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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />t Iy
<br />PROJECTS t: OUTLA CAPITAL SEWER
<br />AREA FEES FUNDS
<br />1. STREET IMPROVEMENTS
<br />FY 22123 ALLEY REHABILITATION
<br />I. Alley Improvement Program
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,500,0001
<br />1,500,000
<br />Subtotal FP22/23 AILEYREHABILITATION
<br />1,500,000
<br />1,500,000
<br />FY 22123 PLANNING
<br />2, Pavement Management
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />250,000
<br />250,000
<br />3 . Project Development
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />150,000
<br />150,000
<br />4. Right -of -Way Management
<br />300,000
<br />300,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22/23 PLANNING
<br />700,000
<br />700,000
<br />FY 22123 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />5 . 1st Street Pedestrian Improvements and Rehabilitation from
<br />s
<br />Flower to Standard Avenue
<br />1,150,000
<br />1,150,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />6. Citywide Sidewalk Improvements
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,000,000 6
<br />1,000,000
<br />Subtotal FY22123 CURB, GUTTER, SIDEWALK IMPROVEMENTS
<br />2,150,000
<br />2,150,000
<br />FY 22123 NEIGHBORHOOD STREET REHABILITATION
<br />7 . Residential Street Repair Program- Heniger Park 1,896,959 200,000
<br />..............................................................................2.....................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />2,096,959
<br />SubmtaI FY22123 NEIGHBORHOOD STREET REHABILITA TION 1,896,959 200,000
<br />2,096,959
<br />FY 22123 LOCAL STREET RESURFACING
<br />8 . Local Street Preventative Maintenance
<br />3,000,000
<br />3,000,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22123 LOCAL STREETBESURFACING
<br />3,000,000
<br />3,000,000
<br />FY 22/23 ARTERIAL STREET REHABILITATION
<br />8
<br />9. lst Street Rehabilitation from Grand Avenue to Tustin Avenue
<br />888,440
<br />888,440
<br />McFadden Avenue
<br />1,234,000
<br />1,234,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />11 . Grand Avenue Roadway Rehabilitation from McFadden Avenue
<br />to 1st Street
<br />100,000 1 O2
<br />.12.............................................abilitat.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />12 . McFadden Avenue Rehabilitation from Harbor Boulevard to
<br />s
<br />Fairview Ave
<br />903,750
<br />903,750
<br />13 . McFadden Avenue Rehabilitation from Rant to Grand
<br />.Ti
<br />2,711,250 8
<br />2,711,250
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />14. Non-Residemial Street Repair Program
<br />2,266,660 3
<br />2,266,660
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />15. Standard Avenue Rehabilitation from lat Street to Warner
<br />s
<br />Avenue
<br />1,900,000
<br />1,900,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY22/23 ARTERIAL STREETRE,HABILITATION
<br />.1,234,000 8,670,100
<br />100,000 10,004,100
<br />FY 22123 STREET/BRIDGE IMPROVEMENTS At WIDENING
<br />17. Bristol Street Improvements and Widening: Phase 4 - Warner to 9
<br />Saint Andrew 530,000 141,470 671,470
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />18. Fairview Bridge and Street Improvements 200,000 200,000
<br />........................................................nta,...........................ras'..................................................................................................................................................................................................................................................................................................................................................................................
<br />2-7..................................2-7 .......'
<br />19 . Fairview Street Improvements from 17th to Trask 275,000 275,000
<br />WIDENING
<br />530,000
<br />141,470
<br />475,000 1,146,470
<br />FY 23/24 ALLEY REHABILITATION
<br />20. Alley Improvement Program
<br />' ..............................................
<br />..............B...ILIT..............................................................................................................................................................................................................................................................................................................................................................
<br />1,500,000 t
<br />1,500,000
<br />..
<br />LYREHAB' TI...O
<br />Subtotal FP23/24 ALEA N
<br />1..,500,0..00..........................................................................
<br />00........ 0'0".,
<br />1.,500,0
<br />FY 23/24 PLANNING
<br />21 . Pavement Management
<br />400,000
<br />400,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />22 . Project Development
<br />150,000
<br />150,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />23. Right -of -Way Management
<br />150,000
<br />150,000
<br />69
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