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CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 13 -14 THROUGH FY 19 -20
<br />PROJECTS FY 13 -14 FY 14 -15 FY 15 -16 FY 16 -17 FY 17 -18 FY 18 -19 FY 19 -20 TOTAL
<br />I. NEIGHBORHOOD IMPROVEMENTS
<br />Curb, Gutter, Sidewalk Improvements
<br />400,000
<br />509,841
<br />521,073
<br />463,349
<br />466,567
<br />468,837
<br />472;392
<br />3,302,059
<br />Neighborhood Street Improvements
<br />2;188,692
<br />2,788,692
<br />2,788,692
<br />2,788;692
<br />2,788,692
<br />2,788,692
<br />2;788,692
<br />18,920,844
<br />Alleys
<br />95,850
<br />152,103
<br />260,000
<br />260,000
<br />260,000
<br />260,000
<br />260,000
<br />1,547,953
<br />Total Neighborhood Improvements
<br />2,684,542
<br />3,450,636
<br />3,569,765
<br />3,512,041
<br />3,515,259
<br />3,517,529
<br />3,521,084
<br />23,770,856
<br />II. ARTERIAL IMPROVEMENTS
<br />Arterial Widening
<br />27,047,730
<br />2,816,432
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />30,864,162
<br />Street Reconstruction/Resurfacing
<br />3,702,000
<br />3,990,000
<br />4,342,000
<br />4,648,000
<br />4,853,000
<br />5,054,000
<br />5,267,886
<br />31,856,886
<br />Total Arterial Improvements
<br />30,749,730
<br />6,806,432
<br />4,542,000
<br />4,848,000
<br />5,053,000
<br />5,254,000
<br />5,467,886
<br />62,721,048
<br />[II. TRAFFIC IMPROVEMENTS
<br />Traffic Improvements
<br />3,489,655
<br />444,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />5,183,655
<br />Total Traffic Improvements
<br />3,489,655
<br />444,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />5,183,655
<br />IV. INFRASTRUCTURE IMPROVEMENTS
<br />Sewer
<br />1,000,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />4,000,000
<br />Water
<br />4,400,000
<br />3,000,000
<br />4,000,000
<br />4,500,000
<br />4,500,000
<br />5,000,000
<br />5,000,000
<br />30,400,000
<br />Total Infrastructure Improvements
<br />5,400,000
<br />3,500,000
<br />4,500,000
<br />5,000,000
<br />5,000,000
<br />5,500,000
<br />5,500,000
<br />34,400,000
<br />V. CITY FACILITY IMPROVEMENTS
<br />Storm Drain/Water Quality
<br />4,647,127
<br />100,000
<br />1,250,000
<br />0
<br />0
<br />0
<br />0
<br />5,997,127
<br />Parking Structure Improvements
<br />2,500,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,500,000
<br />Total City Facility Improvements
<br />7,147,127
<br />100,000
<br />1,250,000
<br />0
<br />0
<br />0
<br />0
<br />8,497,127
<br />VI. PARK IMPROVEMENTS
<br />Park Facility Improvements
<br />2,283,350
<br />2,090,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />4,623,350
<br />Total Park Improvements
<br />2,283,350
<br />2,090,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />4,623,350
<br />GRAND TOTAL 51,754,404 16,391,068 14,161,765 13,660,041 13,868,259 14,571,529 14,788,970 1399196,036
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