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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 WATER IMPROVEMENTS
<br />38. Fisher Park Neighborhood Water Improvements 3,640,000 3,640,000
<br />39. French Park Neighborhood Water Improvements 340,000 340,000
<br />40. Lacy Neighborhood Water Improvements 290,000 290,000
<br />41. Saint Gertrude and Grand Avenue Water Main
<br />Replacement
<br />950,000 950,000
<br />42. Thornton Park Water Main Improvements (PY)2,860,000 2,860,000
<br />43. Warner Avenue Water Main Improvements - Bristol to
<br />Main
<br />150,000 150,000
<br />44. Warner Avenue Water Main Improvements - Main to Oak 100,000 100,000
<br />Subtotal FY 19/20 Water Improvements 9,347,300 9,347,300
<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 /> = Funding approved in Multiple Prior Fiscal Years - 4 -PY
<br />CITY OF SANTA ANA
<br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020
<br />2019-04-12
<br />1-20
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