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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 />Hazard Ave Sewer Improvements Project 300,000 - - - - - -
<br />055 - SEWER CONNECTION FEE Total 1,000,000 - - - - - -
<br />056 - SANITARY SEWER SERVICE
<br />Sewer Enterprise Capital Improvement Plan (FY24-FY30)- 6,086,189 6,268,775 6,456,838 6,650,543 6,850,059 7,055,561
<br />056 - SANITARY SEWER SERVICE Total - 6,086,189 6,268,775 6,456,838 6,650,543 6,850,059 7,055,561
<br />057 - FED CLEAN WATER PROTECTION ENT
<br />Miscellaneous Stormdrain Repairs - FY 2022-23 400,000 - - - - - -
<br />057 - FED CLEAN WATER PROTECTION ENT Total 400,000 - - - - - -
<br />059 - SELECT STREET CONSTRUCTION
<br />Fairview Bridge and Street Improvements 200,000 - - - - - -
<br />Fairview Street Improvements from 17th to Trask 275,000 - - - - - -
<br />Local Street Preventative Maintenance - 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
<br />Omnibus Concrete Program Support - 50,000 50,000 50,000 50,000 - -
<br />Residential Street Repair Program- Heninger Park 200,000 - - - - - -
<br />Road Maintenance & Rehabilitation Capital Improvement Plan (FY24-FY29)- 7,000,000 7,000,000 7,000,000 700,000 7,000,000 7,000,000
<br />Santiago Creek Pedestrian Bridge Improvements 740,000 - - - - - -
<br />1st St Pedestrian Improvements and Rehab- Flower to Standard Ave 1,150,000 - - - - - -
<br />1st Street Rehab from Grand Ave to Tustin Ave 888,440 - - - - - -
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andrew - - - - - - -
<br />Grand Ave Rehabilitation from Edinger Ave to McFadden Ave 100,000 - - - - - -
<br />McFadden Ave Rehab from Harbor Blvd to Fairview Ave 3,615,000 - - - - - -
<br />Standard Ave Rehabilitation from 1st St to Warner Ave 1,900,000 - - - - - -
<br />059 - SELECT STREET CONSTRUCTION Total 9,068,440 9,550,000 9,550,000 9,550,000 3,250,000 9,500,000 9,500,000
<br />066 - ACQUISITION & CONSTRUCTION
<br />Washington Well Site Improvements 1,000,000 - - - - - -
<br />Water Enterprise Capital Improvement Plan (FY24-FY30)- 5,053,535 7,662,802 1,958,246 3,874,103 4,433,695 8,950,744
<br />Well No. 32 - Rehabilitation 550,000 - - - - - -
<br />Willard Neighborhood Water Main Improvements 1,500,000 - - - - - -
<br />Standard Ave Water Main Improvements 75,000 - - - - - -
<br />066 - ACQUISITION & CONSTRUCTION Total 3,125,000 5,053,535 7,662,802 1,958,246 3,874,103 4,433,695 8,950,744
<br />069 - REFUSE COLLECTION SERVICE
<br />Non-Residential Street Repair Program 2,266,660 - - - - - -
<br />069 - REFUSE COLLECTION SERVICE Total 2,266,660 - - - - - -
<br />135 - COMMUNITY DEV BLOCK GRANT
<br />Ivy Installation Lincoln from Santa Ana to Washington 131,500 - - - - - -
<br />Newhope Library ADA & Facility Improvements 531,250 - - - - - -
<br />Police Athletic & Activities League (PAAL) ADA Restrooms 408,041 - - - - - -
<br />Residential Street Repair Program- Heninger Park 1,896,959 - - - - - -
<br />Santa Anita Park Improvement Project 2,321,227 - - - - - -
<br />905/23/2022
<br />Planning Commission {{item.number}}–97
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