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CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-2219 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY21/22 TRAFFIC IMPROVEMENTS 23,800550,000 573,800FY 21/22 TRAFFIC SAFETY / MOBILITY20 . Fremont Elementary and Spurgeon Intermediate SRTS 4,849,0004,849,00021 . Legacy Square Transportation Improvements 1,997,8651,997,86522 . Pedestrian Improvements285,000 285,00023 . Safe Mobility Santa Ana Update147,00033,000 180,000Subtotal FY21/22 TRAFFIC SAFETY / MOBILITY 6,993,86533,000 285,000 7,311,865FY 21/22 PLANNING24 . Bike Lane Project Development80,000 80,00025 . Traffic Management Plans50,000 50,00026 . Traffic Safety Project Development50,000 50,000Subtotal FY21/22 PLANNING180,000 180,000TOTAL TRAFFIC IMPROVEMENTS 7,017,665763,000 285,000 8,065,665III. UTILITY/DRAINAGE/LIGHTING IMPROVEMENTSFY 21/22 SEWER IMPROVEMENTS27 . Fairhaven Neighborhood Sewer Main Improvements300,000300,00028 . Flower Street Sewer Main Improvements1,700,0001,700,00029 . Industrial Streets Sewer Main Improvements Phase 1225,000225,00030 . Lincoln Avenue Sewer Main Improvements800,000800,00031 . NE Annex Septic to Sewer Conversion840,000840,00032 . Rene Drive Sewer Main Upgrade590,000590,00033 . Santa Ana Memorial Neighborhood Sewer Main Improvements225,000225,00034 . Willard Neighborhood Sewer Main Improvements130,000130,00035 . Wright Street Sewer Main Improvements737,000737,000Subtotal FY21/22 SEWER IMPROVEMENTS5,547,0005,547,000FY 21/22 WATER IMPROVEMENTS36 . Bristol Street Water Main Improvements Phase 3A - Civic Center to Washington50,00050,00037 . East & West Reservoirs Chlorine Buildings1,000,0001,000,00038 . Euclid Street Water Main Improvements2,500,0002,500,00039 . Fairview Street Water Main Improvements2,500,0002,500,00040 . Garnsey Street Business District Water Main Improvements 820,000820,00041 . Grovemont Street Water Main Improvements2,100,0002,100,00042 . Industrial Streets Water Main Improvements Phase 11,500,0001,500,00043 . Lincoln Avenue Water Main Improvements800,000800,00044 . NE Annex Septic to Sewer Improvements1,425,0001,425,000261Page 2
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