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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 />elyTjtUIN FEES OUTLAV CAPITAL FUNDS INC. TAX M2 ITIAL <br />Subtotal FY 19120 Traffic Improvements: 250,000 250,000 <br />TOTAL TMAFFICIMPMOMEMEW -S.' 388,000 2,328,415 2,467,240 5,183,655 <br />IV. INFRASTRUCTURE IMPROVEMENTS <br />FY 13/14 SEWER <br />30. -Sewer-Ma-in--Repairs- and Replacements <br />12000,000 <br />1,000,000 <br />Subtotal FY 13114 Sewer: <br />1,000,000 <br />1,000,000 <br />FY 14/15 SEWER <br />30. -Sewer-Ma-in--Repairs- and Replacements <br />500,000 <br />500,000 <br />Subtotal FY 14115 Sewer: <br />500,000 <br />500,000 <br />FY 15/16 SEWER <br />30. -Sewer-Ma-in--Repairs- and Replacements <br />500,000 <br />500,000 <br />Subtotal FY 15116 Sewer: <br />500,000 <br />500,000 <br />FY 16/17 SEWER <br />30. Sewer Main Repairs and Replacements <br />500,000 <br />500,000 <br />Subtotal FY 16117 Sewer: <br />500,000 <br />500,000 <br />FY 17/18 SEWER <br />30. Sewer Main Repairs and Replacements <br />500,000 <br />500,000 <br />Subtotal FY 17118 Sewer: <br />500,000 <br />500,000 <br />FY 18/19 SEWER <br />30. Sewer Main Repairs and Replacements <br />500,000 <br />500,000 <br />Subtotal FY 18119 Sewer: <br />500,000 <br />500,000 <br />PY =Funding approved in Multiple Prior Fiscal Years <br />