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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 />II. TRAFFIC <br />TOTAL <br />Traffic Safety / Mobility <br />$150,000 <br />.................................................................................................................................................................................................................................... <br />Bristol Street and Edinger Avenue Class B Bike Laves <br />$93,560 <br />.........................................................................g...........................................................................................................................................2.8.....0.0... <br />Bristol Street Protected Bike Laves: Edinger to lst <br />S287000 <br />...........trtr............................................................................................................................................................................................................... <br />Bush SS eet Bicycle Boulevartl <br />00 <br />$1,288,000 <br />...........................R.on......an.d................B...................ter..................................................................................................................................3.....8.8.8. <br />Citywide Bike Racks and SARTC Bicycle Cm <br />SI38888 <br />7 ... ......................................................................................sti............................................................................................................................ <br />Civic Center Drive Bike Boulevard: Broadway to Santiaago <br />$3,469,00000 <br />.........................................S...........................................................................................................................................................................9.2.......0.0. <br />Davis Elementary..RTS <br />$920,000 <br />....................................tect.....................................................................................................................................................................................00 <br />Edinger Avenue Protected Bikes Laves: Santa Ana River to Bristol <br />$1,924,000 <br />.................................................................................................................................................................................................................................... <br />Hazard Avenue Protected Bike Laves: Euclid to Harbor <br />$1,063,000 <br />.................................................................................................................................................................................................................................... <br />Lincoln Pedestrian Tmil: Perk Lave to Santiago Creek <br />$1,150,000 <br />............................................................................................................................................................................................................................... <br />Santa Ava and 5th Street Protected Bike Laves <br />00 <br />$4,484,000 <br />.................................................................................................................................................................................................................................... <br />Sepulveda Safe Routes fo School Project <br />$255,000 <br />.................................................................................................................................................................................................................................... <br />West W dl¢s Street Protected Bicycle Laves: Fairview w Raitt <br />$495,000 <br />Subtotal Traffic Safety / Mobility <br />$15,567,448 <br />Traffic Imprwemeuts <br />.................................................................................................................................................................................................................................... <br />Garden Grove Blvd/ Memory Traffic Signal Synchronization <br />$15,000 <br />.................................................................................................................................................................................................................................... <br />are Street Traffic Signal Synchronization <br />$350,000 <br />............................................................................................................................................................................................................................... <br />Traffic Sigoal Equipm evt Replacem evt <br />00 <br />$100,000 <br />Subtotal Tr.Mc Improvcmcots <br />$465,000 <br />TOTAL TRAFFIC IMPROVEMENTS <br />S16,70"17 <br />Sewer Improvements <br />Bristol Street Sewer Main Improvement, Phase 3A - Civic Center to Washington <br />$150,000 <br />.................................................................................................................................................................................................................................... <br />Santa Ava Memorial Neighborhood Sewer Main Improvements <br />$175,000 <br />.................................................................................................................................................................................................................................... <br />W serer Garnsey Sewer Maio Diversion Improvements <br />$200,000 <br />.................................................................................................................................................................................................................................... <br />W dlanl Neighborhood Sewer Maiv Improvem evts <br />$50,000 <br />Subtotal Sewer Improv®eats <br />$575,000 <br />19 <br />
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