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PROJECTS OTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALI. STREET IMPROVEMENTSFY 21/22 ALLEY REHABILITATION1 . Alley Improvement Program145,915 145,915Subtotal FY21/22 ALLEY REHABILITATION145,915 145,915FY 21/22 PLANNING2 . Pavement Management325,000 325,0003 . Project Development125,000 125,0004 . Right-of-Way Management350,000 350,000Subtotal FY21/22 PLANNING800,000 800,000FY 21/22 INDUSTRIAL STREET REHABILITATION6 . Garnsey Business District Improvements 4,334,6664,334,666Subtotal FY21/22 NEIGHBORHOOD STREET REHABILITATION 4,334,6664,334,666FY 21/22 LOCAL STREET RESURFACING7 . Local Street Preventative Maintenance3,000,000 3,000,000Subtotal FY21/22 LOCAL STREET RESURFACING3,000,000 3,000,000FY 21/22 ARTERIAL STREET REHABILITATION8 . Bristol Street Rehabilitation: Santa Clara to Memory Lane940,000940,0009 . Grand Avenue Rehabilitation: Warner to Edinger 1,668,2211,668,22110 . Main Street Rehabilitation: MacArthur Blvd to Dyer Rd 1,680,0001,680,00011 . Westminster Avenue Rehabilitation: Newhope St to Harbor Blvd 1,500,0001,500,000Subtotal FY21/22 ARTERIAL STREET REHABILITATION 5,788,2215,788,221FY 21/22 STREET/BRIDGE IMPROVEMENTS & WIDENING12 . Bristol Street and Memory Lane Intersection Widening400,000 400,00013 . Bristol Street Improvements and Widening: Phase 4 - Warner to Saint Andrew 50,00050,00014 . Fairview Bridge and Street Improvements830,000 830,00015 . Warner Avenue Improvements: Phase 2 - Oak to Grand1,000,000 1,000,000Subtotal FY21/22 STREET/BRIDGE IMPROVEMENTS & WIDENING 50,0001,000,000 1,230,000 2,280,000TOTAL STREET IMPROVEMENTS 10,172,8871,000,000 3,945,915 1,230,000 16,348,802II. TRAFFIC IMPROVEMENTSFY 21/22 TRAFFIC IMPROVEMENTS16 . Bristol Street and Santa Clara Avenue Signal Modification 23,80023,80017 . Citywide Speed Limit Study70,000 70,00018 . First Street Corridor Traffic Signal Synchronization380,000 380,000CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-2285&898886Page 1
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