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75A-2 - PH - 2017-2018 BUDGET
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75A-2 - PH - 2017-2018 BUDGET
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Last modified
6/1/2017 5:16:14 PM
Creation date
6/1/2017 5:03:04 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
75A-2
Date
6/6/2017
Destruction Year
2022
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CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CIP) <br />FY 17-18 CIP PROJECTS BY CATEGORY <br />PROJECTS <br />TOTAL <br />I. Street Improvements <br />Planning <br />Pavement Management <br />200,000 <br />Project Development <br />100,000 <br />Right -of -Way Management <br />100,000 <br />Subtotal Planning <br />400,000 <br />Curb, Gutter, Sidewalk Improvements <br />Omnibus Concrete <br />200,000 <br />Subtotal Curb, Gutter, Sidewalk Improvements <br />200,000 <br />Alley Rehabilitation <br />Alley Improvement Program <br />126,145 <br />Subtotal Alley Rehabilitation <br />126,145 <br />Neighborhood Street Rehabilitation <br />Residential Street Repair Program 1,033,604 <br />Subtotal Neighborhood Street Rehabilitation 1,033,604 <br />Local Street Rehabilitation <br />Local Street Preventative Maintenance 2,000,000 <br />Subtotal Neighborhood Street Rehabilitation 2,000,000 <br />Arterial Street Rehabilitation <br />Main Street Rehabilitation: Edinger to 1 st 657,000 <br />Sustainable Mobility and Roadway Transformation (SMaRT) 2,090,897 <br />Bristol Street Rehabilitation: 17th to Santa Clam 750,000 <br />Westminster Avenue Rehabilitation: Harbor to Farview 239,000 <br />Subtotal Neighborhood Street Rehabilitation 3,736,897 <br />Street/Bridge Improvements & Widening <br />Bristol Street and Memory Lane Inten:ection Widening 1,556,325 <br />Farview Bridge and Street Improvements 1,627,625 <br />Grand Avenue Widening: Phase l - First to Fourth 40,000 <br />Warner Avenue Improvements: Phase I - Main to Oak 8,728,220 <br />Warner Avenue Improvements: Phase 2 - Oak Street to Grand Avenue 1,081,500 <br />Subtotal Neighborhood Street Rehabilitation 13,033,670 <br />TOTAL STREET IMPROVEMENTS 20,530,316 <br />75A=`2-38 <br />
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