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PROJECT TITLE: <br />Santa Ana Delhi Channel Diversion Project <br />PROJECT CATEGORY: <br />CITY FACILITY IMPROVEMENTS - <br />STORM DRAIN/WATER QUALITY <br />111119-1\ 1 D]►gIJA I -11' <br />CITY OF SANTA ANA FY 1 3/1 4 CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Construction of a diversion facility downstream of <br />Santa Ana Delhi Channel intended to capture, treat <br />and divert urban runoff to sanitary sewer system with <br />an ongoing operations and maintenance program in <br />cooperation with the Cities of Costa Mesa and <br />Newport Beach. <br />PROJECT COSTS <br />Engineering <br />Construction <br />TOTAL <br />SOURCE OF FUNDS <br />Fed. Clean Water <br />Measure M2 ECP <br />TOTAL <br />PROJECT NEED: <br />Trash Reduction Program to meet Federal Clean <br />Water Act water quality standards related to urban <br />runoff. <br />FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 <br />343,050 <br />3,945,075 <br />4,288,125 <br />FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 <br />1,715,250 <br />2,572,875 <br />4,288,125 <br />AGENCY: DIVISION: CONTACT: DATE: <br />Public Works Agency Construction Engineering Carlos Castellanos, Assistant Engineer l/ 06- May -13 <br />-35- <br />