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FY2022-23 PROJECTS BY CATEGORY
<br />Project Category Project Title
<br />Proposed
<br />FY22-23
<br />Proposed
<br />Budget Years
<br />2-7
<br />City & Park Facilities Corbin Family Resource Center Improvements 700,000 -
<br />City & Park Facilities Grand Central Art Center 800,000 -
<br />City & Park Facilities Ivy Installation Lincoln from Santa Ana to Washington 131,500 -
<br />City & Park Facilities Newhope Library ADA & Facility Improvements 1,641,980 1,000,000
<br />City & Park Facilities Police Athletic & Activities League (PAAL) ADA Restrooms 408,041 -
<br />City & Park Facilities Ross Annex HVAC Automation 500,000 -
<br />City & Park Facilities Salgado Recreation Center Improvements 800,000 -
<br />City & Park Facilities Santa Anita Park Improvement Project 9,922,615 -
<br />City & Park Facilities Santiago Creek Pedestrian Bridge Improvements 740,000 -
<br />Streets 1st St Pedestrian Improvements & Rehab- Flower to Standard Ave 1,150,000 -
<br />Streets 1st Street Rehabilitation from Grand Ave to Tustin Ave 888,440 -
<br />Streets Alley Improvement Program 1,500,000 9,000,000
<br />Streets Bristol St and 1st St Improvements -3,000,000
<br />Streets Bristol St and Segerstrom Ave Improvements -1,000,000
<br />Streets Bristol St Improvements & Widening: Phase 4 - Warner to St Andrew 671,470 -
<br />Streets Citywide Sidewalk Improvements 1,000,000 -
<br />Streets Fairview Bridge and Street Improvements 200,000 -
<br />Streets Fairview Street Improvements from 17th to Trask 275,000 -
<br />Streets Grand Ave Rehabilitation from Edinger Ave to McFadden Ave 1,234,000 -
<br />Streets Grand Ave Roadway Rehabilitation from McFadden Ave to 1st St 100,000 -
<br />Streets Local Street Preventative Maintenance 3,000,000 33,000,000
<br />Streets McFadden Ave Rehabilitation from Harbor Blvd to Fairview Ave 903,750 -
<br />Streets McFadden Ave Rehabilitation from Raitt to Grand 2,711,250 -
<br />Streets Non-Residential Street Repair Program 2,266,660 -
<br />Streets Omnibus Concrete Program Support -200,000
<br />Streets Pavement Management 250,000 2,100,000
<br />Streets Project Development 150,000 900,000
<br />Streets Residential Street Repair Program- Heninger Park 2,096,959 -
<br />Streets Right-of-Way Management 300,000 1,050,000
<br />Streets Road Maintenance & Rehab Capital Improvement Plan (FY24-FY29)-42,000,000
<br />Streets Standard Ave Rehabilitation from 1st St to Warner Ave 1,900,000 -
<br />Traffic Active Transportation Safety: Warner Ave Traffic Signal Modification 506,250 -
<br />Traffic Bike Lane Project Development 80,000 480,000
<br />Traffic Euclid St Corridor Traffic Signal Synchronization 120,000 -
<br />Traffic Raitt St Protected and Buffered Bikeway 889,000 4,610,000
<br />Traffic Santa Clara Ave Bike Lane from Lincoln Ave to Tustin Ave 426,000 -
<br />Traffic Traffic Management Plans 50,000 300,000
<br />Traffic Traffic Safety Project Development 50,000 300,000
<br />Traffic Traffic Signal Equipment Replacement 100,000 600,000
<br />Utility/Drainage/Lighting Hazard Avenue Sewer Improvements Project 300,000 -
<br />Utility/Drainage/Lighting Maxine Sewer Lift Station Improvements 500,000 -
<br />Utility/Drainage/Lighting Miscellaneous Stormdrain Repairs - FY 2022-23 550,000 -
<br />Utility/Drainage/Lighting NE Annex Sewer Improvements 1,160,000 -
<br />Utility/Drainage/Lighting Santa Ana Blvd Sewer Lateral Improvements Project 750,000 -
<br />Utility/Drainage/Lighting Sewer Enterprise Capital Improvement Plan (FY24-FY30)-39,367,965
<br />Utility/Drainage/Lighting Standard Ave Water Main Improvements 75,000 -
<br />Utility/Drainage/Lighting Washington Well Site Improvements 1,000,000 -
<br />Utility/Drainage/Lighting Water Enterprise Capital Improvement Plan (FY24-FY30)-31,933,125
<br />Utility/Drainage/Lighting Well No. 32 - Rehabilitation 550,000 -
<br />Utility/Drainage/Lighting Willard Neighborhood Sewer Main Improvements 100,000 -
<br />Utility/Drainage/Lighting Willard Neighborhood Water Main Improvements 1,500,000 -
<br />Total Project Budgets 44,947,915 170,841,090
<br />115/23/2022
<br />Planning Commission {{item.number}}–18
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