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PROJECTS CDBG CAPITAL <br />OUTLAY <br />WATER <br />CAPITAL <br />SEWER AREA <br />FEES <br />A & D <br />FUNDS <br />GAS TAX MEASUR <br />E M2 <br />OTHER TOTAL <br />I.STREET IMPROVEMENTS <br />FY 18/19 NEIGHBORHOOD STREET RESURFACING <br />Residential Street Repair Program 774,000 774,000 <br />Subtotal FY 18/19 Neighborhood Street Resurfacing 774,000 774,000 <br />FY 18/19 PLANNING <br />Pavement Management 50,000 200,000 250,000 <br />Project Development 50,000 100,000 150,000 <br />Right-of Way Management 50,000 100,000 150,000 <br />Subtotal FY 18/19 Planning 150,000 400,000 550,000 <br />FY 18/19 STREET/BRIDGE IMPROVEMENTS & WIDENING <br />Bristol Street Improvements and Widening: Phase 3a - Civic <br />Center to Washington <br />200,000 200,000 <br />Bristol Street Improvements and Widening: Phase 3B - <br />Washington to 17th <br />400,000 400,000 <br />Bristol Street Improvements and Widening: Phase 4 - Warner <br />to St. Andrew <br />(PY)1,000,000 1,000,000 <br />Warner Avenue Improvements: Phase 2 - Oak Street to Grand <br />Avenue <br />485,635 485,635 <br />Subtotal FY 18/19 Street/Bridge Improvements & <br />Widening <br />2,085,635 2,085,635 <br />TOTAL STREET IMPROVEMENTS 774,000 2,085,635 200,000 3,554,536 6,208,325 12,822,496 <br />II.TRAFFIC IMPROVEMENTS <br />FY 18/19 PLANNING <br />Bike Lane Project Development 80,000 80,000 <br />OC Streetcar (PY)493,469 (7)493,469 <br />Traffic Management Plans 50,000 50,000 <br /> = Funding approved in Multiple Prior Fiscal Years - 2 -PY <br />CITY OF SANTA ANA <br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2018/2019 <br />2018-04-18 <br />1-14