|
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 />FY 24/25 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 24/25 Planning 150,000 400,000 550,000
<br />FY 24/25 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />5. Omnibus Concrete 50,000 50,000
<br />Subtotal FY 24/25 Curb, Gutter, Sidewalk
<br />Improvements
<br />50,000 50,000
<br />FY 24/25 NEIGHBORHOOD STREET RESURFACING
<br />6. Residential Street Repair Program 1,000,000 1,000,000
<br />Subtotal FY 24/25 Neighborhood Street Resurfacing 1,000,000 1,000,000
<br />FY 24/25 LOCAL STREET RESURFACING
<br />7. Local Street Preventative Maintenance 2,000,000 2,000,000
<br />Subtotal FY 24/25 Local Street Resurfacing 2,000,000 2,000,000
<br />FY 25/26 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 25/26 Planning 150,000 400,000 550,000
<br />FY 25/26 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />5. Omnibus Concrete 50,000 50,000
<br />Subtotal FY 25/26 Curb, Gutter, Sidewalk
<br />Improvements
<br />50,000 50,000
<br />= Funding approved in Multiple Prior Fiscal Years - 5 -PY
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020 - FY 2025/2026
<br />2019-04-12
<br />1-109
|