Local Street & Transportation Improvements
Project Descriptions
FY 2021/22
Actual
Expenditures
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 TOTAL
Revenues
Measure A Carry-Over 6,704,819$ 7,456,129$ 8,045,987$ 7,777,762$ 7,350,446$ $ 6,704,819 Measure A Revenue Estimates from SBCAG 7,396,974$ 7,599,618$ 7,036,223$ 7,351,942$ 7,635,572$ $ 37,020,329 Total 14,101,793$ 15,055,747$ 15,082,210$ 15,129,704$ 14,986,018$ 43,725,148$ Maintainance, Improvement or Construction of Roadways & Bridges Roadway Maintenance and improvements 2,708,958$ 3,800,054$ 3,995,048$ 4,223,414$ 4,486,784$ 4,786,940$ 21,292,239$ Landscaping Maintenance 55,000$ 60,500$ 66,550$ 73,205$ 80,526$ 335,781$ Traffic Safety
Signage replacements and improvements 243,540$ 279,943$ 300,379$ 322,480$ 346,394$ 372,284$ 1,621,480$ Pavement delineation 428,320$ 498,548$ 535,951$ 576,472$ 620,392$ 645,469$ 2,876,832$ Street lighting maintenance and improvements 265,282$ 304,889$ 327,739$ 352,493$ 379,321$ 411,631$ 1,776,073$ Street lighting upgrades - Underlit neighborhoods 127,287$ 312,723$ 343,995$ 378,395$ 416,234$ 457,858$ 1,909,205$ Traffic signal maintenance and improvements 261,702$ 284,961$ 306,205$ 329,211$ 354,137$ 381,156$ 1,655,670$ Highway Improvements
TOTAL 4,035,088$ 5,536,118$ 5,869,817$ 6,249,015$ 6,676,467$ 7,135,863$ 31,467,280$ Alternative Transportation Expenditures
Project Descriptions
FY 2021/22
Actual
Expenditures
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 TOTAL
Maintenance, Repair, Construction & Improvement of Bike & Ped Facilities, Safe Routes to School, & ADA Facilities 513,129$ 979,546$ 1,089,943$ 1,005,433$ 1,052,791$ 1,095,336$ 5,223,049$ City-wide Sidewalk Index -$ 120,000$ 40,000$ 40,000$ 40,000$ 40,000$ 280,000$ Programs, Education, & Incentives to Reduce Single Occupant Auto Trips or Transportation Demand $ 10,000 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ TOTAL ALTERNATIVE TRANSPORTATION EXPENDITURES 523,129$ 1,109,546$ 1,139,943$ 1,055,433$ 1,102,791$ 1,145,336$ 5,553,049$ TOTAL EXPENDITURES 4,558,217$ 6,645,664$ 7,009,760$ 7,304,448$ 7,779,258$ 8,281,199$ 37,020,329$ Alternative Transportation Summary
TOTAL MEASURE A ALLOCATION (FY 2023/24 TO 2027/28) 37,020,329$
MINIMUM ALTERNATIVE PERCENTAGE PRESCRIBED BY INVESTMENT PLAN TO BE MET BY FY 2027/28 FOR FISCAL YEARS 2023/24 THROUGH 2027/28 15%
TOTAL MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 5,553,049$ PERCENTAGE OF MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 15% City of Santa Maria
Five-Year Measure A Program of Projects (FYs 23/24 to 27/28) Measure A Local Street and Transportation Improvements Submittal Form Measure A Revenues
Measure A Revenues