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FY2022-23 CIP PROJECTS BY CATEGORY
<br />Project Category
<br />City & Park Facilities
<br />Project Title
<br />Corbin Family Resource Center Improvements
<br />Proposed
<br />FY22-23
<br />700,000
<br />Proposed
<br />2-7
<br />-
<br />City & Park Facilities
<br />Grand Central Art Center
<br />800,000
<br />City & Park Facilities
<br />Ivy Installation Lincoln from Santa Ana to Washington
<br />131,500
<br />-
<br />City & Park Facilities
<br />Newhope Library ADA & Facility Improvements
<br />1,641,980
<br />1,000,000
<br />City & Park Facilities
<br />Police Athletic & Activities League (PAAL) ADA Restrooms
<br />408,041
<br />-
<br />City & Park Facilities
<br />Ross Annex HVAC Automation
<br />500,000
<br />City & Park Facilities
<br />Salgado Recreation Center Improvements
<br />800,000
<br />City & Park Facilities
<br />Santa Anita Park Improvement Project
<br />9,922,615
<br />City & Park Facilities
<br />Santiago Creek Pedestrian Bridge Improvements
<br />740,000
<br />Streets
<br />1st St Pedestrian Improvements & Rehab- Flower to Standard Ave
<br />1,150,000
<br />Streets
<br />1st St Rehab from Grand Ave to Tustin Ave
<br />888,440
<br />Streets
<br />Alley Improvement Program
<br />1,500,000
<br />9,000,000
<br />Streets
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andrew
<br />671,470
<br />-
<br />Streets
<br />Bristol Street and 1st Street Improvements
<br />-
<br />3,000,000
<br />Streets
<br />Bristol Street and Segerstrom Avenue Improvements
<br />-
<br />1,000,000
<br />Streets
<br />Fairview Bridge and Street Improvements
<br />200,000
<br />-
<br />Streets
<br />Fairview Street Improvements from 17th to Trask
<br />275,000
<br />Streets
<br />Grand Ave Roadway Rehabilitation from McFadden Ave to 1st St
<br />100,000
<br />Streets
<br />Grand Avenue Rehabilitation from Edinger Ave to McFadden Ave
<br />1,234,000
<br />-
<br />Streets
<br />Local Street Preventative Maintenance
<br />3,000,000
<br />18,000,000
<br />Streets
<br />McFadden Ave Rehabilitation from Harbor Blvd to Fairview Ave
<br />903,750
<br />-
<br />Streets
<br />McFadden Ave Rehabilitation from Raitt to Grand
<br />2,711,250
<br />Streets
<br />Non -Residential Street Repair Program
<br />2,266,660
<br />-
<br />Streets
<br />Omnibus Concrete Program Support
<br />-
<br />200,000
<br />Streets
<br />Pavement Management
<br />250,000
<br />1,950,000
<br />Streets
<br />Project Development
<br />150,000
<br />900,000
<br />Streets
<br />Residential Street Repair Program
<br />2,096,959
<br />-
<br />Streets
<br />Right -of -Way Management
<br />300,000
<br />1,050,000
<br />Streets
<br />Sidewalk Improvements
<br />1,000,000
<br />-
<br />Streets
<br />Standard Ave Rehabilitation from 1st St to Warner Ave
<br />1,900,000
<br />Traffic
<br />Active Transportation Safety: Warner Ave Traffic Signal Modification
<br />506,250
<br />-
<br />Traffic
<br />Bike Lane Project Development
<br />80,000
<br />480,000
<br />Traffic
<br />Euclid St Corridor Traffic Signal Synchronization
<br />120,000
<br />-
<br />Traffic
<br />Raitt St Protected and Buffered Bikeway
<br />889,000
<br />4,610,000
<br />Traffic
<br />Santa Clara Ave Bike Lane from Lincoln Ave to Tustin Ave
<br />426,000
<br />-
<br />Traffic
<br />Traffic Management Plans
<br />50,000
<br />300,000
<br />Traffic
<br />Traffic Safety Project Development
<br />50,000
<br />300,000
<br />Traffic
<br />Traffic Signal Equipment Replacement
<br />100,000
<br />600,000
<br />Utility/Drainage/Lighting
<br />Hazard Ave Sewer Improvements Project
<br />300,000
<br />-
<br />Utility/Drainage/Lighting
<br />Maxine Sewer Lift Station Improvements
<br />500,000
<br />Utility/Drainage/Lighting
<br />Miscellaneous Stormdrain Repairs - FY 2022-23
<br />550,000
<br />Utility/Drainage/Lighting
<br />NE Annex Sewer Improvements
<br />1,160,000
<br />Utility/Drainage/Lighting
<br />Santa Ana Blvd Sewer Lateral Improvements Project
<br />750,000
<br />-
<br />Utility/Drainage/Lighting
<br />Sewer Enterprise Capital Improvement Plan (FY24-FY30)
<br />-
<br />39,367,965
<br />Utility/Drainage/Lighting
<br />Standard Ave Water Main Improvements
<br />75,000
<br />-
<br />Utility/Drainage/Lighting
<br />Washington Well Site Improvements
<br />1,000,000
<br />Utility/Drainage/Lighting
<br />Water Enterprise Capital Improvement Plan (FY24-FY30)
<br />-
<br />31,933,125
<br />Utility/Drainage/Lighting
<br />Well No. 32 - Rehabilitation
<br />550,000
<br />Utility/Drainage/Lighting
<br />Willard Neighborhood Sewer Main Improvements
<br />100,000
<br />Utility/Drainage/Lighting
<br />Willard Neighborhood Water Main Improvements
<br />1,500,000
<br />-
<br />Total Project Budgets
<br />44,947,915
<br />113,691,090
<br />877 5/11/2022
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