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POWERPOINT - WORK STUDY - FY 20-21 DRAFT OPERATING BUDGET
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05/19/2020
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POWERPOINT - WORK STUDY - FY 20-21 DRAFT OPERATING BUDGET
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5/18/2020 10:49:16 AM
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City Clerk
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5/19/2020
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FY 20 -21 Capital Improvement Plan <br />New Funding for FY 20-21 <br />Street Improvements -$21.2m <br />•Bristol Street Improvement and Widening: Warner to St Andrew, Civic Center to Washington <br />•17th Street Rebab: Bristol to Flower, Fairview to Bristol <br />•Other: Fairview Rehab, MacArthur Blvd. Rehab, Alton Ave Rehab, Flower St Rehab <br />Traffic Improvements -$13.3m <br />•SRTS –Kennedy Elementary and Villa Fundamental Intermediate <br />•Protected Bike Lanes –Warner Ave, Standard Ave, McFadden Ave <br />•Corridor Traffic Signal Synchronization –Segerstrom Ave/Dryer Road, Tustin Ave <br />Municipal Facilities -$3.4m <br />•Pacific Electric Bike Trail Lighting <br />•Sandpointe Park and Morrison Park Security Lighting <br />•Santa Ana Zoo Giant River Otter Habitat <br />Public Utility/Drainage Improvements -$37.4m <br />•Various Sewer Main Improvements –Flower St, South Main St, Washington Square, etc. <br />•Various Water Main Improvements –Santa Ana Blvd Crossings, Warner Ave, Bristol St, etc. <br />•Warner Ave Strom Drain Improvements –Main to Oak <br />32
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