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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 24/25 ALLEY REHABILITATION
<br />Alley Improvement Program 150,000 150,000
<br />Subtotal FY 24/25 Alley Rehabilitation 150,000 150,000
<br />FY 24/25 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />Omnibus Concrete 50,000 50,000
<br />Subtotal FY 24/25 Curb, Gutter, Sidewalk
<br />Improvements
<br />50,000 50,000
<br />FY 24/25 LOCAL STREET RESURFACING
<br />Local Street Preventative Maintenance 2,000,000 2,000,000
<br />Subtotal FY 24/25 Local Street Resurfacing 2,000,000 2,000,000
<br />FY 24/25 NEIGHBORHOOD STREET RESURFACING
<br />Residential Street Repair Program 1,000,000 1,000,000
<br />Subtotal FY 24/25 Neighborhood Street Resurfacing 1,000,000 1,000,000
<br />FY 24/25 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 24/25 Planning 150,000 400,000 550,000
<br />TOTAL STREET IMPROVEMENTS 6,774,000 2,085,635 1,400,000 18,854,536 10,240,325 39,354,496
<br />II.TRAFFIC IMPROVEMENTS
<br />FY 18/19 PLANNING
<br />Bike Lane Project Development 80,000 80,000
<br />= Funding approved in Multiple Prior Fiscal Years - 7 -PY
<br />CITY OF SANTA ANA
<br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2018/2019 - FY 2024/2025
<br />2018-04-18
<br />1-98
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