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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 NEIGHBORHOOD STREET REHABILITATION5 . Garnsey Business District Improvements 4,334,6664,334,666Subtotal FY21/22 NEIGHBORHOOD STREET REHABILITATION 4,334,6664,334,666FY 21/22 LOCAL STREET RESURFACING6 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY21/22 LOCAL STREET RESURFACING3,000,000 3,000,000FY 21/22 ARTERIAL STREET REHABILITATION7 . Bristol Street Rehabilitation: Santa Clara to Memory Lane940,000940,0008 . Grand Avenue Rehabilitation: Warner to Edinger 1,668,2211,668,2219 . Main Street Rehabilitation: MacArthur Blvd to Dyer Rd 1,680,0001,680,00010 . Westminster Avenue Rehabilitation: Newhope St to Harbor Blvd 1,335,892164,108 1,500,000Subtotal FY21/22 ARTERIAL STREET REHABILITATION 5,624,1135,788,221FY 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 Andrew 50,00050,00013 . Fairview Bridge and Street Improvements830,000 830,00014 . Warner Avenue Improvements: Phase 2 - Oak to Grand1,000,000 1,000,000Subtotal FY21/22 STREET/BRIDGE IMPROVEMENTS & WIDENING 50,0001,000,000 1,394,108 2,280,000FY 22/23 PLANNING15 . Pavement Management250,000 250,00016 . Project Development150,000 150,00017 . Right-of-Way Management150,000 150,00018 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY22/23 PLANNING3,550,000 3,550,000FY 23/24 PLANNINGCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 20285&88888758
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