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CDBG CAPITAL
<br />OUTLAY
<br />WATER
<br />CAPITAL
<br />SEWER AREA
<br />FEES
<br />A & D
<br />FUNDS
<br />GAS TAX MEASURE
<br />M2
<br />OTHER TOTAL
<br />FY 18/19 TOTAL:1,649,000 3,500,000 575,000 2,085,635 4,671,519 200,000 4,846,984 23,013,832 40,541,970
<br />FY 19/20 TOTAL:1,000,000 8,700,000 4,000,000 200,000 2,830,000 11,541,000 28,271,000
<br />FY 20/21 TOTAL:1,000,000 2,000,000 3,500,000 200,000 2,830,000 200,000 9,730,000
<br />FY 21/22 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000
<br />FY 22/23 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000
<br />FY 23/24 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000
<br />FY 24/25 TOTAL:1,000,000 200,000 2,830,000 200,000 4,230,000
<br />GRAND TOTAL SEVEN-YEAR CIP:7,649,000 0 14,200,000 8,075,000 2,085,635 4,671,519 1,400,000 21,826,984 35,554,832 95,462,970
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2018/2019 - FY 2024/2025
<br />2018-04-18
<br />1-110
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