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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 />FY 19/20 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 19/20 Planning 150,000 400,000 550,000
<br />FY 19/20 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />4. First Street Pedestrian Improvements 4,032,000 (1)4,032,000
<br />5. Omnibus Concrete 50,000 50,000
<br />Subtotal FY 19/20 Curb, Gutter, Sidewalk
<br />Improvements
<br />50,000 4,032,000 4,082,000
<br />FY 19/20 NEIGHBORHOOD STREET RESURFACING
<br />6. Residential Street Repair Program 921,227 921,227
<br />Subtotal FY 19/20 Neighborhood Street Resurfacing 921,227 921,227
<br />FY 19/20 LOCAL STREET RESURFACING
<br />7. Local Street Preventative Maintenance 2,000,000 2,000,000
<br />Subtotal FY 19/20 Local Street Resurfacing 2,000,000 2,000,000
<br />FY 19/20 ARTERIAL STREET REHABILITATION
<br />8. Euclid Street Rehabilitation 1st to Hazard 1,200,000 (2)1,200,000
<br />9. Euclid Street Rehabilitation: City Limit to McFadden 970,000 (2)970,000
<br />10. Euclid Street Rehabilitation: McFadden to 1st 1,100,000 (2)1,100,000
<br />11. MacArthur Boulevard Rehabilitation: Santa Ana River to
<br />Harbor
<br />80,000 (2)80,000
<br />12. MacArthur Boulevard Resurfacing: Flower to Main 1,100,000 (2)1,100,000
<br />13. Main Street Rehabilitation: Warner to Edinger 1,148,541 (2)1,148,541
<br /> = Funding approved in Multiple Prior Fiscal Years - 1 -PY
<br />CITY OF SANTA ANA
<br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020
<br />2019-04-12
<br />1-17
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