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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 2028Subtotal FY24/25 TRAFFIC IMPROVEMENTS100,000 100,000FY 24/25 PLANNING61 . Bike Lane Project Development80,000 80,00062 . Traffic Management Plans50,000 50,00063 . Traffic Safety Project Development50,000 50,000Subtotal FY24/25 PLANNING180,000 180,000FY 25/26 TRAFFIC IMPROVEMENTS64 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY25/26 TRAFFIC IMPROVEMENTS100,000100,000FY 25/26 PLANNING65 . Bike Lane Project Development80,00080,00066 . Traffic Management Plans50,00050,00067 . Traffic Safety Project Development50,00050,000Subtotal FY25/26 PLANNING180,000180,000FY 26/27 TRAFFIC IMPROVEMENTS68. Traffic Signal Equipment Replacement100,000100,000Subtotal FY26/27 TRAFFIC IMPROVEMENTS100,000100,000FY 26/27 PLANNING69. Bike Lane Project Development80,00080,00070. Traffic Management Plans50,00050,00071. Traffic Safety Project Development50,00050,000Subtotal FY26/27 PLANNING180,000180,000FY 27/28 TRAFFIC IMPROVEMENTS72. Traffic Signal Equipment Replacement100,000100,000Subtotal FY27/28 TRAFFIC IMPROVEMENTS100,000100,000FY 27/28 PLANNING73. Bike Lane Project Development80,00080,00074. Traffic Management Plans50,00050,00075. Traffic Safety Project Development50,00050,000Subtotal FY27/28 PLANNING180,000180,000TOTAL TRAFFIC IMPROVEMENTS7,314,7652,443,000285,000 10,042,765III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTSFY 21/22 SEWER IMPROVEMENTS76. Fairhaven Neighborhood Sewer Main Improvements300,000300,00077. Industrial Streets Sewer Main Improvements Phase 1225,000225,00078. Lincoln Avenue Sewer Main Improvements800,000800,00061
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