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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-2218. Traffic Signal Equipment Replacement100,000100,000Subtotal FY21/22 TRAFFIC IMPROVEMENTS23,800550,000573,800FY 21/22 TRAFFIC SAFETY / MOBILITY19. Fremont Elementary and Spurgeon Intermediate SRTS4,849,0004,849,00020. Legacy Square Transportation Improvements1,997,8651,997,86521 . Pedestrian Improvements285,000285,00022 . Safe Mobility Santa Ana Update147,00033,000180,000Subtotal FY21/22 TRAFFIC SAFETY / MOBILITY6,993,86533,000285,000 7,311,865FY 21/22 PLANNING23. Bike Lane Project Development80,00080,00024. Traffic Management Plans50,00050,00025. Traffic Safety Project Development50,00050,000Subtotal FY21/22 PLANNING180,000180,000TOTAL TRAFFIC IMPROVEMENTS7,017,665763,000285,000 8,065,665III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTSFY 21/22 SEWER IMPROVEMENTS26. Fairhaven Neighborhood Sewer Main Improvements300,000300,00027. Industrial Streets Sewer Main Improvements Phase 1225,000225,00028. Lincoln Avenue Sewer Main Improvements800,000800,00029. NE Annex Septic to Sewer Conversion840,000840,00030. Rene Drive Sewer Main Upgrade590,000590,00031. Santa Ana Memorial Neighborhood Sewer MainImprovements225,000225,00032. Willard Neighborhood Sewer Main Improvements130,000130,00033. Wright Street Sewer Main Improvements737,000737,000Subtotal FY21/22 SEWER IMPROVEMENTS5,547,0003,847,000FY 21/22 WATER IMPROVEMENTS34. Bristol Street Water Main Improvements Phase 3A - CivicCenter to Washington50,00050,00035. East & West Reservoirs Chlorine Buildings1,000,0001,000,00036. Euclid Street Water Main Improvements2,500,0002,500,00037. Fairview Street Water Main Improvements2,500,0002,500,00038. Garnsey Street Business District Water MainImprovements820,000820,00039. Grovemont Street Water Main Improvements2,100,0002,100,00040. Industrial Streets Water Main Improvements Phase 11,500,0001,500,00041. Lincoln Avenue Water Main Improvements800,000800,00021654
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