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PROJECT TITLE:
<br />Water Main Replacements
<br />PROJECT CATEGORY:
<br />INFRASTRUCTURE IMPROVEMENTS -
<br />WATER
<br />LOCATION MAP
<br />CITYWIDE
<br />CITY OF SANTA ANA FY 1 3/1 4 CIP
<br />CAPITAL IMPROVEMENT PROJECT WORKSHEET
<br />PROJECT DESCRIPTION:
<br />Replacement of water mains in coordination with
<br />street resurfacing projects.
<br />PROJECT COSTS
<br />Construction
<br />PROJECT NEED:
<br />Coordination of street resurfacing projects with the
<br />replacement of obsolete water mains is the most cost -
<br />effective and efficient use of City funds and resources.
<br />FY 13/14
<br />FY 14/15
<br />FY 15/16
<br />FY 16/17
<br />FY 17/15
<br />FY 15/19
<br />FY 19/20
<br />3,900,000
<br />3,000,000
<br />4,000,000
<br />4,500,000
<br />4,500,000
<br />5,000,000
<br />5,000,000
<br />TOTAL 3,900,000
<br />3,000,000
<br />4,000,000
<br />4,500,000
<br />4,500,000
<br />5,000,000
<br />5,000,000
<br />SOURCE OF FUNDS FY 13/14
<br />FY 14/15
<br />FY 15/16
<br />FY 16/17
<br />FY 17/15
<br />FY 15/19
<br />FY 19/20
<br />Water Capital 3,900,000
<br />3,000,000
<br />4,000,000
<br />4,500,000
<br />4,500,000
<br />5,000,000
<br />5,000,000
<br />TOTAL 3,900,000
<br />3,000,000
<br />4,000,000
<br />4,500,000
<br />4,500,000
<br />5,000,000
<br />5,000,000
<br />AGENCY: DIVISION: CONTACT: DATE:
<br />Public Works Agency Water Resources Rudy Rosas, Senior Civil Engineer 25- Apr -13
<br />-32-
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