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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 />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />TOTAL TRAFFIC IMPROVEMENTS 506,250 2,506,000 5,499,000 8,511,250
<br />II
<br />I.
<br />UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 22/23 SEWER IMPROVEMENTS
<br />101 . Hazard Avenue Sewer Improvements Project 300,000 300,000
<br />102 . Maxine Sewer Lift Station Improvements 500,000 500,000
<br />103 . NE Annex Sewer Improvements 1,160,000 1,160,000
<br />104 . Santa Ana Blvd Sewer Lateral Improvements Project 750,000 750,000
<br />105 . Willard Neighborhood Sewer Main Improvements 100,000 100,000
<br />Subtotal FY22/23 SEWER IMPROVEMENTS 2,810,000 2,810,000
<br />FY 22/23 WATER IMPROVEMENTS
<br />106 . Standard Avenue Water Main Improvements 75,000 75,000
<br />107 . Washington Well Site Improvements 1,000,000 1,000,000
<br />108 . Willard Neighborhood Water Main Improvements 1,500,000 1,500,000
<br />Subtotal FY22/23 WATER IMPROVEMENTS 2,575,000 2,575,000
<br />FY 22/23 STORM DRAIN/WATER QUALITY
<br />110 . Miscellaneous Stormdrain Repairs - FY 2022-23 550,000 14 550,000
<br />Subtotal FY22/23 STORM DRAIN/WATER QUALITY 550,000 550,000
<br />FY 22/23 MUNICIPAL FACILITIES
<br />111 . Well No. 32 - Rehabilitation 550,000 550,000
<br />Subtotal FY22/23 MUNICIPAL FACILITIES 550,000 550,000
<br />FY 23/24 SEWER IMPROVEMENTS
<br />112 . Sewer Enterprise Capital Improvement Plan (FY24-FY30)6,086,189 6,086,189
<br />Subtotal FY23/24 SEWER IMPROVEMENTS 6,086,189 6,086,189
<br />FY 23/24 WATER IMPROVEMENTS
<br />113 . Water Enterprise Capital Improvement Plan (FY24-FY30)5,053,535 5,053,535
<br />Subtotal FY23/24 WATER IMPROVEMENTS 5,053,535 5,053,535
<br />FY 24/25 SEWER IMPROVEMENTS
<br />114 . Sewer Enterprise Capital Improvement Plan (FY24-FY30)6,268,775 6,268,775
<br />Subtotal FY24/25 SEWER IMPROVEMENTS 6,268,775 6,268,775
<br />FY 24/25 WATER IMPROVEMENTS
<br />115 . Water Enterprise Capital Improvement Plan (FY24-FY30)7,662,802 7,662,802
<br />Subtotal FY24/25 WATER IMPROVEMENTS 7,662,802 7,662,802
<br />FY 25/26 SEWER IMPROVEMENTS
<br />116 . Sewer Enterprise Capital Improvement Plan (FY24-FY30)6,456,838 6,456,838
<br />Subtotal FY25/26 SEWER IMPROVEMENTS 6,456,838 6,456,838
<br />FY 25/26 WATER IMPROVEMENTS
<br />117 . Water Enterprise Capital Improvement Plan (FY24-FY30)1,958,246 1,958,246
<br />Subtotal FY25/26 WATER IMPROVEMENTS 1,958,246 1,958,246
<br />FY 26/27 SEWER IMPROVEMENTS
<br />118 . Sewer Enterprise Capital Improvement Plan (FY24-FY30)6,650,543 6,650,543
<br />Subtotal FY26/27 SEWER IMPROVEMENTS 6,650,543 6,650,543
<br />FY 26/27 WATER IMPROVEMENTS
<br />735/23/2022
<br />Planning Commission {{item.number}}–80
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