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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 />TOTAL STREET IMPROVEMENTS 921,227 572,000 800,000 2,400,000 9,630,541 14,323,768
<br />II.TRAFFIC IMPROVEMENTS
<br />FY 19/20 PLANNING
<br />15. Bike Lane Project Development 80,000 80,000
<br />16. OC Streetcar 1,500,000 (3)1,500,000
<br />17. Traffic Management Plans 50,000 50,000
<br />18. Traffic Safety Project Development 50,000 50,000
<br />Subtotal FY 19/20 Planning 180,000 1,500,000 1,680,000
<br />FY 19/20 TRAFFIC IMPROVEMENTS
<br />19. Edinger Avenue Traffic Signal Synchronization 100,000 100,000
<br />20. Talbert Ave/ MacArthur Blvd Traffic Signal
<br />Synchronization
<br />100,000 100,000
<br />21. Traffic Signal Equipment Replacement 100,000 100,000
<br />22. Warner Avenue Traffic Signal Synchronization 100,000 100,000
<br />Subtotal FY 19/20 Traffic Improvements 400,000 400,000
<br />FY 19/20 TRAFFIC SAFETY / MOBILITY
<br />23. Davis Elementary SRTS 4,834,000 (1)4,834,000
<br />24. Fremont Elementary and Spurgeon Intermediate SRTS 927,000 (4)927,000
<br /> = Funding approved in Multiple Prior Fiscal Years - 2 -PY
<br />CITY OF SANTA ANA
<br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020
<br />2019-04-12
<br />1-18
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