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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 202879. NE Annex Septic to Sewer Conversion840,000840,00080. Rene Drive Sewer Main Upgrade590,000590,00081. Santa Ana Memorial Neighborhood Sewer MainImprovements225,000225,00082. Willard Neighborhood Sewer Main Improvements130,000130,00083. Wright Street Sewer Main Improvements737,000737,000Subtotal FY21/22 SEWER IMPROVEMENTS3,847,0003,847,000FY 21/22 WATER IMPROVEMENTS84. Bristol Street Water Main Improvements Phase 3A -Civic Center to Washington50,00050,00085. East & West Reservoirs Chlorine Buildings1,000,0001,000,00086. Euclid Street Water Main Improvements2,500,0002,500,00087. Fairview Street Water Main Improvements2,500,0002,500,00088 Garnsey Street Business District Water Main Improvements820,000820,00089. Grovemont Street Water Main Improvements2,100,0002,100,00090. Industrial Streets Water Main Improvements Phase 11,500,0001,500,00091. Lincoln Avenue Water Main Improvements800,000800,00092. NE Annex Septic to Sewer Improvements1,425,0001,425,00093. SA-1 Hydropower Generation Project1,700,0001,700,00094. South Main Street Water Main Improvements1,100,0001,100,000Subtotal FY21/22 WATER IMPROVEMENTS15,495,00015,495,000FY 21/22 STORM DRAIN/WATER QUALITY95. Stormwater Channel Fencing Upgrades400,000400,000Subtotal FY21/22 STORM DRAIN/WATER QUALITY400,000400,000FY 21/22 MUNICIPAL FACILITIES96. Pressure Reducing Vault Power & ControlsImprovements1,380,0001,380,00097. Well No. 32 - Rehabilitation2,250,0002,250,000Subtotal FY21/22 MUNICIPAL FACILITIES3,630,0003,630,000FY 22/23 SEWER IMPROVEMENTS98. Flower Street Sewer Main Improvements1,000,0001,000,00099. NE Annex Septic to Sewer Conversion400,000400,000100. Rene Drive Sewer Main Upgrade625,000625,000101. Wright Street Sewer Main Improvements2,000,0002,000,000Subtotal FY22/23 SEWER IMPROVEMENTS4,025,0004,025,000FY 22/23 WATER IMPROVEMENTS102. Bristol Street Water Main Improvements Phase 3A -Civic Center to Washington250,000250,000103. East & West Reservoirs Chlorine Buildings500,000500,000462
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