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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 />II.TRAFFIC IMPROVEMENTS
<br />FY 19/20 TRAFFIC SAFETY / MOBILITY
<br />25. Jackson Elementary Improvements 25,000 25,000
<br />26. Kennedy Elementary and Villa Fundamental Intermediate
<br />SRTS
<br />191,000 (4)191,000
<br />27. West Willits Street Protected Bicycle Lanes: Fairview to
<br />Raitt
<br />2,475,000 (1)2,475,000
<br />Subtotal FY 19/20 Traffic Safety / Mobility 25,000 8,427,000 8,452,000
<br />TOTAL TRAFFIC IMPROVEMENTS 605,000 9,927,000 10,532,000
<br />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 19/20 SEWER IMPROVEMENTS
<br />28. Bristol Street Sewer Main Improvements Phase 3A - Civic
<br />Center to Washington
<br />260,000 260,000
<br />29. Citywide Sewer Main Improvements 2,860,000 2,860,000
<br />30. Citywide Sewer Main Improvements Phase 2 1,560,000 1,560,000
<br />31. Flower Street Sewer Main Improvements 2,100,000 2,100,000
<br />32. Warner Garnsey Sewer Main Diversion Improvements 135,000 135,000
<br />33. Washington Square Sewer Main Improvements 975,000 975,000
<br />34. Willard Neighborhood Sewer Main Improvements 1,560,000 1,560,000
<br />35. Wright Street Sewer Main Improvements 163,000 163,000
<br />Subtotal FY 19/20 Sewer Improvements 9,613,000 9,613,000
<br />FY 19/20 WATER IMPROVEMENTS
<br />36. Automated Metering Infrastructure - Citywide 817,300 817,300
<br />37. Bristol Street Water Main Improvements Phase 3A - Civic
<br />Center to Washington
<br />200,000 200,000
<br /> = Funding approved in Multiple Prior Fiscal Years - 3 -PY
<br />CITY OF SANTA ANA
<br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020
<br />2019-04-12
<br />1-19
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