|
<br />Proposed
<br />FY24-25
<br />1,616,000
<br />-
<br />Proposed
<br />FY25-26
<br />-
<br />7,000,000
<br />7,000,000
<br />Proposed
<br />FY26-27
<br />-
<br />7,000,000
<br />7,000,000
<br />Proposed
<br />FY27-28
<br />-
<br />7,000,000
<br />7,000,000
<br />Proposed
<br />FY28-29
<br />-
<br />7,000,000
<br />7,000,000
<br />Proposed
<br />FY29-30
<br />-
<br />7,000,000
<br />7,000,000
<br />Proposed
<br />FY30-31
<br />-
<br />7,000,000
<br />7,000,000
<br />Project Funding Source
<br />Raitt St Rehab: McFadden to 1st
<br />Road Maintenance & Rehabilitation Capital Improvement Plan (FY25-FY31)
<br />059 - SELECT STREET CONSTRUCTION Total
<br />066 - ACQUISITION & CONSTRUCTION
<br />11,398,610
<br />Water Enterprise Capital Improvement Plan (FY25-FY30)
<br />066 - ACQUISITION & CONSTRUCTION Total
<br />069 - REFUSE COLLECTION SERVICE
<br />-
<br />-
<br />1,958,250
<br />1,958,250
<br />3,874,100
<br />3,874,100
<br />4,433,700
<br />4,433,700
<br />8,950,740
<br />8,950,740
<br />-
<br />-
<br />-
<br />-
<br />Industrial Street Repair Program 2,407,200
<br />2,407,200
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-069 - REFUSE COLLECTION SERVICE Total
<br />135 - COMMUNITY DEV BLOCK GRANT
<br />Angels Park Cool Pavement Treatment
<br />El Salvador Park Cool Pavement Treatment
<br />Logan/Chepa's Park Redesign
<br />Outdoor Library at Jerome Park
<br />Park Sidewalk/Ramp Improvements
<br />Renovate & Upgrade Public Parking Lots
<br />135 - COMMUNITY DEV BLOCK GRANT
<br />Total
<br />148 - TRAFFIC SYSTEM MGMT GRANT
<br />100,000
<br />100,000
<br />1,000,000
<br />450,000
<br />400,000
<br />300,000
<br />2,350,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Jackson Elementary & Diamond Elementary SRTS
<br />MacArthur Intermediate & Taft Elementary SRTS
<br />Madison Elementary, Roosevelt-Walker Academy, Century High SRTS
<br />Mendez Intermediate, ALA, Santiago Elementary & Sierra Intermediate SRTS
<br />Orange Ave Complete Streets
<br />Santa Ana High & Heninger Elementary SRTS
<br />148 - TRAFFIC SYSTEM MGMT GRANT Total
<br />221 - LOCAL DRAINAGE AREA I
<br />850,000
<br />650,000
<br />1,100,000
<br />900,000
<br />851,000
<br />1,200,000
<br />5,551,000
<br />-
<br />-
<br />-
<br />7,312,000
<br />4,200,000
<br />8,840,000
<br />9,037,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4,891,000
<br />-6,902,000
<br />4,891,000 36,291,000
<br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew
<br />221 - LOCAL DRAINAGE AREA I Total
<br />118,250
<br />118,250
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Grand Total 36,339,680 26,671,088 60,259,643 24,810,759 29,619,301 13,704,000 13,800,000
<br />98
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