|
FY2022-23 CIP PROJECTS BY FUNDING SOURCE
<br />011- GENERAL FUND
<br />Alley Improvement Program
<br />1,500,000 1,500,000 1,500,000 1,500,000
<br />Citywide Sidewalk Improvements
<br />1,000,000 - - -
<br />Corbin Family Resource Center Improvements
<br />700,000
<br />Grand Central Art Center
<br />800,000
<br />Ross Annex HVAC Automation
<br />500,000
<br />Salgado Recreation Center Improvements
<br />800,000 - - -
<br />031- GENERAL FUND Total
<br />5,300,000 1,500,000 1,500,000 1,500,000
<br />012 - CANNABIS PUBLIC BENEFIT
<br />Newhope Library ADA & Facility Improvements
<br />1,110,730
<br />1,000,000
<br />Santa Anita Park Improvement Project
<br />3,083,795
<br />-
<br />012 - CANNABIS PUBLIC BENEFIT Total
<br />032 - MEASURE M-STREET CONSTRUCTION
<br />Bike Lane Project Development
<br />80,000
<br />80,000 80,000
<br />Local Street Preventative Maintenance
<br />3,000,000
<br />3,000,000 3,000,000
<br />Pavement Management
<br />250,000
<br />400,000 300,000
<br />Project Development
<br />150,000
<br />150,000 150,000
<br />Right -of -Way Management
<br />300,000
<br />150,000 150,000
<br />Traffic Management Plans
<br />50,000
<br />50,000 50,000
<br />Traffic Safety Project Development
<br />50,000
<br />50,000 50,000
<br />Traffic Signal Equipment Replacement
<br />100,000
<br />100,000 100,000
<br />Bristol & 1st St Improvements
<br />-
<br />- -
<br />Bristol St and Segerstrom Ave Improvements
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andre,
<br />-
<br />Euclid St Corridor Traffic Signal Synchronization
<br />120,000
<br />Grand Ave Rehabilitation from Edinger Ave to McFadden Ave
<br />1,234,000
<br />Santa Clara Ave Bike Lane from Lincoln Ave to Tustin Ave
<br />426,000
<br />- -
<br />032 - MEASURE M-STREET CONSTRUCTION Total now -I
<br />5,760,000
<br />3,980,000 3,880,000
<br />035 - NEW TRANSPO SYS IMPR AREA F
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andre,
<br />530,000
<br />- -
<br />035 - NEW TRANSPO SYS IMPR AREA F Total L 530,000
<br />054 - SANITARY SEWER CAPITAL
<br />NE Annex Sewer Improvements
<br />960,000
<br />Santa Ana Blvd Sewer Lateral Improvements Project
<br />750,000
<br />Willard Neighborhood Sewer Main Improvements
<br />100,000
<br />054 - SANITARY SEWER CAPITAL Total
<br />1,810,000
<br />055 -SEWER CONNECTION FEE
<br />Maxine Sewer Lift Station Improvements
<br />500,000
<br />NE Annex Sewer Improvements
<br />200,000
<br />89
<br />80,000
<br />3,000,000
<br />400,000
<br />150,000
<br />150,000
<br />50,000
<br />50,000
<br />100,000
<br />3,980,000
<br />1,500,000 1,500,000 1,500,000
<br />1,500,000 1,500,000 1,500,000
<br />80,000
<br />3,000,000
<br />300,000
<br />150,000
<br />150,000
<br />50,000
<br />50,000
<br />100,000
<br />3,880,000
<br />80,000
<br />3,000,000
<br />400,000
<br />150,000
<br />150,000
<br />50,000
<br />50,000
<br />100,000
<br />3,000,000
<br />1,000,000
<br />80,000
<br />3,000,000
<br />300,000
<br />150,000
<br />300,000
<br />50,000
<br />50,000
<br />100,000
<br />
|