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PROJECTS OTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-2218. Traffic Signal Equipment Replacement100,000 100,000Subtotal FY21/22 TRAFFIC IMPROVEMENTS 23,800550,000 573,800FY 21/22 TRAFFIC SAFETY / MOBILITY19. Fremont Elementary and Spurgeon Intermediate SRTS 4,849,0004,849,00020. Legacy Square Transportation Improvements 1,997,8651,997,86521 . Pedestrian Improvements285,000 285,00022 . Safe Mobility Santa Ana Update 147,00033,000 180,000Subtotal FY21/22 TRAFFIC SAFETY / MOBILITY 6,993,86533,000 285,000 7,311,865FY 21/22 PLANNING23. Bike Lane Project Development80,000 80,00024. Traffic Management Plans50,000 50,00025. Traffic Safety Project Development50,000 50,000Subtotal FY21/22 PLANNING180,000 180,000TOTAL TRAFFIC IMPROVEMENTS 7,017,665763,000 285,000 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 Main Improvements225,000225,00032. 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 - Civic Center 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 Main Improvements820,000820,00039. Grovemont Street Water Main Improvements2,100,0002,100,00040. Industrial Streets Water Main Improvements Phase 11,500,0001,500,00041. Lincoln Avenue Water Main Improvements800,000800,000216Page 2
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