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HomeMy WebLinkAboutCAPITAL IMPROVEMENT PROGRAM_75A-1I CITY OF SANTA ANA CAMAL N [ATP1 Chestnut Bike tone Striping Thornton Park Playground Euuipment Warner Improvement Center Assessment District e�a11-w7 Now Pacific EiocM Park New Bus Shelters Foci Year 2018/2018 y�kint OL ., ! 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Q_k §LU k§ �w \§ bo � e$ \ \ §\ .. \ § t � ) \\ }) }��CL \ { \ \ §\ � ) ) \ \ f \ \ \ \ \ \ ) 2 \ \ \ \ 2 § � § §_ 7 � § \ § k i § Q « z o LL LU \ / fj I o CL ,_ \ \ §\ 2 \ ( ) ( 3 \ k § \ \ § �E\ \} .\ƒ E )\ \ \\ C) )})IL a- 2 \ ( ) \ ( co \ \ k § \ \ § \ \ § \ \ § \ \ \ \ 2 2 }k 2 10 \ k 1 2 � Ct Ct § j § 10 \ c J« $/ } Q « z §2/ LUf a ) B /) / E IL 2! \ ( co \ y�U l� W O IL Qa rz Z 1W 2 LL W On Fya n G 3 .j r. 4I• �I j s 5 i 'O) VJ U N 6 O F° C J m L >O W Q N >p O m 0 J 0 0 o E b Z F �' a U W U K 1- s d d o O Fya n G 3 .j r. 4I• �I j s 5 i N 6 F° 0 0 0 0 0 0 J 0 0 F O o O ULL W °U WW a¢ 2 r, x OJw V c CE U d LL Fya n G 3 .j r. 4I• �I j s 5 i 6 F° J Fya n G 3 .j r. 4I• �I . � j§ 0 � \ \ \ k k cc § § \ § ) � \,f ( 2®r 2 \ \ F- F- \ °©{ uj ( \ ( \ (Y � \ \ \ k k § § § ) 2 N � [ ( § § � � § �l� §\ }}7} } 4 , # « § o U. § § #} { B 2f (@ ) / E CL 2! q L) k3 �a K§ bo 0. �0. < {\\\ \\72 QM s2 Z'` r6 o area [2a:t E�®7\ C') §;\S\ ®®tea= S;::a �Ey2 C) }f#f =�yB« \ \ \ ( § \ k \ \ \ \ , \ { \,f ) ,E/ ) 2/! ,[ Li 0 \ C LLI 0 § \ \ CL \ 0- \ \ \ \ § 7 \ / n H 2 ] .| �| j $ § \ k \ \ \ \ \ ) ) § \ \ § \ \ § i 2 } } 2 } } � ! § \ � \ 'lm ID I - k # 0 / § ) k} L 8 \7 8 { E ƒ 2± a \ § 7 \ / n H 2 ] .| �| j $ C In O'p r� U W t A m , Y omin� c� 3 m c s m ZO a o�so c4o¢`a W `mroo LU co z U aa�¢n S 3 9 co 1 0 N u (ts QC6 0(Z!> W 7 rn N Y m U q) N Q) D) C } W 0 O 2 a a U J cp W y H U ° m Q. z U LLJ U U O o m Q � m U 0 d a S 3 9 co 1 0 N u (ts QC6 0(Z!> W 7 rn N w w O 00 0 N @ O y 2 0 M � 6 -MIN rs•.m5 S � s x c s = N m � C3 ; i ; wiwmsiE 0 0 0 0 0 0 3 0 0 0 x LL LL Y Q • npmrw m N p Z O r Q U LL U < Uo < W W I: 2 a�� a O` �� O_ N Q a U SIS 14etl5 F a �LL W ct 00 0 N @ O y 2 0 M � 6 -MIN rs•.m5 S � s x c s = C3 ; i ; wiwmsiE 3 iii @ J x ; Y • npmrw m rs �oswe r r O` �� C N 5 SIS 14etl5 F � 15Wg5 S W ct W E M m e yy H Q o o H U s F- CO F Z ' U O a w w � M L O c y O �ry 00 0 N @ O y 2 0 M C \ } \ K �co I � 2 � \ § ..\ /f e ! \]\ (\ C) §\ & L) t L) // /) 2 § § C \ } \ K �co I � 2 � \ § §\ § § § °� //i Is ) @ ( @ \ � � \ } ©\ \ d k ) _. � � � e } § § I\ § § \) \ § ID CD Ct+ } coi k :Q) § k ) k \ \j{ \ \ 0 o : f E > a § : E \ } \ (\ ,36 °� //i Is ) ( \ ©\ _. s \ \ \ n CL ) / ) k ! § § § {\ )\« I-- \! E § � /\ �} � s \ \ \ n ) / ) ! § § § § � ± 2 � ( � k ) § E/ (i /LU \ \}� 2/\ \ }g }& w s \ \ \ \ ( \| { \ n ) ) ! § § § § 2 2 � k § § § } k } } } ( Cl) « e z e S LL § § k\ ) B \ ) c I a 22 \ ( \| { \ k� � ) \ � § / IS ° 2 b N95 j / \}: 2 2 • � /� : _ �l�� � $ \ K k 0® \ < § § ) .. § ; g. ,_. . , § \ � \ \ yj k § I § k� � ) § § IS 2 b N95 j / \}: 2 2 • � /� : _ �l�� � $ K k < § § g. ,_. . , § � k § I § �&`} �a& g k ooz LL LU ! 8 ) mCL! Z E 2 R, \ \ / SAO IS \\\ N95 j / \}: • � /� : _ �l�� � $ < � • \� g. ,_. . , R, \ \ / A Qy,F"' c.`"at ^nun sr N - rn �•v+sn _ - - b9 f _ ti W ry ss wasvxW a Is uiery rye U O R�wpx ` j i h n�� w O Kix rsmx rs.w,x • . -0 iiir�ryw9 5 w J41 H m m W } 0 � w ~ U M c E _ _ o r co LU Q y � O W U �' ~ W ~ U x.xw�e�m a A Qy,F"' c.`"at ^nun sr N - rn �•v+sn _ - - b9 f _ L C� y F 3 it I I� W ry ss wasvxW a Is uiery rye t' n. 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(b G) :LU [{® e a \ k% crEL ; -1 . a- g � k � 0 § g a. 2 I I rMll / f e \ f $ I . ; -1 . . $ IN " rMll / f e \ f $ I t [f { )\{ (\{ LL 6 p/$ .za g Lu ){®, n- k co§ § ( § . § § { } 2 § k / { � { \{f LJ :/} ® § )/ _ / 3 G{§ C) Lu }/) § (a- � _ � k co§ § § § § 2 § k � § � � § § } \ } } } o § F 7 / [ L \, / LLJ LLI (G p { p :w E ( / C)E I § \d� . ( /\z< Q cr \ { 0 § � � � ( ) ) 10 ] � ) \ \ \{f �/,{ F- �0 \ j/r &{§ o L / a f LTU & 2 \ { 0 § � � ) ) ) ] ) 2 2 k � § \ § \ / / m m00- o § o § / jLL {7! �( ®% 8 i68 E / E (/ a I I 2\ q I ƒ § \ 2 $ E | , § 9 / ) � § ) § ! \\ � § ( § 2 »\ 2 ! 'o, ! .. =/f § ƒ § (k( \7 K { ema � e! Eo ��\ (}: }§ `IL § § § : k a LL LU G \ g § CL \ 2 IL : I ƒ § \ 2 $ E | , / ) ! \\ � ( \\ »\ ! 'o, ! .. =/f § ƒ § (k( \7 { ema e! Eo ��\ (}: }§ `IL I ƒ § \ 2 $ O rU �i LU I Qa ~Z WW LL LLQ, OO ct a. U2 fl G 5- s — �f IW^ol S. 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LL1 \ m Q C) LuC-w-L Q O_ C/) x a a fl I . e 5 5- s — �f IW^ol S. svapu — N ' �s Rldoe s IT+auvwl f ? y � IT uuxol S T IlaMol S � IT rwol f Sf IS uoy EE IT uo4Wif vs S R� i IS +alvgf Tw�gve 'sRns - 3 NM R�nwS E IMa9noRa qve E NM .op 5 5 i5oifu um"ns w 3 I . e 5 5- s — E � svapu ioe s $ �s Rldoe s 'd f _ ISVNdSS NM R1N 5 vs 3 tlawdT Tw�gve 'sRns - 3 NM R�nwS E E NM .op 5 < um"ns w 6 �f lh-W5 S ; ,ibt u ; is W Rtl`�Sam': 3 Rwss Is ems 0 E2 N Q o � � o LL LL LL c J y w LL1 N F- N H C� E Q U E U U LL W i Lu Q R 3 Oom � ° 0 - 9 n 0 EL a Q 9 G� ., N y� LL LL LL LL LL LL }N LL >N} LL rn m} LL O O O O O O o NN }} LL J Q O O M Ur LLr z m U o cJ UJ w wz,C z a Wz0 CL w u)°a 9 G� ., ID �• Alip StaW S w ._u w C � ,SuwS�' � E �S rrw1N �EePoN �oNM»�y V n E K H^ol O N G N Ll °cam O m m W p N W aE O 0 G Q N i Z U To U uj a = U Lu CQ m Ir cr _, co Z Ll Ll ID �• Alip StaW S w ._u w IS WryN = 3 ,SuwS�' Pb9ry j 10 'M A N �S rrw1N �EePoN �oNM»�y K H^ol �S+unoa, a N 3 K«soN Ll yN LL Q iN 3 3 LL Z ..w w + O ..o�eeN U 4 O N J 4 N 0 C 0 0 0 0 p o 0 0 y LL ;fl w y LL Fn w 0 0 o 00 0 00 N O Z a O O LL U LL N W� 3 WW NC C c U OI W Ir C v ID �• Alip StaW S w ._u w uBx- N�3 IS�pH IS WryN = 3 ,SuwS�' Pb9ry j 10 'M A N �S rrw1N �EePoN �oNM»�y K H^ol �S+unoa, a ISIW@8 N y 3 K«soN Ll 55_ aax rs�.wes R Q iN 3 3 3 Z ..w w + O ..o�eeN U O N J uBx- N�3 IS�pH - ,SuwS�' pM MAY �S rrw1N K H^ol �S+unoa, a ISIW@8 N y - IS lolsug N ; I I�.li H H t� I tl u k k L L « \ } \ / / \ \ _ § § 2 2 \co { � { [ k (f ) .. j § \ § L) [g /\ [\6 0/co § § k k z § § { \ e B ) B \ E a E « \ } \ / / \ \ _ \ \co { k { » k (f ) .. j \° \ \ L) [g /\ [\6 0/co « \ } \ / / \ \ _ \ } 0 n 9 f \ � B � a - { > \{} ` ®{3f 2 e&) TO Lu LU § \ COrr \ } 0 \ R n 9 ) � B k § § 2 2 ! ! § k }}} §}} a k k § §)k \ ( \ \ § \ § ! \ R � | § OD \ / \ \ / / ! \ ( C) E j [ \\\ o} ` j �® () ( /&( 52i (\\ OD \ / \ \ / N W y W z U i 2 n s rI J 00 00 00 00 O 0 0 0 C 0 0 a o o < o 0 LL LL 0 0 0 0 0 0 M o o 0 0 LL O O O O O O �y ttyy 0 0 0 0 00 00 o 0 cv 0 0 0o c 0 0 0 0 0 0 0 0 0 0 N N O 0 O 0 O 0 O 0 CO F 0 z 0 fp F Z �— Z V LL Z U U ° W W 4a 2 N 3 w c z aC)a 2 n s rI J 00 N N O 2 n s rI J co N N I m 4 c6 O I N i m garlc. � _ w IT IPM'11S � IT IW"" O guwrolT £ � - g�wmcl: L j N C q vee y gH lV ays S {� 3 0 G �a Q E tT uon>tlT 5 Y CL c . °?,c IS uleg T -I'ST W F Q) O Q 0 H 2 m U c o. 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V F a • a a �..� m .O iN `� V y �� OiN '0. �� VLQ - N w w I 5 CITY OF SANTA ANA SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018/2019 - FY 2024/2025 5/10/2018 "OTHER" FUNDING SOURCES (1) ROAD MAINTENANCE AND REHABILITATION ACCOUNT (2) ACTIVE TRANSPORTATION PROGRAM SBI AUGMENTATION (3) PUB WKS - STORM DRAIN CONST AREA II (4) OCTA OC STREETCAR FUNDS (5) AFFORDABLE HOUSING SUSTAINABLE COMMUNITIES (6) ACTIVE TRANSPORTATION PROGRAM (7) CONGESTION MANAGEMENT AND AIR QUALITY (8) CELL TOWER REVENUE (9) PRCSA FEE & DONATION (10) GENERAL FUND (11) PUB WKS - STORM DRAIN CONST AREA III (12) FEDERAL CLEAN WATER ENTERPRISE (13) STATE RESOURCES AGENCY GRANT Ul O O N /� Gi O �i F Z � W O Q N �aw �' �, a O O r� 3.H,� w U � N GV 6 z �' w c0 O b O O O O % h O O N V N O O n °� O O N V" O O N tl" O O N R O O N tl" y y� � � c O N O o Q O h O b �V O h O O O N O O O N O O O N O O O N O O N � r � p b N ti 0 0 0 0 0 � r a M W O O. 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