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FY2022-23 CIP PROJECTS BY FUNDING SOURCE
<br />Hazard Ave Sewer Improvements Project
<br />300,000
<br />- -
<br />055 - SEWER CONNECTION FEE Tot
<br />1,000,00
<br />056 - SANITARY SEWER SERVICE
<br />Sewer Enterprise Capital Improvement Plan (FY24-FY30)
<br />6,086,189 6,268,775 6,456,838 6,650,543 6,850,059 7,055,561
<br />056 - SANITARY SEWER SERVICE Total
<br />-
<br />6,086,189 6,268,775 16,456,838 6,650,543 6,850,059 7,055,561
<br />057 - FED CLEAN WATER PROTECTION ENT
<br />Miscellaneous Stormdrain Repairs - FY 2022-23
<br />400,000
<br />- - - - -
<br />057 - FED CLEAN WATER PROTECTION ENT Total
<br />400,000
<br />059 - SELECT STREET CONSTRUCTION
<br />Fairview Bridge and Street Improvements
<br />200,000
<br />Fairview Street Improvements from 17th to Trask
<br />275,000
<br />- - - - - -
<br />Local Street Preventative Maintenance
<br />-
<br />2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
<br />Omnibus Concrete Program Support
<br />-
<br />50,000 50,000 50,000 50,000 - -
<br />Residential Street Repair Program- Heninger Park
<br />200,000
<br />- - - - - -
<br />Road Maintenance & Rehabilitation Capital Improvement Plan (FY2
<br />-
<br />7,000,000 7,000,000 7,000,000 700,000 7,000,000 7,000,000
<br />Santiago Creek Pedestrian Bridge Improvements
<br />740,000
<br />- - - - - -
<br />1st St Pedestrian Improvements and Rehab- Flower to Standard Avi
<br />1,150,000
<br />1st Street Rehab from Grand Ave to Tustin Ave
<br />888,440
<br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andre,
<br />-
<br />Grand Ave Rehabilitation from Edinger Ave to McFadden Ave
<br />100,000
<br />McFadden Ave Rehab from Harbor Blvd to Fairview Ave
<br />3,615,000
<br />Standard Ave Rehabilitation from 1st St to Warner Ave
<br />1,900,000
<br />- - - -
<br />059 - SELECT STREET CONSTRUCTION Total
<br />9,068,440
<br />9,550,000 9,550,000 9,550,000 F 3,250,000 9,500,000 9,500,000
<br />066 - ACQUISITION & CONSTRUCTION
<br />Washington Well Site Improvements
<br />1,000,000
<br />- - - - - -
<br />Water Enterprise Capital Improvement Plan (FY24-FY30)
<br />-
<br />5,053,535 7,662,802 1,958,246 3,874,103 4,433,695 8,950,744
<br />Well No. 32 - Rehabilitation
<br />550,000
<br />- - - - - -
<br />Willard Neighborhood Water Main Improvements
<br />1,500,000
<br />Standard Ave Water Main Improvements
<br />75,000
<br />- - - - - -
<br />066 - ACQUISITION & CONSTRUCTION Total
<br />3,125,000
<br />5,053,535 7,662,802 1,958,246 3,874,103 4,433,695 8,950,744
<br />069 - REFUSE COLLECTION SERVICE
<br />Non -Residential Street Repair Program
<br />2,266,660
<br />- - - - - -
<br />069 - REFUSE COLLECTION SERVICE Total
<br />2,266,660
<br />135 - COMMUNITY DEV BLOCK GRANT
<br />Ivy Installation Lincoln from Santa Ana to Washington
<br />131,500
<br />Newhope Library ADA & Facility Improvements
<br />531,250
<br />Police Athletic & Activities League (PAAL) ADA Restrooms
<br />408,041
<br />Residential Street Repair Program- Heninger Park
<br />1,896,959
<br />Santa Anita Park Improvement Project
<br />2,321,227
<br />90
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