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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 />II.TRAFFIC IMPROVEMENTS <br />Subtotal FY 18/19 Traffic Safety / Mobility 647,448 14,920,000 15,567,448 <br />TOTAL TRAFFIC IMPROVEMENTS 1,292,448 15,413,469 16,705,917 <br />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS <br />FY 18/19 FACILITY IMPROVEMENTS <br />East Station Security Fencing Improvements 250,000 250,000 <br />SA-2 Vault Improvements 100,000 100,000 <br />SA-5 Vault Relocation 550,000 550,000 <br />Well No. 32 - Rehabilitation (PY)500,000 500,000 <br />Subtotal FY 18/19 Facility Improvements 1,400,000 1,400,000 <br />FY 18/19 SEWER IMPROVEMENTS <br />Bristol Street Sewer Main Improvements Phase 3A - Civic <br />Center to Washington <br />150,000 150,000 <br />Santa Ana Memorial Neighborhood Sewer Main <br />Improvements <br />175,000 175,000 <br />Warner Garnsey Sewer Main Diversion Improvements 200,000 200,000 <br />Willard Neighborhood Sewer Main Improvements 50,000 50,000 <br />Subtotal FY 18/19 Sewer Improvements 575,000 575,000 <br />FY 18/19 STORM DRAIN/WATER QUALITY <br />D-03 Channel Improvements at Alton Avenue 100,000 (10)100,000 <br />Subtotal FY 18/19 Storm Drain/Water Quality 100,000 100,000 <br />FY 18/19 STREET LIGHT IMPROVEMENTS <br />Street Light Re-wiring and Repairs 130,000 (6)130,000 <br />Subtotal FY 18/19 Street Light Improvements 130,000 130,000 <br /> = Funding approved in Multiple Prior Fiscal Years - 4 -PY <br />CITY OF SANTA ANA <br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2018/2019 <br />2018-04-18 <br />1-16