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FV2022-23 <br />CIP Projects <br />Project ID <br />Project Title <br />Council Ward(s) <br />Project Budget <br />2017-00001 <br />Residential Street Repair Program- Heninger Park <br />2 <br />2,096,959 <br />2017-00013 <br />Fairview Bridge and Street Improvements <br />5 <br />200,000 <br />2017-00048 <br />Well No. 32 Rehabilitation <br />3 <br />550,000 <br />2018-00002 <br />Bristol Street Improvements & Widening: Phase 4 - Warner to St Andrew <br />4,6 <br />671,470 <br />2018-00010 <br />1st St Pedestrian Improvements & Rehabilitation- Flower to Standard Ave <br />2,5,6 <br />1,150,000 <br />2018-00028 <br />Willard Neighborhood Sewer Main Improvements <br />5 <br />100,000 <br />2018-00045 <br />Washington Well Site Improvements <br />6 <br />1,000,000 <br />2019-00044 <br />Fairview Street Improvements from 17th to Trask <br />3,5 <br />275,000 <br />2022-00020 <br />NE Annex Sewer Improvements <br />3 <br />1,160,000 <br />2022-00041 <br />Santa Clara Ave Bike Lane- Lincoln Ave to Tustin Ave <br />3 <br />426,000 <br />2023-00002 <br />Euclid Street Corridor Traffic Signal Synchronization <br />1 <br />120,000 <br />2023-00003 <br />1st Street Rehabilitation from Grand Ave to Tustin Ave <br />3,6 <br />888,440 <br />2023-00005 <br />Grand Avenue Rehabilitation from Edinger Ave to McFadden Ave <br />6 <br />1,234,000 <br />2023-00006 <br />Raitt St Protected and Buffered Bikeway <br />2,4,5 <br />889,000 <br />2023-00008 <br />Standard Avenue Rehabilitation from 1st St to Warner Ave <br />2,6 <br />1,900,000 <br />2023-00009 <br />Grand Avenue Roadway Rehabilitation- McFadden Ave to 1st St <br />6 <br />100,000 <br />2023-00010 <br />Newhope Library ADA & Facility Improvements <br />1 <br />1,641,980 <br />2023-00011 <br />Miscellaneous Stormdrain Repairs - FY 2022-23 <br />3,5,6 <br />550,000 <br />2023-00012 <br />Santa Ana Blvd Sewer Lateral Improvements Project <br />5 <br />750,000 <br />2023-00014 <br />Hazard Avenue Sewer Improvements Project <br />1 <br />300,000 <br />2023-00015 <br />Maxine Sewer Lift Station Improvements <br />1 <br />500,000 <br />2023-00018 <br />Willard Neighborhood Water Main Improvements <br />5 <br />1,500,000 <br />2023-00021 <br />McFadden Avenue Rehabilitation -Harbor Blvd to Fairview Ave <br />1,5 <br />903,750 <br />2023-00023 <br />McFadden Avenue Rehabilitation from Raitt to Grand <br />2,6 <br />2,711,250 <br />2023-00024 <br />Non -Residential Street Repair Program <br />1 <br />2,266,660 <br />2023-00025 <br />Standard Avenue Water Main Improvements <br />2,6 <br />75,000 <br />2023-00026 <br />Santiago Creek Pedestrian Bridge Improvements <br />3 <br />740,000 <br />2023-00029 <br />Ross Annex HVAC Automation <br />5 <br />500,000 <br />2023-00030 <br />Corbin Family Resource Center Improvements <br />2 <br />700,000 <br />2023-00031 <br />Salgado Community Center Improvements <br />1 <br />800,000 <br />2023-00032 <br />Grand Central Art Center Improvements <br />5 <br />800,000 <br />2023-00035 <br />Santa Anita Park Improvement Project <br />1 <br />9,922,615 <br />2023-00036 <br />Ivy Installation Lincoln from Santa Ana to Washington <br />6 <br />131,500 <br />2023-00037 <br />Police Athletic & Activities League (PAAL) ADA Restrooms <br />5 <br />408,041 <br />2023-00039 <br />Active Transportation Safety: Warner Ave Traffic Signal Modification <br />6 <br />506,250 <br />Total Projects Listed on Map <br />38,467,915 <br />Citywide Protects (These protects are not included on the Map) <br />Protect Budget <br />2017-00002 <br />Pavement Management <br />250,000 <br />2017-00003 <br />Project Development <br />150,000 <br />2017-00004 <br />Right -of -Way Management <br />300,000 <br />2017-00008 <br />Local Street Preventative Maintenance <br />3,000,000 <br />2017-00026 <br />Alley Improvement Program <br />1,500,000 <br />2021-00009 <br />Bike Lane Project Development <br />80,000 <br />2021-00011 <br />Traffic Management Plans <br />50,000 <br />2021-00012 <br />Traffic Safety Project Development <br />50,000 <br />2021-00030 <br />Traffic Signal Equipment Replacement <br />100,000 <br />2023-00028 <br />Sidewalk Improvements <br />1,000,000 <br />Total- Citywide Projects 6,480,000 <br />Grand Total All Projects: 44,947,915 <br />10 <br />