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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 />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 19/20 FACILITY IMPROVEMENTS
<br />45. Cambridge Pump Station Improvements 500,000 500,000
<br />46. Pressure Reducing Vault Power & Controls Improvements 120,000 120,000
<br />47. SA-2 Vault Improvements 225,000 225,000
<br />48. SA-5 Vault Relocation 1,150,000 1,150,000
<br />49. Segerstrom (San Lorenzo) Sewer Lift Station
<br />Reconstruction
<br />3,000,000 3,000,000
<br />50. Washington Well Site Improvements 630,000 630,000
<br />51. Well No. 29 - Improvements 2,000,000 2,000,000
<br />52. Well No. 32 - Rehabilitation 2,850,000 2,850,000
<br />Subtotal FY 19/20 Facility Improvements 7,475,000 3,000,000 10,475,000
<br />FY 19/20 STREET LIGHT IMPROVEMENTS
<br />53. Street Light Re-wiring and Repairs 200,000 (5)200,000
<br />Subtotal FY 19/20 Street Light Improvements 200,000 200,000
<br />FY 20/21 SEWER IMPROVEMENTS
<br />32. Warner Garnsey Sewer Main Diversion Improvements 877,500 877,500
<br />35. Wright Street Sewer Main Improvements 1,059,500 1,059,500
<br />Subtotal FY 20/21 Sewer Improvements 1,937,000 1,937,000
<br />FY 20/21 WATER IMPROVEMENTS
<br />36. Automated Metering Infrastructure - Citywide 5,566,000 5,566,000
<br />39. French Park Neighborhood Water Improvements 4,420,000 4,420,000
<br />40. Lacy Neighborhood Water Improvements 3,770,000 3,770,000
<br />43. Warner Avenue Water Main Improvements - Bristol to
<br />Main
<br />975,000 975,000
<br />= Funding approved in Multiple Prior Fiscal Years - 11 -PY
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020 - FY 2025/2026
<br />2019-04-12
<br />1-115
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