Local Street & Transportation Improvements
Project Descriptions
FY 2024/25
Actual
Expenditures
FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 TOTAL
Revenues
Measure A Carry-Over 6,377,010$ 6,630,151$ 6,541,963$ 6,440,949$ 6,317,368$ $ 6 ,377,010 Measure A Revenue Estimates from SBCAG 7,397,306$ 7,648,735$ 7,947,778$ 8,252,040$ 8,818,597$ $ 40,064,456 Total 13,774,316$ 14,278,886$ 14,489,741$ 14,692,989$ 15,135,965$ 46,441,466$ Maintainance, Improvement or Construction of Roadways & Bridges Roadway Maintenance and improvements 4,352,178$ 4,400,000$ 5,048,000$ 5,249,920$ 5,459,917$ 5,678,313$ 25,836,150$ Landscaping Maintenance 211,372$ 170,000$ 178,500$ 196,350$ 215,985$ 241,584$ 1,002,419$ Traffic Safety
Signage replacements and improvements 228,528$ 235,384$ 211,846$ 219,381$ 228,595$ 238,939$ 1,134,145$ Pavement delineation 243,874$ 251,191$ 226,071$ 231,723$ 238,675$ 245,901$ 1,193,561$ Street lighting maintenance and improvements 348,632$ 359,091$ 323,182$ 332,878$ 342,864$ 353,150$ 1,711,164$ Street lighting upgrades - Underlit neighborhoods 100,660$ 300,000$ 315,000$ 330,750$ 347,288$ 364,652$ 1,657,689$ Traffic signal maintenance and improvements 312,650$ 318,903$ 287,013$ 295,624$ 304,492$ 313,627$ 1,519,659$ TOTAL 5,797,895$ 6,034,569$ 6,589,612$ 6,856,625$ 7,137,815$ 7,436,166$ 34,054,788$ Alternative Transportation Expenditures
Project Descriptions
FY 2024/25
Actual
Expenditures
FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 TOTAL
Maintenance, Repair, Construction & Improvement of Bike & Ped Facilities, Safe Routes to School, & ADA Facilities 2,128,629$ 1,038,596$ 1,076,310$ 1,121,167$ 1,166,806$ 1,251,790$ 5,654,668$ City-wide Sidewalk Index 39,647$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 200,000$ Programs, Education, & Incentives to Reduce Single Occupant Auto Trips or Transportation Demand $ 99,073 31,000$ 31,000$ 31,000$ 31,000$ 31,000$ 155,000$ TOTAL ALTERNATIVE TRANSPORTATION EXPENDITURES 2,267,348$ 1,109,596$ 1,147,310$ 1,192,167$ 1,237,806$ 1,322,790$ 6,009,668$ TOTAL EXPENDITURES 8,065,243$ 7,144,165$ 7,736,923$ 8,048,792$ 8,375,621$ 8,758,955$ 40,064,456$ Alternative Transportation Summary
TOTAL MEASURE A ALLOCATION (FY 2026/27 TO 2030/31) 40,064,456$
MINIMUM ALTERNATIVE PERCENTAGE PRESCRIBED BY INVESTMENT PLAN TO BE MET BY FY 2030/31 FOR FISCAL YEARS 2026/27
THROUGH 2030/31
15%
TOTAL MEASURE A ALLOCATION TO ALTERNATIVE TRANSPORTATION 6,009,668$
PERCENTAGE OF MEASURE A ALLOCATION TO ALTERNATIVE
TRANSPORTATION 15%
Measure A Revenues
City of Santa Maria
Five-Year Measure A Program of Projects (FYs 26/27 to 30/31) Measure A Local Street and Transportation Improvements Submittal Form Measure A Revenues
Attachment B