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CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 11 -12 THROUGH FY 17 -18
<br />PROJECTS
<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 />FY 17 -18
<br />TOTAL
<br />I. NEIGHBORHOOD IMPROVEMENTS
<br />Neighborhood Street Improvements
<br />2,02500
<br />1,30000
<br />1,30000
<br />1,30000
<br />1,30000
<br />1,30000
<br />1,30000
<br />9,82500
<br />Curb, Gutter, Sidewalk Improvements
<br />25000
<br />25000
<br />25000
<br />25000
<br />25000
<br />25000
<br />25000
<br />1,75000
<br />Total Neighborhood Improvements
<br />2,275,000
<br />1,550,000
<br />1,550,000
<br />1,550,000
<br />1,550,000
<br />1,550,000
<br />1,550,000
<br />11,575,000
<br />IL ARTERIAL IMPROVEMENTS
<br />Arterial Widening
<br />3,75000
<br />20000
<br />20000
<br />20000
<br />20000
<br />20000
<br />20000
<br />4,95000
<br />Street Reconstruction/Resurfacing
<br />3,066,125
<br />4,838,598
<br />5,054,962
<br />5,256,715
<br />5,479,066
<br />5,712,535
<br />5,957,677
<br />35,365,678
<br />Total Arterial Improvements
<br />6,816,125
<br />5,038,598
<br />5,254,962
<br />5,456,715
<br />5,679,066
<br />5,912,535
<br />6,157,677
<br />40,315,678
<br />III, TRAFFIC IMPROVEMENTS
<br />Traffic Improvements
<br />8,429,130
<br />567,170
<br />29000
<br />30000
<br />30000
<br />31000
<br />31000
<br />10,506,300
<br />Total Traffic Improvements
<br />8,429,130
<br />567,170
<br />290,000
<br />300,000
<br />300,000
<br />310,000
<br />310,000
<br />10,506,300
<br />IV. INFRASTRUCTURE IMPROVEMENTS
<br />Sewer
<br />20000
<br />2,50000
<br />30000
<br />3,50000
<br />40000
<br />4,50000
<br />50000
<br />24,50000
<br />Water
<br />2,75000
<br />2,50000
<br />30000
<br />3,50000
<br />40000
<br />4,50000
<br />50000
<br />25,25000
<br />Total Infrastructure Improvements
<br />4,750,000
<br />5,000,000
<br />6,000,000
<br />7,000,000
<br />8,000,000
<br />9,000,000
<br />10,000,000
<br />49,750,000
<br />V. PARK IMPROVEMENTS
<br />Park Improvements /Renovation 8,063,998 0 0 0
<br />Total Park Improvements
<br />GRAND TOTAL
<br />0 0
<br />0 0
<br />0 8,063,998
<br />0 8,063,998
<br />30,334,253 12,155,768 13,094,962 14,306,715 15,529,066 16,772,535 18,017,677 120,210,976
<br />37
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