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WSA - BUDGET DISCUSSION 2011-2012_BLACK AND WHITE
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WSA - BUDGET DISCUSSION 2011-2012_BLACK AND WHITE
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City Clerk
Agency
Finance & Management Services
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WSA
Date
5/16/2011
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CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CIP) <br />FY 11 -12 CIP PROJECTS BY CATEGORY <br />PROJECTS TOTAL <br />I. NEIGHBORHOOD IMPROVEMENTS <br />Neighborhood Street Improvements <br />Neighborhood Traffic Management 1,30000 <br />Residential Street Repair Program 72500 <br />Subtotal Neighborhood Street Improvements 290259000 <br />Curb, Gutter, Sidewalk <br />Omnibus Concrete 25000 <br />Subtotal Curb, Gutter, Sidewalk 2509000 <br />TOTAL NEIGHBORHOOD IMPROVEMENTS 292759000 <br />II. ARTERIAL IMPROVEMENTS <br />Arterial Widening <br />Grand Avenue Widening: First Street to Fourth Street <br />3,55000 <br />Project Development <br />10000 <br />Right -of -Way Management <br />10000 <br />Fairview St. Corridor Traffic Signal Synchronization <br />7600 <br />Subtotal Arterial Widening <br />Street Reconstruction /Resurfacing <br />397509000 <br />Hazard: Harbor to Euclid <br />774,440 <br />Lyon: Chestnut to First <br />71300 <br />McFadden Avenue: Euclid to Newhope <br />698,180 <br />McFadden: Harbor to Fairview <br />680,505 <br />Pavement Management <br />20000 <br />Subtotal Street Reconstruction /Resurfacing 390669125 <br />TOTAL ARTERIAL IMPROVEMENTS 698169125 <br />III. TRAFFIC IMPROVEMENTS <br />Traffic Improvements <br />Bike Lane Project Development <br />4500 <br />Circulation Element Update <br />50000 <br />Euclid Ave. Corridor Traffic Signal Synchronization <br />3000 <br />Fairview St. Corridor Traffic Signal Synchronization <br />7600 <br />Fairview Street at Edna Drive -New Traffic Signal <br />44600 <br />Fixed Guideway <br />5,264,530 <br />MacArthur Blvd /Talbert Ave. Corridor Traffic Signal Synchronization <br />5500 <br />McFadden Avenue and Euclid Street - Traffic Signal Modification <br />38300 <br />McFadden Avenue and Lyon Street - Traffic Signal Modification <br />38300 <br />Railroad Grade Crossing Enhancement and Quiet Zone Improvement <br />50000 <br />Raitt Street and Adams Street - New Traffic Signal <br />44600 <br />Traffic Control Devices Inventory <br />6000 <br />Traffic Management Plans <br />5000 <br />Traffic Signal Equipment Replacement <br />10000 <br />Tustin Ave /Rose Dr Corridor Traffic Signal Synchronization <br />2800 <br />Warner Ave Corridor Traffic Signal Synchronization <br />61,000 <br />Subtotal Traffic Improvements 894299130 <br />TOTAL TRAFFIC IMPROVEMENTS 8.429.130 <br />35 <br />
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