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Home My WebLink AboutWS - CAPITAL IMPROVEMENT PROGRAM (CIP) FY 13-14_PresentationCity of Santa Ana FY 2013/2014 Capital Improvement Program Fairview Triangle Improvements First Street Bridge Rehabilitation Plaza Santa Ana Improvements MacArthur at SR-55 Ramp Widening City of Santa Ana FY 2013/2014 Capital Improvement ProgramCapital Improvement Program $120 BIKEWAY/PARK IMPROVEMENTS CITY FACILITIES $100 INFRASTRUCTURE IMPROVEMENTS TRAFFIC IMPROVEMENTS $80 ARTERIAL IMPROVEMENTS MILLION NEIGHBORHOOD IMPROVEMENTS $60 $51.8 million 2013/2014 $40 $20 FY $0 FYFYFYFYFYFYFYFYFYFY 04/0505/0606/0707/0808/0909/1010/1111/1212/1313/14 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program NEIGHBORHOOD IMPROVEMENTS Garfield Street: Civic Ctrto Washington –Garfield Street: Civic Ctrto Washington – BeforeAfter Greenville Street: Pomona to Stanford – Greenville Street: Pomona to Stanford – After Before City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program ARTERIAL IMPROVEMENTS Broadway: Anahurstto First –BeforeBroadway: Anahurstto First –After City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program ARTERIAL IMPROVEMENTS Ross Street: Washington to 17–After Ross Street: Washington to 17–Before th th Lyon Street: First to Chestnut –Before Lyon Street: First to Chestnut –After City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program PARK IMPROVEMENTS Edna Park Landscaping –Before Edna Park Landscaping –After Fairview Triangle Habitat–BeforeFairview Triangle Habitat–After City of Santa Ana FY 2013/2014 Capital Improvement ProgramCapital Improvement Program • Neighborhood Improvements$2,684,542 • Arterial Improvements$30,749,730 • Traffic Improvements$3,489,655 • Infrastructure Improvements $5,400,000 • City Facility Improvements$7,147,127 2013/2014 • Bikeway/Park Improvements$2,283,350 FY TOTAL TOTAL FY FY 13/14 13/14 CIP: CIP: $ 51,754,404$ 51,754,404 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program • Area Fees$13.7 million • Capital Outlay$0.3 million • CDBG$1.6 million • Gas Tax$2.7 million • Measure M2 $4.2 million • Water and Sewer$5.4 million • Miscellaneous Grants$23.8 million TOTAL FY 13/14 CIP: TOTAL FY 13/14 CIP: $ 51,754,404$ 51,754,404 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program GRANTS OBTAINED FY 13/14 FUNDINGSOURCEPROJECTSAMOUNT • Measure M2BristolPhase IIIB (ROW Only)$15,989,681 • Warner Phase 1 (Design Only) • Traffic & Water Quality Projects • Federal FundsBristol Phase IIIA (Design Only)$1,068,072 • Bristol Phase VI (Design Only) • Bicycle Corridor Newhope,Chestnut& First Bike Lanes$895,600 • Improvement ProgramMaple Bike Trail Crossings • Highway Safety Traffic Signals at Newhope/Camille& $486,300 Improvement ProgramSegerstrom/Bear • Safe Routes To SchoolSafeStreet Crossers$338,940 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program TRANSPORTATION GRANTS, $23,843,447, 45% CDBG, $1,577,384, 3% MEASURE M2 FAIRSHARE, $4,240,175, 8% GAS TAX, AREA FEES, $2,697,590, 5% $13,709,308, 26% SEWER, CAPITAL OUTLAY, $1,000,000, 2% $286,500, .005% WATER, $4,400,000, 9% City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program $51.8 million $60 BIKEWAY/PARK IMPROVEMENTS CITY FACILITIES $50 INFRASTRUCTURE IMPROVEMENTS TRAFFIC IMPROVEMENTS ARTERIAL IMPROVEMENTS $40 MILLIONS NEIGHBORHOOD IMPROVEMENTS $30 $20 $10 $0 FY 13/14FY 14/15FY 15/16FY 16/17FY 17/18FY 18/19FY 19/20 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Neighborhoods: Santa Ana Memorial Park – Mid-City – Residential Street Repair (CDBG) $788,692 Total Total Neighborhood Neighborhood Improvements:Improvements:$ 2,684,542$ 2,684,542 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Bristol Street Widening Phase IIIB: Washington to 17th $11,482,701 (ROW Only) City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Warner Avenue Widening Phase 1: Main to Oak PhaseGrantMatch Design$323,775$107,925 ROW-$4,000,000 Construction-$1,400,000 Total$5,831,700 Total Total Arterial Arterial Widening: $ 27,047,730Widening: $ 27,047,730 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program McFadden Avenue: NewhopeTo Harbor $646,000 Arterial Street Preventative Maintenance $1,400,000 Civic Center Drive: Main To Spurgeon $440,000 Total Total Street Reconstruction/Resurfacing: Street Reconstruction/Resurfacing: $ 3,702,000$ 3,702,000 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Main Street CorridorGrand/Glassel/Kraemer Corridor Traffic Signal SynchronizationTraffic Signal Synchronization $1,212,000$850,000 Total Total Traffic ImprovementsTraffic Improvements::$3,489,655$3,489,655 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Sewer Main Replacements Sewer Main Repairs Total Total Sewer Sewer Improvements: Improvements: $ 1,000,000$ 1,000,000 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Walnut Pump Station $500,000 Water Main Replacement $3,900,000 Total Water Improvements: $ 4,400,000Total Water Improvements: $ 4,400,000 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Maple Street Storm Drain CDS $140,700 Total City Facility Improvements: $7,147,127Total City Facility Improvements: $7,147,127 City of Santa Ana // FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Pacific Electric Park (CDBG) $250,000 (Design Only) Passive neighborhood park • Bike rest stop • Tot lot • Community garden • Security Lighting • Landscaping • Walking trail • City of Santa Ana // FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Basketball Court Resurfacing • Portola Park Improvements Tennis Court Resurfacing • $286,500 Parking Lot Rehabilitation • City of Santa Ana // FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program Maple Bike Trail Safety Enhancements $300,000 Total Bikeway/Park Improvements: $2,283,350Total Bikeway/Park Improvements: $2,283,350 City of Santa Ana FY 2013/2014 Capital Improvement ProgramFY 2013/2014 Capital Improvement Program • Neighborhood Improvements$2,684,542 • Arterial Improvements$30,749,730 • Traffic Improvements$3,489,655 • Infrastructure Improvements $5,400,000 • City Facility Improvements$7,147,127 • Bikeway/Park Improvements$2,283,350 TOTAL TOTAL FY FY 13/14 13/14 CIP: CIP: $ 51,754,404$ 51,754,404 TOTAL 7TOTAL 7--YEAR CIP: YEAR CIP: $ 139,196,036$ 139,196,036