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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 />FY 19/20 TOTAL:2,528,670 16,822,300 12,613,000 572,000 259,203 800,000 3,005,000 24,128,541 60,728,714
<br />FY 20/21 TOTAL:1,000,000 28,016,000 1,937,000 200,000 2,680,000 6,340,000 40,173,000
<br />FY 21/22 TOTAL:1,000,000 12,716,000 1,937,000 200,000 2,680,000 200,000 18,733,000
<br />FY 22/23 TOTAL:1,000,000 5,568,000 200,000 2,680,000 200,000 9,648,000
<br />FY 23/24 TOTAL:1,000,000 200,000 2,680,000 200,000 4,080,000
<br />FY 24/25 TOTAL:1,000,000 200,000 2,680,000 200,000 4,080,000
<br />FY 25/26 TOTAL:1,000,000 200,000 2,680,000 200,000 4,080,000
<br />GRAND TOTAL SEVEN-YEAR CIP:8,528,670 0 63,122,300 16,487,000 572,000 259,203 2,000,000 19,085,000 31,468,541 141,522,714
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020 - FY 2025/2026
<br />2019-04-12
<br />1-122
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