|
PROJECTS CDBG
<br />CAPITAL
<br />OUTLAY
<br />WATER
<br />CAPITAL SEWER AREA FEES
<br />A & D
<br />FUNDS
<br />MEASURE
<br />M2 OTHER GAS TAX TOTAL
<br />I.STREET IMPROVEMENTS
<br />FY 22/23 ALLEY REHABILITATION
<br />1 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY22/23 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 22/23 PLANNING
<br />2 . Pavement Management 250,000 250,000
<br />3 . Project Development 150,000 150,000
<br />4 . Right-of-Way Management 300,000 300,000
<br />Subtotal FY22/23 PLANNING 700,000 700,000
<br />FY 22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />5 . 1st Street Pedestrian Improvements and Rehabilitation from
<br />Flower to Standard Avenue 1,150,000
<br />16
<br />1,150,000
<br />6 . Citywide Sidewalk Improvements 1,000,000 14 1,000,000
<br />Subtotal FY22/23 CURB, GUTTER, SIDEWALK IMPROVEMENTS 2,150,000 2,150,000
<br />FY 22/23 NEIGHBORHOOD STREET REHABILITATION
<br />7 . Residential Street Repair Program- Heninger Park 1,896,959 200,000.00 2,096,959
<br />Subtotal FY22/23 NEIGHBORHOOD STREET REHABILITATION 1,896,959 200,000.00 2,096,959
<br />FY 22/23 LOCAL STREET RESURFACING
<br />8 . Local Street Preventative Maintenance 3,000,000 3,000,000
<br />Subtotal FY22/23 LOCAL STREET RESURFACING 3,000,000 3,000,000
<br />FY 22/23 ARTERIAL STREET REHABILITATION
<br />9 . 1st Street Rehabilitation from Grand Avenue to Tustin Avenue 888,440
<br />16
<br />888,440
<br />10 . Grand Avenue Rehabilitation from Edinger Avenue to
<br />McFadden Avenue 1,234,000 1,234,000
<br />11 . Grand Avenue Roadway Rehabilitation from McFadden Avenue
<br />to 1st Street 100,000 100,000
<br />12 . McFadden Avenue Rehabilitation from Harbor Boulevard to
<br />Fairview Ave 903,750
<br />16
<br />903,750
<br />13 . McFadden Avenue Rehabilitation from Raitt to Grand 2,711,250 16 2,711,250
<br />14 . Non-Residential Street Repair Program 2,266,660 15 2,266,660
<br />15 . Standard Avenue Rehabilitation from 1st Street to Warner
<br />Avenue 1,900,000
<br />16
<br />1,900,000
<br />Subtotal FY22/23 ARTERIAL STREET REHABILITATION 1,234,000 8,670,100 100,000 10,004,100
<br />FY 22/23 STREET/BRIDGE IMPROVEMENTS & WIDENING
<br />17 . Bristol Street Improvements and Widening: Phase 4 - Warner to
<br />Saint Andrew 530,000 141,470
<br />9
<br />671,470
<br />18 . Fairview Bridge and Street Improvements 200,000 200,000
<br />19 . Fairview Street Improvements from 17th to Trask 275,000 275,000
<br />Subtotal FY22/23 STREET/BRIDGE IMPROVEMENTS &
<br />WIDENING 530,000 141,470 475,000 1,146,470
<br />FY 23/24 ALLEY REHABILITATION
<br />20 . Alley Improvement Program 1,500,000 12 1,500,000
<br />Subtotal FY23/24 ALLEY REHABILITATION 1,500,000 1,500,000
<br />FY 23/24 PLANNING
<br />21 . Pavement Management 400,000 400,000
<br />22 . Project Development 150,000 150,000
<br />23 . Right-of-Way Management 150,000 150,000
<br />Subtotal FY23/24 PLANNING 700,000 700,000
<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />695/23/2022
<br />Planning Commission {{item.number}}–76
|