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POWERPOINT PRESENTATION - PAVEMENT MANAGEMENT AND STREET MEDIAN UPDATE
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01/21/2020
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POWERPOINT PRESENTATION - PAVEMENT MANAGEMENT AND STREET MEDIAN UPDATE
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1/27/2020 5:02:17 PM
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1/27/2020 5:02:15 PM
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City Clerk
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Agenda Packet
Agency
Public Works
Date
1/21/2020
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Revenues & Expenditures$8,470,000ANNUAL-TOTAL COMMITMENT $500,000Grant Match$1,500,000Roadway $1,500,000Median Landscaping$1,700,000Traffic Signal Maintenance$3,270,000Nov 2019)Debt <br /> Service (2008 bond, refinancedAMOUNTCOMMITMENTSEXPENDITURE$21,700,000ANNUAL-TOTAL REVENUE $1,000,000Baseline Grants$2,000,000Enterprise Contribution*Water/Sewer $1,000,000CDBG$5,000,000FairshareMeas <br />ure M $5,940,0001)-RMRA (SB$6,760,000Gas Tax (Highway User Tax)AMOUNTREVENUE SOURCES** Potential Refinance Reduction (currently $4.2M)* City Operational & Capital Impacts to Streets$13.23 <br /> millionAnnual-Available Funding for Streets ANTA ANA, CA 92702CITY OF SANTA ANA, PUBLIC WORKS AGENCY, 20 CIVIC CENTER PLAZA, S9 <br /> <br />
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