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PROJECTS CDBG CAPITAL <br />OUTLAY <br />WATER <br />CAPITAL <br />SEWER AREA <br />FEES <br />A & D <br />FUNDS <br />GAS TAX MEASUR <br />E M2 <br />OTHER TOTAL <br />I.STREET IMPROVEMENTS <br />FY 21/22 PLANNING <br />Pavement Management 50,000 200,000 250,000 <br />Project Development 50,000 100,000 150,000 <br />Right-of Way Management 50,000 100,000 150,000 <br />Subtotal FY 21/22 Planning 150,000 400,000 550,000 <br />FY 22/23 ALLEY REHABILITATION <br />Alley Improvement Program 150,000 150,000 <br />Subtotal FY 22/23 Alley Rehabilitation 150,000 150,000 <br />FY 22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS <br />Omnibus Concrete 50,000 50,000 <br />Subtotal FY 22/23 Curb, Gutter, Sidewalk <br />Improvements <br />50,000 50,000 <br />FY 22/23 LOCAL STREET RESURFACING <br />Local Street Preventative Maintenance 2,000,000 2,000,000 <br />Subtotal FY 22/23 Local Street Resurfacing 2,000,000 2,000,000 <br />FY 22/23 NEIGHBORHOOD STREET RESURFACING <br />Residential Street Repair Program 1,000,000 1,000,000 <br />Subtotal FY 22/23 Neighborhood Street Resurfacing 1,000,000 1,000,000 <br />FY 22/23 PLANNING <br />Pavement Management 50,000 200,000 250,000 <br />Project Development 50,000 100,000 150,000 <br />= Funding approved in Multiple Prior Fiscal Years - 5 -PY <br />CITY OF SANTA ANA <br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2018/2019 - FY 2024/2025 <br />2018-04-18 <br />1-96