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POWERPOINT - WS-1 BUDGET SUMMARY
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POWERPOINT - WS-1 BUDGET SUMMARY
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5/21/2018 2:08:54 PM
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City Clerk
Agency
Finance & Management Services
Item #
WS-1
Date
5/15/2018
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CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CEP) <br />FY 2018/2019 CEP PROJECTS BY CATEGORY <br />PROJECTS <br />Arterial Street Rehabilitation <br />1st Street Slurry and Resurfacing: City Limit to Newhope <br />TOTAL <br />$687,000 <br />Alton Avenue Rehabilitation: Raiff to Bristol <br />$1,035,000 <br />.................................................................................................................................................................................................................................... <br />Bristol Street Rehabditation: MacArthur to Railroad (N /O Alton) <br />$700,000 <br />............cr....v....a.................... it.a..................B....nt....................................................................................................................................9...0,.0.0.0. <br />Edinger Avenue Rehabilitation: Raiff to Bristol <br />$900,000 <br />..............tn. e........atai..nartion:...............................................................................................................................................................................00 <br />Mai.. Street Rehabditatio..: Dyer to Warner <br />$600,000 <br />...............................................................................................................................................................................................................................00 <br />Maio Street Slurry Seal and Resurfacing: tat to Civic Cevfer <br />$376,000 <br />.................................................................................................................................................................................................................................... <br />McFadden Avenue Rehabihtatiov: Fairview to Rant <br />$1,094,861 <br />.................................................................................................................................................................................................................................... <br />Raiff Street Rehabditatiov: McFadden to Civic Center <br />$980,000 <br />.................................................................................................................................................................................................................................... <br />Raitt Street Slurry Seal and Re.rf.mg: Edinger to McFadden <br />$300,000 <br />Subtotal Arterial Street Rehabilitation $6,672,861 <br />Alley Rehabilitation <br />Alley Improvement Program <br />$150,000 <br />Subtotal Alley Rehabilitation <br />$150,000 <br />Street/Bridge lmprovem®tr & Widening <br />$50,..5.0,.00.0.000 . <br />.................................................................................................................................................................................................................................... <br />Bristol Street Improvements and Widening: Phase 3a - Civic Center to Washington <br />$200,000 <br />......................................................................ng:...o <br />an P................................................................................................................................................ <br />Bristol Street Improvemevte d Widi <br />evvg: hasB - hivgtv to 17th <br />e 3 W as <br />00 <br />$ 3 88 , 0 00 <br />................................................................................................................St................................................................................................................ <br />Bristol 3treetlmprovemevts and Widening: Phase4-Warner to 3t Andrew <br />(py) $1,000,000 <br />.................................................................................................................................................................................................................................... <br />W amer Avenue Improvements: Phase 2 - Oak Street to Grand Avenue <br />$485,635 <br />Subtotal Street/Bridge Improvements& Widening $2,073,635 <br />Curb, Gutter, Sidewalk Improvements <br />.................................... ... ........... ....... ........................................................................................................................................................................... <br />First Strezt Pedestrian Impro vem evts <br />$540,000 <br />.............u...s ...Concre........re.te ....................................................................................................................................................................................... <br />Omnit, <br />$50,..5.0,.00.0.000 . <br />Subtotal Curb, Gutter, Sidewalk Improvements <br />$590,000 <br />Local Street Resurfacing <br />.................................................................................................................................................................................................................................... <br />Local Street Preventative Maivtevauce <br />$2,000,000 <br />Subtotal Local Street Remrfar ng <br />$2,000,000 <br />Planning <br />..................................................................................................................................................................................................................................' <br />Pavement Mavagem ."'t$250,000 <br />.................................................................................................................................................................................................................................... <br />Project Development <br />$150,000 <br />.................................................................................................................................................................................................................................... <br />Right -of W ay Management <br />$150,000 <br />Subtotal Planning $550,000 <br />Neighborhood Street Reaurf ctng <br />Residential Street Repair Program $748,784 <br />Subtotal Neighborhood Street Resurfacing $748,784 <br />TOTAL STREET IMPROVEMENTS <br />m <br />$12,785,280 <br />
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