,000250,00032. Project Development150,000150,00033. Right-of-Way Management150,000150,00034. Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY26/27 PLANNING3,550,0003,550,000FY 27/28 PLANNING35. Pavement Management400,000400,00036. Project Development150,000150,00037. Right-of-Way Management150,000150,00038. Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY27/28 PLANNING3,700,0003,700,000FY 27/28 ARTERIAL STREET REHABILITATION39. Bristol Street and Segerstrom Avenue Improvements1,000,0001,000,00040. Bristol Street and 1st Street Improvements3,000,0003,000,000Subtotal FY27/28 ARTERIAL STREET REHABILITATION4,000,0004,000,000TOTAL STREET IMPROVEMENTS10,008,7791,000,00029,695,915 1,394,108 42,098,80259
|