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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 MEASURE
<br />M2
<br />OTHER TOTAL
<br />I.STREET IMPROVEMENTS
<br />Subtotal FY 19/20 Arterial Street Rehabilitation 5,598,541 5,598,541
<br />FY 19/20 STREET/BRIDGE IMPROVEMENTS & WIDENING
<br />14. Bristol Street Improvements and Widening: Phase 3B -
<br />Washington to 17th
<br />(PY)572,000 600,000 1,172,000
<br />Subtotal FY 19/20 Street/Bridge Improvements &
<br />Widening
<br />572,000 600,000 1,172,000
<br />FY 20/21 PLANNING
<br />1. Pavement Management 50,000 200,000 250,000
<br />2. Project Development 50,000 100,000 150,000
<br />3. Right-of-Way Management 50,000 100,000 150,000
<br />Subtotal FY 20/21 Planning 150,000 400,000 550,000
<br />FY 20/21 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />5. Omnibus Concrete 50,000 50,000
<br />Subtotal FY 20/21 Curb, Gutter, Sidewalk
<br />Improvements
<br />50,000 50,000
<br />FY 20/21 NEIGHBORHOOD STREET RESURFACING
<br />6. Residential Street Repair Program 1,000,000 1,000,000
<br />Subtotal FY 20/21 Neighborhood Street Resurfacing 1,000,000 1,000,000
<br />FY 20/21 LOCAL STREET RESURFACING
<br />7. Local Street Preventative Maintenance 2,000,000 2,000,000
<br />Subtotal FY 20/21 Local Street Resurfacing 2,000,000 2,000,000
<br />FY 21/22 PLANNING
<br />1. Pavement Management 50,000 200,000 250,000
<br />2. Project Development 50,000 100,000 150,000
<br />= Funding approved in Multiple Prior Fiscal Years - 2 -PY
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020 - FY 2025/2026
<br />2019-04-12
<br />1-106
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