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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 17/18 ARTERIAL WIDENING <br />10. Project Development <br />11. Right -of -Way Management <br />Subtotal FY 17118 Arterial Widening: <br />100,000 <br />100,000 <br />200,000 <br />100,000 <br />100,000 <br />200,000 <br />FY 18/19 ARTERIAL WIDENING <br />1,400,000 <br />1,400,000 <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 18119 Arterial Widening: <br />200,000 <br />200,000 <br />FY 19/20 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 19120 Arterial Widening: <br />200,000 <br />200,000 <br />FY 13/14 STREET RECONSTRUCTION /RESURFACING <br />14. Arterial Street Preventative Maintenance <br />1,400,000 <br />1,400,000 <br />15. Chestnut Avenue Rehabilitation: Broadway to <br />287,000 <br />287,000 <br />Main <br />16. Civic Center Drive Rehabilitation: Main to <br />440,000 <br />440,000 <br />Spurgeon <br />17. McFadden Avenue Rehabilitation: Newhope to <br />646,000 <br />646,000 <br />Harbor <br />18. Memory Lane Rehabilitation: Main to North <br />829,000 <br />829,000 <br />City Limit <br />19. Pavement Management <br />100,000 <br />100,000 <br />Subtotal FY 13114 Reconstruction /Resurfacing: 2,202,000 1,500,000 3,702,000 <br />PY =Funding approved in Multiple Prior Fiscal Years - 6 - <br />