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PROJECTSCDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2OTHER GAS TAX TOTALI. STREET IMPROVEMENTSFY 22/23 ALLEY REHABILITATION1 . Alley Improvement Program1,500,00011,500,000Subtotal FY22/23 ALLEY REHABILITATION1,500,0001,500,000FY 22/23 PLANNING2 . Pavement Management250,000250,0003 . Project Development150,000150,0004 . Right-of-Way Management300,000300,000Subtotal FY22/23 PLANNING700,000700,000FY 22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS5 . 1st Street Pedestrian Improvements and Rehabilitation from Flower to Standard Avenue1,150,00071,150,0006 . Citywide Sidewalk Improvements1,000,00091,000,000Subtotal FY22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS2,150,0002,150,000FY 22/23 NEIGHBORHOOD STREET REHABILITATION7 . Residential Street Repair Program1,896,959200,000 2,096,959Subtotal FY22/23 NEIGHBORHOOD STREET REHABILITATION1,896,959200,000 2,096,959FY 22/23 LOCAL STREET RESURFACING8 . Local Street Preventative Maintenance3,000,0003,000,000Subtotal FY22/23 LOCAL STREET RESURFACING3,000,0003,000,000FY 22/23 ARTERIAL STREET REHABILITATION9 . 1st Street Rehabilitation from Grand Avenue to Tustin Avenue888,4407888,44010 . Grand Avenue Rehabilitation from Edinger Avenue to McFadden Avenue1,234,0001,234,00011 . Grand Avenue Roadway Rehabilitation from McFadden Avenue to 1st Street100,000100,00012 . McFadden Avenue Rehabilitation from Harbor Boulevard to Fairview Ave903,7507903,75013 . McFadden Avenue Rehabilitation from Raitt to Grand2,711,25072,711,25014 . Non-Residential Street Repair Program2,266,66082,266,66015 . Standard Avenue Rehabilitation from 1st Street to Warner Avenue1,900,00071,900,000Subtotal FY22/23 ARTERIAL STREET REHABILITATION1,234,000 8,670,100100,000 10,004,100FY 22/23 STREET/BRIDGE IMPROVEMENTS & WIDENING17 . Bristol Street Improvements and Widening: Phase 4 - Warner to Saint Andrew530,000141,4706671,47018 . Fairview Bridge and Street Improvements200,000200,00019 . Fairview Street Improvements from 17th to Trask275,000275,000Subtotal FY22/23 STREET/BRIDGE IMPROVEMENTS & WIDENING530,000141,470475,000 1,146,470TOTAL STREET IMPROVEMENTS1,896,959530,0004,934,000 12,461,570775,000 20,597,529CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-23655/23/2022Planning Commission {{item.number}} – 72
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