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CITY OF SANTA ANA
<br />SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
<br />EY 13/14 to EY 19/20
<br />05/16/13
<br />CDBG FEES CAPITAL WATER
<br />CAPITAL SEWER UNDS INC. TAX MEASURE OTHER TOTAL
<br />FV 13/14 TOTAL:
<br />1,577,384
<br />13,709,308 286,500 4,400,000
<br />1,000,000
<br />2,697,590
<br />4,240,175
<br />23,875,147
<br />51,786,104
<br />FV 14/15 TOTAL:
<br />2,828,692
<br />3,000,000
<br />500,000
<br />2,823,445
<br />4,512,499
<br />2,716,432
<br />16,381,068
<br />FV 15/16 TOTAL:
<br />788,692
<br />4,000,000
<br />500,000
<br />2,833,445
<br />4,789,628
<br />1,250,000
<br />14,161, 765
<br />FV 16/17 TOTAL:
<br />788,692
<br />4,500,000
<br />500,000
<br />2,833,445
<br />5,037,904
<br />13, 660, 041
<br />FV 17/18 TOTAL:
<br />788,692
<br />4,500,000
<br />500,000
<br />2,833,445
<br />5,246,122
<br />13,868,259
<br />FV 18/19 TOTAL:
<br />788,692
<br />5,000,000
<br />500,000
<br />2,833,445
<br />5,449,392
<br />14,571,529
<br />FV 19/20 TOTAL:
<br />788,692
<br />5,000,000
<br />500,000
<br />2,833,445
<br />5,666,833
<br />14,788,970
<br />GRAND TOTAL SEVEN -YEAR CIP:
<br />8 349,536
<br />13,709,308 286,500 30,400,000
<br />4,000,000
<br />0 19,688,260
<br />34,942,553
<br />1 27,841,579
<br />6 139,217,736
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