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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 19/20 SEWER
<br />30. Sewer Main Repairs and Replacements
<br />500,000
<br />500,000
<br />Subtotal FY 19120 Sewer:
<br />500,000
<br />500,000
<br />FY 13/14 WATER
<br />31. Walnut Pump Station
<br />500,000
<br />500,000
<br />32. -Water-Main- Replacements
<br />3,9002000
<br />3,900,000
<br />Subtotal FY 13114 Water:
<br />4,400,000
<br />4,400,000
<br />FY 14/15 WATER
<br />32. -Water-Main- Replacements
<br />3,0002000
<br />3,000,000
<br />Subtotal FY 14115 Water:
<br />3,000,000
<br />3,000,000
<br />FY 15/ 16 WATER
<br />32. -Water-Main- Replacements
<br />4,0002000
<br />4,000,000
<br />Subtotal FY 15116 Water:
<br />4,000,000
<br />4,000,000
<br />FY 16/17 WATER
<br />32. Water Main Replacements
<br />4,500,000
<br />4,500,000
<br />Subtotal FY 16117 Water:
<br />4,500,000
<br />4,500,000
<br />FY 17/18 WATER
<br />32. Water Main Replacements
<br />4,500,000
<br />4,500,000
<br />Subtotal FY 17118 Water:
<br />4,500,000
<br />4,500,000
<br />FY 18/ 19 WATER
<br />32. Water Main Replacements
<br />5,000,000
<br />5,000,000
<br />Subtotal FY 18119 Water:
<br />5,000,000
<br />5,000,000
<br />PY =Funding approved in Multiple Prior Fiscal Years
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