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05/16/13
<br />CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />EV 1 3/1 4 to EV 19/20
<br />FY 18/19 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />I. Omnibus Concrete
<br />250,000
<br />250,000
<br />2. Pedestrian Safety Project Development
<br />146,572
<br />72,265
<br />218,837
<br />Subtotal FY 18119 Curb, Gutter, Sidewalk:
<br />396,572
<br />72,265
<br />468,837
<br />FY 19/20 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />I. Omnibus Concrete
<br />250,000
<br />250,000
<br />2. Pedestrian Safety Project Development
<br />147,243
<br />75,149
<br />222,392
<br />Subtotal FY 19120 Curb, Gutter, Sidewalk:
<br />397,243
<br />75,149
<br />472,392
<br />FY 13/14 NEIGHBORHOOD STREET IMPROVEMENTS
<br />3. Local Street Preventative Maintenance
<br />1,400,000
<br />1,400,000
<br />4. Residential Street Repair Program 788,692
<br />788,692
<br />Subtotal FY 13114 Neighborhood Streets: 788,692
<br />1,400,000
<br />2,188,692
<br />FY 14/15 NEIGHBORHOOD STREET IMPROVEMENTS
<br />3. Local Street Preventative Maintenance
<br />600,000
<br />1,400,000
<br />2,000,000
<br />4. Residential Street Repair Program 788,692
<br />788,692
<br />Subtotal FY 14115 Neighborhood Streets: 788,692
<br />600,000
<br />1,400,000
<br />2,788,692
<br />FY 15/16 NEIGHBORHOOD STREET IMPROVEMENTS
<br />3 Local Street Preventative Maintenance
<br />600,000
<br />1,400,000
<br />2,000,000
<br />4. Residential Street Repair Program 788,692
<br />788,692
<br />Subtotal FY 15116 Neighborhood Streets: 788,692
<br />600,000
<br />1,400,000
<br />2,788,692
<br />FY 16/17 NEIGHBORHOOD STREET IMPROVEMENTS
<br />3. Local Street Preventative Maintenance
<br />600,000
<br />1,400,000
<br />2,000,000
<br />PY =Funding approved in Multiple Prior Fiscal Years - 2 -
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