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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />t I,
<br />PROJECTS
<br />t: OUTLA CAPITAL
<br />SEWER AREA FEES
<br />FUNDS
<br />Subtotal FY22123 WATER IMPROVEMENTS
<br />2,575,000
<br />2,575,000
<br />FY 22123 STORM DRAIN/WATER QUALITY
<br />110. Miscellaneous Stonnalram Repairs - FY 2022-23
<br />550,000 6 550,000
<br />..............................................M DRA..............W...........
<br />Subto[al FY22/23 STIN/....
<br />OR ATE..R QU.......ALIT...........Y ............................................................................................................................................................................................................................................................................................................................................
<br />550,0....00........................................................................55....0..,.00"0,0...,
<br />0
<br />FY 22123 MUNICIPAL FACILITIES
<br />]t1. Well No. 32-Rehabilitation
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />SSQ000
<br />SS ,
<br />Subtotal FY22123 MUNICIPAL FACILITIES
<br />550,000
<br />550,000
<br />FY 23124 SEWER IMPROVEMENTS
<br />112. Sewer Enterprise Capital Improvement Plan (FY24-FY30)
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />6,086,189
<br />6,08Q189
<br />Subto[al FY23/24 SEWERIMPROVEMEN7S
<br />6,086,189
<br />6,086,189
<br />FY 23124 WATER IMPROVEMENTS
<br />113. Water Enterprise Capital Improvement Plan (FY24-FY30)
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />5,053,535
<br />5,053,535
<br />Subtotal FY23124 WATER IMPROVEMENTS
<br />5,053,535
<br />5,053,535
<br />FY 24125 SEWER IMPROVEMENTS
<br />1 l4 . Sewer Enterprise Capital Improvement Plan ............................................................................(Y0.......................................................................................................................................................66.,75
<br />.......................................................................................................................................................................................................................
<br />.6..,.2...6..8..,.7..7...5..
<br />Subtotal FY24125 SEER IMPROVEMENTS
<br />6,268,775
<br />6,268,775
<br />FY 24125 WATER IMPROVEMENTS
<br />1 l5 . Water Enterprise Capital Improvement Plan (FY24-FY30)
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />7,662,802
<br />7,662,802
<br />Subtotal FY24/25 WATER IMPROVEMENTS
<br />7,662,802
<br />7,662,802
<br />FY 25126 SEWER IMPROVEMENTS
<br />116. Sewer Enterprise Capital Improvement Plan (FY24-FY30)
<br />6,456,838
<br />6,456,838
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY25126 SEWER IMPROVEMENTS
<br />6,456,838
<br />6,456,838
<br />FY 25126 WATER IMPROVEMENTS
<br />117. Water Enterprise Capiml Improvement Plan (FY24-FY30)
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />1,958,246
<br />1,958,246
<br />Subtotal FY25126 WATER IMPROVEMENTS
<br />1,958,246
<br />1,958,246
<br />FY 26127 SEWER IMPROVEMENTS
<br />118. Sewer Enterprise Capital Improvement Plan (FY 24-FY30)
<br />6,650,543
<br />6,650,543
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY26127 SEWER IMPROVEMENTS
<br />6,650,543
<br />6,650,543
<br />FY 26/27 WATER IMPROVEMENTS
<br />119. Water Enterprise Capital Improvement Plan (FY24-FY30)
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />3,874,103
<br />3,874,103
<br />Subtotal FY26127 WATER IMPROVEMENTS
<br />3,874,103
<br />3,874,103
<br />FY 27/28 SEWER IMPROVEMENTS
<br />120. Sewer Enterprise Capital Improvement Plan (FY 24-FY30)
<br />6,850,059
<br />6,850,059
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY27128 SEWER IMPROVEMENTS
<br />6,850,059
<br />6,850,059
<br />FY 27128 WATER IMPROVEMENTS
<br />121 . Water Enterprise Capital Improvement Plan (FY24-FY30)
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />4,433,695
<br />4,433,695
<br />Subto[al FY27/28 WATER IMPROVEMENTS
<br />4,433,695
<br />4,433,695
<br />FY 28129 SEWER IMPROVEMENTS
<br />122. Sewer Enterprise Capital Improvement Plan (FY 24-FY30)
<br />7,055,561
<br />7,055,561
<br />.....................................W...E...MPRR I..............OV.......E.ENTS M.........................................................................................................................................................................................................
<br />S..E
<br />Subto[al FY28/29
<br />7.................................................................................................................................................................................................................................
<br />.055.561.......
<br />705. 0,5-.5....561.......,
<br />FY 28129 WATER IMPROVEMENTS
<br />73
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