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CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-23PROJECTSCDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2OTHER GAS TAX TOTALII. TRAFFIC IMPROVEMENTSFY 22/23 TRAFFIC IMPROVEMENTS32 . Active Transportation Safety Improvements: Warner Avenue Traffic Signal Modification506,250506,25033 . Euclid Street Corridor Traffic Signal Synchronization120,000120,00034 . Raitt Street Protected and Buffered Bikeway889,0002889,00035 . Traffic Signal Equipment Replacement100,000100,000Subtotal FY22/23 TRAFFIC IMPROVEMENTS506,250220,000889,0001,615,250FY 22/23 TRAFFIC SAFETY / MOBILITY36 . Santa Clara Avenue Bike Lane from Lincoln Ave to Tustin Ave426,000426,000Subtotal FY22/23 TRAFFIC SAFETY / MOBILITY426,000426,000FY 22/23 PLANNING37 . Bike Lane Project Development80,00080,00038 . Traffic Management Plans50,00050,00039 . Traffic Safety Project Development50,00050,000Subtotal FY22/23 PLANNING180,000180,000TOTAL TRAFFIC IMPROVEMENTS506,250826,000889,0002,221,250III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTSFY 22/23 SEWER IMPROVEMENTS40 . Hazard Avenue Sewer Improvements Project300,000300,00041 . Maxine Sewer Lift Station Improvements500,000500,00042 . NE Annex Sewer Improvements1,160,0001,160,00043 . Santa Ana Blvd Sewer Lateral Improvements Project750,000750,00044 . Willard Neighborhood Sewer Main Improvements100,000100,000Subtotal FY22/23 SEWER IMPROVEMENTS2,810,0002,810,000FY 22/23 WATER IMPROVEMENTS45 . Standard Avenue Water Main Improvements75,00075,00046 . Washington Well Site Improvements1,000,0001,000,00047 . Willard Neighborhood Water Main Improvements1,500,0001,500,000Subtotal FY22/23 WATER IMPROVEMENTS2,575,0002,575,000FY 22/23 STORM DRAIN/WATER QUALITY49 . Miscellaneous Stormdrain Repairs - FY 2022-23550,0009550,000Subtotal FY22/23 STORM DRAIN/WATER QUALITY550,000550,000FY 22/23 MUNICIPAL FACILITIES50 . Well No. 32 - Rehabilitation550,000550,000Subtotal FY22/23 MUNICIPAL FACILITIES550,000550,000TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS3,125,000 2,810,000550,0006,485,000665/23/2022Planning Commission {{item.number}} – 73
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