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CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 16-17 THROUGH FY 22-23
<br />PROJECTSFY 16-17FY 17-18FY 18-19FY 19-20FY 20-21FY 21-22FY 22-23TOTAL
<br />I.STREET IMPROVEMENTS
<br />Alley Rehabilitation125,000150,000150,000150,000150,000150,000150,0001,025,000
<br />Arterial Street Rehabilitation1,400,0001,400,0001,400,0001,400,0001,400,0001,400,0001,400,0009,800,000
<br />Curb, Gutter, Sidewalk Improvements200,000250,000250,000250,000250,000250,000250,0001,700,000
<br />Local Street Rehabilitation2,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,00014,000,000
<br />Neighborhood Street Rehabilitation749,2611,000,0001,000,0001,000,0001,000,0001,000,0001,000,0006,749,261
<br />Planning517,130450,000450,000450,000450,000450,000450,0003,217,130
<br />Street/Bridge Improvements & Widening16,007,82700000016,007,827
<br />Omnibus Concrete
<br />Total Street Improvements 20,999,218 5,250,0005,250,0005,250,000 5,250,0005,250,0005,250,00052,499,218
<br />II.TRAFFIC IMPROVEMENTS
<br />Planning1,350,0001,150,0001,150,0001,150,000260,000150,000150,0005,360,000
<br />Traffic Improvements1,246,000175,300100,000100,000100,000100,000100,0001,921,300
<br />Traffic Safety/Mobility Improvements2,807,4001,601,00010,756,000000015,164,400
<br />Total Arterial Improvements5,403,4002,926,30012,006,0001,250,000360,000250,000250,00022,445,700
<br />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />Planning150,000000000150,000
<br />Sewer Improvements2,129,500500,000500,000500,000500,000500,000500,0005,129,500
<br />Storm Drain/Water Quality Improvement80,00000000080,000
<br />Street Lighting Improvements200,000200,000200,000200,000200,000200,000200,0001,400,000
<br />Water Improvements3,549,5303,500,0003,500,0003,500,0003,500,0003,500,0003,500,00024,549,530
<br />Water/Sewer Facility Improvements2,450,0000000002,450,000
<br />Total Utility/Drainage/Lighting Improve.8,559,0304,200,0004,200,0004,200,0004,200,0004,200,0004,200,00033,759,030
<br />IVCITY FACILITY IMPROVEMENTS
<br />Building Improvements3,500,0000000003,500,000
<br />Park Facility Improvements5,711,8640000005,711,864
<br />Transit Facility Improvements950,000950,000
<br />Zoo Facility Improvements186,000000000186,000
<br />Total City Facility Improvements10,347,86400000010,347,864
<br />GRAND TOTAL45,309,51212,376,30021,456,00010,700,0009,810,0009,700,0009,700,000119,051,812
<br />8-4
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