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CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />EV 1 3/1 4 to EV 19/20
<br />9. Grand Avenue Widening: First to Fourth (PY) 2,790,262
<br />- - ------------------------------------------
<br />10. Project Development
<br />-------------------------------------------------------------------------------------------
<br />11. Right -of -Way Management
<br />12. Warner Avenue Widening - Main to Grand (PY) 5,411,121
<br />-------------------------------------------------------------------------------------------
<br />13. Warner Avenue Widening - Main to Oak (PY) 5,507,925
<br />------------------------------------ - - - - --
<br />Subtotal FY 13114 Arterial Widening: 13,709,308
<br />05/16/13
<br />2,790,262
<br />---------------------------------------------
<br />100,000 100,000
<br />100,000 100,000
<br />---------------------------------------------
<br />5,411,121
<br />---------------------------------------------
<br />5,507,925
<br />---------------------------------------------
<br />323,775 (3) 323,775
<br />200,000 13,138,422 27,047,730
<br />FY 14/15 ARTERIAL WIDENING
<br />7. Bristol Street Widening: Phase 1116 -
<br />2,616,432 (3) 2,616,432
<br />Washington to Seventeenth
<br />10. Project Development
<br />100,000
<br />100,000
<br />11. Right -of -Way Management
<br />100,000
<br />100,000
<br />Subtotal FY 14115 Arterial Widening:
<br />200,000
<br />2,616,432 2,816,432
<br />FY 15/16 ARTERIAL WIDENING
<br />10. Project Development
<br />100,000
<br />100,000
<br />11. Right -of -Way Management
<br />100,000
<br />100,000
<br />Subtotal FY 15116 Arterial Widening:
<br />200,000
<br />200,000
<br />FY 16/17 ARTERIAL WIDENING
<br />10. Project Development
<br />100,000
<br />100,000
<br />11. Right -of -Way Management
<br />100,000
<br />100,000
<br />Subtotal FY 16117 Arterial Widening:
<br />200,000
<br />200,000
<br />PY =Funding approved in Multiple Prior Fiscal Years - 5 -
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