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PROJECTS AREA FEES CDBGCAPITAL OUTLAYWATER CAPITALSEWERA & D FUNDSGAS TAXMEASURE M2OTHER TOTALI. STREET IMPROVEMENTSFY 23/24 ALLEY REHABILITATION1 . Alley Improvement Program1,500,00011,500,000Subtotal FY23/24 ALLEY REHABILITATION1,500,000 1,500,000FY 23/24 PLANNING2 . Pavement Management400,000 400,0003 . Project Development250,000 250,0004 . Right-of-Way Management350,000 350,000Subtotal FY23/24 PLANNING1,000,000 1,000,000FY 23/24 LOCAL STREET RESURFACING5 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY23/24 LOCAL STREET RESURFACING3,000,000 3,000,000FY 23/24 ARTERIAL STREET REHABILITATION6 . Bristol St Rehab: Santa Clara to Memory Ln1,480,00021,480,0007 . Euclid St Rehab: 1st to Hazard172,0002172,0008 . Euclid St Rehab: City Limit to McFadden497,8802497,8809 . Euclid St Rehab: McFadden to 1st370,0002370,00010 . Fairview Ave Rehab: City Limits to Segerstrom2,893,61022,893,61011 . Grand Ave Roadway Rehab: McFadden Ave to 1st St518,1202518,12012 . Industrial Street Repair Program2,407,20032,407,20013 . Main St Rehab: Warner to Edinger400,0002400,00014 . Westminister Ave Rehab: Harbor to Newhope2,000,00012,000,000Subtotal FY23/24 ARTERIAL STREET REHABILITATION10,738,810 10,738,810FY 23/24 STREET/BRIDGE IMPROVEMENTS & WIDENING15 . Bristol St & Memory Ln Intersection Widening489,400 489,40016 . Bristol St Improvements & Widening: Phase 3A - Civic Center-Washington1,965,470 1,965,47017 . Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew4,408,860 4,408,86018 . Fairview Bridge and Street Improvements600,000 600,00019 . Warner Ave Improvements: Phase 1 - Main to Oak800,0002800,00020 . Warner Ave Improvements: Phase 2 - Oak to Grand 443,8405,618,200 500,00026,562,040Subtotal FY23/24 STREET/BRIDGE IMPROVEMENTS & WIDENING443,84013,081,930 1,300,000 14,825,770TOTAL STREET IMPROVEMENTS 443,84017,081,930 13,538,810 31,064,580CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2023-2463
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