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FY2022-23 CIP PROJECTS BY FUNDING SOURCE
<br />Row Labels
<br /> Proposed
<br />FY22-23
<br /> Proposed
<br />FY23-24
<br /> Proposed
<br />FY24-25
<br /> Proposed
<br />FY25-26
<br /> Proposed
<br />FY26-27
<br /> Proposed
<br />FY27-28
<br /> Proposed
<br />FY28-29
<br />011 - GENERAL FUND
<br />Alley Improvement Program 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
<br />Citywide Sidewalk Improvements 1,000,000 - - - - - -
<br />Corbin Family Resource Center Improvements 700,000 - - - - - -
<br />Grand Central Art Center 800,000 - - - - - -
<br />Ross Annex HVAC Automation 500,000 - - - - - -
<br />Salgado Recreation Center Improvements 800,000 - - - - - -
<br />011 - GENERAL FUND Total 5,300,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
<br />012 - CANNABIS PUBLIC BENEFIT
<br />Newhope Library ADA & Facility Improvements 1,110,730 1,000,000 - - - - -
<br />Santa Anita Park Improvement Project 3,083,795 - - - - - -
<br />012 - CANNABIS PUBLIC BENEFIT Total 4,194,525 1,000,000 - - - - -
<br />032 - MEASURE M-STREET CONSTRUCTION
<br />Bike Lane Project Development 80,000 80,000 80,000 80,000 80,000 80,000 80,000
<br />Local Street Preventative Maintenance 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
<br />Pavement Management 250,000 400,000 300,000 400,000 300,000 400,000 300,000
<br />Project Development 150,000 150,000 150,000 150,000 150,000 150,000 150,000
<br />Right-of-Way Management 300,000 150,000 150,000 150,000 150,000 150,000 300,000
<br />Traffic Management Plans 50,000 50,000 50,000 50,000 50,000 50,000 50,000
<br />Traffic Safety Project Development 50,000 50,000 50,000 50,000 50,000 50,000 50,000
<br />Traffic Signal Equipment Replacement 100,000 100,000 100,000 100,000 100,000 100,000 100,000
<br />Bristol & 1st St Improvements - - - - - 3,000,000 -
<br />Bristol St and Segerstrom Ave Improvements - - - - - 1,000,000 -
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andrew - - - - - - -
<br />Euclid St Corridor Traffic Signal Synchronization 120,000 - - - - - -
<br />Grand Ave Rehabilitation from Edinger Ave to McFadden Ave 1,234,000 - - - - - -
<br />Santa Clara Ave Bike Lane from Lincoln Ave to Tustin Ave 426,000 - - - - - -
<br />032 - MEASURE M-STREET CONSTRUCTION Total 5,760,000 3,980,000 3,880,000 3,980,000 3,880,000 7,980,000 4,030,000
<br />035 - NEW TRANSPO SYS IMPR AREA F
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andrew 530,000 - - - - - -
<br />035 - NEW TRANSPO SYS IMPR AREA F Total 530,000 - - - - - -
<br />054 - SANITARY SEWER CAPITAL
<br />NE Annex Sewer Improvements 960,000 - - - - - -
<br />Santa Ana Blvd Sewer Lateral Improvements Project 750,000 - - - - - -
<br />Willard Neighborhood Sewer Main Improvements 100,000 - - - - - -
<br />054 - SANITARY SEWER CAPITAL Total 1,810,000 - - - - - -
<br />055 - SEWER CONNECTION FEE
<br />Maxine Sewer Lift Station Improvements 500,000 - - - - - -
<br />NE Annex Sewer Improvements 200,000 - - - - - -
<br />895/23/2022
<br />Planning Commission {{item.number}}–96
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