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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 />3,5159259
<br />3,517,529
<br />3,521,084
<br />23,770,856
<br />IL ARTERIAL IMPROVEMENTS
<br />Arterial Widening 27,047,730 2,816,432 200,000 200,000 200,000 200,000 200,000 30,864,162
<br />Street Reconstruction/Resurfacing 3,702,000 3,990,000 4,342,000 4,648,000 4,853,000 5,054,000 5,267,886 31,856,886
<br />Total Arterial Improvements 30,749,730 6,806,432 4,542,000 4,848,000 5,053,000 5,254,000 5,467,886 62,721,048
<br />III. TRAFFIC IMPROVEMENTS
<br />Traffic Improvements 3,489,655 444,000 250,000 250,000 250,000 250,000 250,000 5,183,655
<br />Total Traffic Improvements 3,489,655 444,000 250,000 250,000 250,000 250,000 250,000 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 />5,4009000
<br />3,500,000
<br />4,500,000
<br />5,0009000
<br />5,000,000
<br />5,5009000
<br />59500,000
<br />34,400,000
<br />V. CITY FACILITY IMPROVEMENTS
<br />Storm Drain/WaterQuality
<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 />4,6239350
<br />GRAND TOTAL
<br />51,754,404
<br />16,391,068
<br />14,161,765
<br />13,660,041
<br />13,868,259
<br />14,571,529
<br />14,788,970
<br />139,196,036
<br />22
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