Local Street & Transportation Improvements
Project Descriptions
FY 2022/23
Actual
Expenditures
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 TOTAL
Revenues
Measure A Carry-Over 7,772,914$ 8,105,319$ 8,214,861$ 8,008,881$ 7,863,751$ $ 7, 772,914 Measure A Revenue Estimates from SBCAG 7,638,713$ 7,024,081$ 7,280,217$ 7,549,972$ 7,828,275$ $ 37, 321,258 Total 15,411,627$ 15,129,400$ 15,495,078$ 15,558,853$ 15,692,026$ 45,094,172$ Maintainance, Improvement or Construction of Roadways & Bridges Roadway Maintenance and improvements 4,793,657$ 4,349,275$ 4,128,000$ 4,567,500$ 4,636,013$ 4,707,667$ 22,388,454$ Landscaping Maintenance 70,000$ 77,000$ 84,700$ 93,170$ 106,487$ 431,357$
Traffic Safety
Signage replacements and improvements 425,706$ 438,477$ 403,399$ 419,535$ 436,316$ 453,769$ 2,151,497$
Pavement delineation 370,269$ 381,377$ 350,867$ 364,902$ 379,498$ 394,678$ 1,871,321$
Street lighting maintenance and improvements 359,117$ 369,891$ 340,299$ 353,911$ 368,068$ 382,790$ 1,814,959$
Street lighting upgrades - Underlit neighborhoods 17,298$ 300,000$ 330,000$ 363,000$ 399,300$ 439,230$ 1,831,530$
Traffic signal maintenance and improvements 244,156$ 251,481$ 231,362$ 240,617$ 250,241$ 260,251$ 1,233,952$
Highway Improvements
TOTAL 6,210,203$ 6,160,500$ 5,860,927$ 6,394,165$ 6,562,606$ 6,744,872$ 31,723,070$ Alternative Transportation Expenditures
Project Descriptions
FY 2022/23
Actual
Expenditures
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 TOTAL
Maintenance, Repair, Construction & Improvement of Bike & Ped Facilities, Safe Routes to School, & ADA Facilities 741,042$ 1,074,807$ 982,612$ 1,021,033$ 1,061,496$ 1,103,241$ 5,243,189$ City-wide Sidewalk Index -$
40,000$ 40,000$ 40,000$
40,000$ 40,000$ 200,000$
Programs, Education, & Incentives to Reduce Single Occupant Auto Trips or Transportation Demand $ - 31, 000$ 31,000$ 31,000$ 31,000$ 31,000$ 155,000$ TOTAL ALTERNATIVE TRANSPORTATION EXPENDITURES 741,042$ 1,145,807$ 1,053,612$ 1,092,033$ 1,132,496$ 1,174,241$ 5,598,189$ TOTAL EXPENDITURES 6,951,246$ 7,306,307$ 6,914,540$ 7,486,197$ 7,695,101$ 7,919,113$ 37,321,258$ Alternative Transportation Summary
TOTAL MEASURE A ALLOCATION (FY 2023/24 TO 2027/28) 37,321,258$
MINIMUM ALTERNATIVE PERCENTAGE PRESCRIBED BY INVESTMENT PLAN TO BE MET BY FY 2025/26 FOR FISCAL YEARS 2024/25 THROUGH 2028/29 15% TOTAL MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 5,598,189$ PERCENTAGE OF MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 15% Measure A Revenues
City of Santa Maria
Five-Year Measure A Program of Projects (FYs 24/25 to 28/29) Measure A Local Street and Transportation Improvements Submittal Form Measure A Revenues
ATTACHMENT A