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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALI. STREET IMPROVEMENTSFY 21/22 ALLEY REHABILITATION1 . Alley Improvement Program145,915 145,915Subtotal FY21/22 ALLEY REHABILITATION145,915 145,915FY 21/22 PLANNING2 . Pavement Management325,000 325,0003 . Project Development125,000 125,0004 . Right-of-Way Management350,000 350,000Subtotal FY21/22 PLANNING800,000 800,000FY 21/22 INDUSTRIAL STREET REHABILITATION5. Garnsey Business District Improvements4,334,6664,334,666Subtotal FY21/22 NEIGHBORHOOD STREET REHABILITATION4,334,6664,334,666FY 21/22 LOCAL STREET RESURFACING6. Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY21/22 LOCAL STREET RESURFACING3,000,0003,000,000FY 21/22 ARTERIAL STREET REHABILITATION7. Bristol Street Rehabilitation: Santa Clara to Memory Lane940,000940,0008. Grand Avenue Rehabilitation: Warner to Edinger1,668,2211,668,2219. Main Street Rehabilitation: MacArthur Blvd to Dyer Rd1,680,0001,680,00010. Westminster Avenue Rehabilitation: Newhope St to HarborBlvd1,335,892164,108 1,500,000Subtotal FY21/22 ARTERIAL STREET REHABILITATION5,624,113164,108 5,788,221FY 21/22 STREET/BRIDGE IMPROVEMENTS & WIDENING11 . Bristol Street and Memory Lane Intersection Widening400,000 400,00012 . Bristol Street Improvements and Widening: Phase 4 - Warner to Saint Andrew50,00050,00013 . Fairview Bridge and Street Improvements830,000830,00014. Warner Avenue Improvements: Phase 2 - Oak to Grand1,000,0001,000,000Subtotal FY21/22 STREET/BRIDGE IMPROVEMENTS & WIDENING50,0001,000,0001,230,000 2,280,000TOTAL STREET IMPROVEMENTS10,008,7791,000,0003,945,915 1,394,108 16,348,802II. TRAFFIC IMPROVEMENTSFY 21/22 TRAFFIC IMPROVEMENTS15. Bristol Street and Santa Clara Avenue Signal Modification23,80023,80016. Citywide Speed Limit Study70,00070,00017. First Street Corridor Traffic Signal Synchronization380,000380,000CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-225&888889653
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