|
CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FV 13/14 to FV 19/20
<br />I. NEIGHBORHOOD IMPROVEMENTS
<br />FY 13/14 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />250,000
<br />63,516
<br />313,516
<br />I. Omnibus Concrete
<br />189,470
<br />160,530
<br />350,000
<br />2 Pedestrian Safety Project Development
<br />457,557
<br />50,000
<br />50,000
<br />Subtotal FY 13114 Curb, Gutter, Sidewalk:
<br />189,470
<br />210,530
<br />400,000
<br />FY 14/15 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />250,000
<br />250,000
<br />I. Omnibus Concrete
<br />290,000
<br />59,841
<br />349,841
<br />2. Pedestrian Safety Project Development
<br />150,000
<br />66,808
<br />150,000
<br />Subtotal FY 14115 Curb, Gutter, Sidewalk:
<br />440,000
<br />59,841
<br />499,841
<br />FY 15/16 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />I. Omnibus Concrete
<br />250,000
<br />63,516
<br />313,516
<br />2. Pedestrian Safety Project Development
<br />207,557
<br />207,557
<br />Subtotal FY 15116 Curb, Gutter, Sidewalk:
<br />457,557
<br />63,516
<br />521,073
<br />FY 16/17 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />I. Omnibus Concrete
<br />250,000
<br />250,000
<br />2 Pedestrian Safety Project Development
<br />146,541
<br />66,808
<br />213,349
<br />Subtotal FY 16117 Curb, Gutter, Sidewalk:
<br />396,541
<br />66,808
<br />463,349
<br />FY 17/18 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />I. Omnibus Concrete 250,000 250,000
<br />2. Pedestrian Safety Project Development 146,997 69,570 216,567
<br />Subtotal FY 17/18 Curb, Gutter, Sidewalk: 396,997 69,570 466,567
<br />PY =Funding approved in Multiple Prior Fiscal Years - 1 -
<br />
|