Local Street & Transportation Improvements
Project Descriptions
FY 2023/24
Actual
Expenditures
FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 TOTAL
Revenues
Measure A Carry-Over 6,938,632$ 2,999,799$ 2,147,391$ 1,219,935$ 212,890$ $ 6,938,632 Measure A Revenue Estimates from SBCAG 7,714,737$ 7,116,284$ 7,389,252$ 7,674,977$ 7,970,548$ $ 37,865,798 Total 14,653,369$ 10,116,083$ 9,536,643$ 8,894,912$ 8,183,438$ 44,804,430$ Maintainance, Improvement or Construction of Roadways & Bridges Roadway Maintenance and improvements 3,052,310$ 5,550,000$ 4,106,000$ 4,270,240$ 4,441,050$ 4,618,692$ 22,985,981$ Landscaping Maintenance 170,000$ 187,000$ 205,700$ 226,270$ 252,897$ 1,041,867$ Traffic Safety
Signage replacements and improvements 681,941$ 702,399$ 646,207$ 672,056$ 698,938$ 726,895$ 3,446,495$ Pavement delineation 676,072$ 696,354$ 640,646$ 666,272$ 692,923$ 720,639$ 3,416,834$ Street lighting maintenance and improvements 693,684$ 714,495$ 657,335$ 683,628$ 710,973$ 739,412$ 3,505,844$ Street lighting upgrades - Underlit neighborhoods 58,031$ 300,000$ 330,000$ 363,000$ 399,300$ 439,230$ 1,831,530$ Traffic signal maintenance and improvements 352,535$ 363,111$ 334,062$ 347,425$ 361,322$ 375,775$ 1,781,694$ Highway Improvements
TOTAL 5,514,573$ 8,496,359$ 6,901,250$ 7,208,320$ 7,530,775$ 7,873,540$ 38,010,245$ Alternative Transportation Expenditures
Project Descriptions
FY 2023/24
Actual
Expenditures
FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 28/29 TOTAL
Maintenance, Repair, Construction & Improvement of Bike & Ped Facilities, Safe Routes to School, & ADA Facilities 1,130,691$ 3,086,211$ 996,443$ 1,037,388$ 1,080,247$ 1,124,582$ 7,324,870$ City-wide Sidewalk Index 178,503$ 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 1,309,194$ 3,157,211$ 1,067,443$ 1,108,388$ 1,151,247$ 1,195,582$ 7,679,870$ TOTAL EXPENDITURES 6,823,767$ 11,653,570$ 7,968,693$ 8,316,708$ 8,682,022$ 9,069,122$ 45,690,114$ Alternative Transportation Summary
TOTAL MEASURE A ALLOCATION (FY 2025/26 TO 2029/30) 37,865,798$
MINIMUM ALTERNATIVE PERCENTAGE PRESCRIBED BY INVESTMENT PLAN TO BE MET BY FY 2029/30 FOR FISCAL YEARS 2025/26 THROUGH 2029/30 15% TOTAL MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 5,679,870$ 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 B