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CITY OF SANTA ANA
<br />ONE YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2022-23
<br />'ROJECTS CDBG CAPITAL WATER SEWER AREA FEES A & D MEASURE OTHER GAS TAX TC
<br />OUTLAY CAPITAL FUNDS M2
<br />D. TRAFFIC IMPROVEMENTS
<br />FY 22/23 TRAFFIC IMPROVEMENTS
<br />32. Active Transportation Safety Improvements: Warner Avenue
<br />Traffic Signal Modification 506,250
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />506,250
<br />33 . Euclid Street Corridor Traffic Signal Synchronization
<br />12Q000
<br />120000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />34. Raitt Street Protected and Buffered Bikeway
<br />889,000 Z
<br />889,000
<br />..............a,ffi.....................................e'p".....................................................................................................................................................................................................................................................................................................................................-00"...................................................................................................................."o0,...
<br />35 . Traffic Signal Equipment Replacement
<br />]00,000
<br />100,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22/23TRAFFIC IMPROVEMENTS 506,250
<br />220,000
<br />889,000
<br />1,615,250
<br />FY 22123 TRAFFIC SAFETY / MOBILITY
<br />36 . Santa Clara Avenue Bike Lane from Lincoln Ave to Tustin Ave
<br />426,000
<br />426,000
<br />..................................'R"A...FF....I..C....S..A..F...E...T...P/MOB...............ILI.....T....Y .........................................................................................................................................................................................................................................................................................................
<br />T
<br />Subtotal FP22/23 R0
<br />4..26.....,00.....0
<br />..... "
<br />42........................................................................................................4-2 6,0..0
<br />FY 22123 PLANNING
<br />37 . Bike Lane Project Development
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />80,000
<br />80,000
<br />38 . Traffic Management Plans
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />39 . Traffic Safety Project Development
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />50,000
<br />50,000
<br />Subtotal FY22123 PLANNING
<br />180,000
<br />180,000
<br />TOTAL TRAFFIC IMPROVEMENTS SOQ250
<br />826,000
<br />889,000
<br />2,221,250
<br />FY 22123 SEWER IMPROVEMENTS
<br />40 . Hazard Avenue Sewer Improvements Project
<br />300,000
<br />300,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />4l . Maxine Sewer Lift Station Improvements
<br />500,000
<br />500,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />42 . NE Annex Sewer Improvements
<br />1,160,000
<br />1,160,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />43. Santa Ana Blvd Sewer Lateral Improvements Project
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />750,000
<br />750,000
<br />44. Willard Neighborhood Sewer Main Improvements
<br />100,000
<br />100,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22123 SEWER IMPROVEMENTS
<br />2,810,000
<br />2,810,000
<br />FY 22/23 WATER IMPROVEMENTS
<br />45. Standard Avenue Water Main Improvements
<br />75,000
<br />75,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />46, Washington Well Site Improvements
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,000,000
<br />1,000,000
<br />47. Willard Neighborhood Water Main Improvements
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000
<br />1,500,000
<br />Subtotal FY22123 WATER IMPROVEMENTS
<br />2,575,000
<br />2,575,000
<br />FY 22/23 STORM DRAIN/WATER QUALITY
<br />49 . Miscellaneous Stormdmin Repairs - FY 2022-23 550,000 e SSQ000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22/23 STORMDRAIN/RATER QUALITY 550,000 550,000
<br />FY 22/23 MUNICIPAL FACILITIES
<br />50. Well No. 32 - Rehabilitation 550,000 550,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22/23 MONICIPAL FACILITTES 55"0,000 550,000
<br />TOTAL OTILITY/ORAINAGFâś“LIGHT/NGIMPROVEMENTS 3,125,000 2,810,000 550,000 6,485,000
<br />66
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