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CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 10 -11 THROUGH FY 16 -17
<br />PROJECTS
<br />FY 10 -11
<br />FY 11 -12
<br />FY 12 -13
<br />FY 13 -14
<br />FY 14 -15
<br />FY 15 -16
<br />FY 16 -17
<br />TOTAL
<br />Water
<br />4,700,000
<br />3,500,000
<br />4,000,000
<br />4,500,000
<br />5,000,000
<br />5,500,000
<br />6,000,000
<br />L NEIGHBORHOOD IMPROVEMENTS
<br />Total Infrastructure Improvements
<br />7,100,000
<br />6,400,000
<br />7,400,000
<br />8,400,000
<br />9,400,000
<br />109400,000
<br />10,900,000
<br />Neighborhood Street Improvements
<br />11,981,167
<br />1,294,000
<br />1,408,700
<br />1,408,700
<br />1,408,700
<br />1,524,000
<br />1,524,000
<br />20,549,267
<br />Curb, Gutter, Sidewalk Improvements
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />1,750,000
<br />Total Neighborhood Improvements
<br />12,231,167
<br />1,544,000
<br />1,658,700
<br />1,658,700
<br />1,658,700
<br />1,774,000
<br />1,774,000
<br />22,299,267
<br />IL ARTERIAL IMPROVEMENTS
<br />VI. PARK IMPROVEMENTS
<br />Arterial Widening
<br />18,884,627
<br />38,365,000
<br />34,365,000
<br />37,665,000
<br />9,465,000
<br />165,000
<br />165,000
<br />139,074,627
<br />Street Reconstruction/Resurfacing
<br />6,996,955
<br />1,869,437
<br />5,063,000
<br />5,268,000
<br />5,553,000
<br />5,636,000
<br />5,848,000
<br />36,234,392
<br />Total Arterial Improvements
<br />25,881,582
<br />40,234,437
<br />39,428,000
<br />42,933,000
<br />15,018,000
<br />5,801,000
<br />6,013,000
<br />175,309,019
<br />HI. TRAFFIC IMPROVEMENTS
<br />Traffic Improvements 2,179,845 580,000 290,000 290,000 300,000 400,000 310,000 4,349,845
<br />Total Traffic Improvements 2,179,845 580,000 290,000 290,000 300,000 400,000 310,000 4,349,845
<br />IV. INFRASTRUCTURE IMPROVEMENTS
<br />Sewer
<br />2,400,000
<br />2,900,000
<br />3,400,000
<br />3,900,000
<br />4,400,000
<br />4,900,000
<br />4,900,000
<br />26,800,000
<br />Water
<br />4,700,000
<br />3,500,000
<br />4,000,000
<br />4,500,000
<br />5,000,000
<br />5,500,000
<br />6,000,000
<br />33,200,000
<br />Total Infrastructure Improvements
<br />7,100,000
<br />6,400,000
<br />7,400,000
<br />8,400,000
<br />9,400,000
<br />109400,000
<br />10,900,000
<br />60,000,000
<br />V. CITY FACILITY IMPROVEMENTS
<br />Facility Improvements
<br />2,676,630
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,676,630
<br />Total City Facility Improvements
<br />2,676,630
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,676,630
<br />VI. PARK IMPROVEMENTS
<br />Park Improvements/Renovation
<br />1,840,215
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,840,215
<br />Total Park Improvements
<br />1,8409215
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,840,215
<br />GRAND TOTAL 51,9099439 48,758,437 489776,700 53,281,700 26,3769700 18,375,000 18,997,000 266,474,976
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