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CITY OF SANTA ANA
<br />CAPITAL IMPROVEMENT PROGRAM (CIP)
<br />FY 2018/2019 CIP PROJECTS BY CATEGORY
<br />PROJECTS
<br />Street Light Improvements
<br />TOTAL
<br />TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS $4,000,000
<br />IV. CITY FACILITY IMPROVEMENTS
<br />Park Facility Improvements
<br />.................................................................................................................,.....,..,.....,......(PY)...........�,,....�...,....$415,066
<br />6th and Lacy Park hnprovement
<br />...
<br />4
<br />... .. . ..„... ,,. ... as" .............................................. .........
<br />s Park Playground -CPRS Supprt ed
<br />........
<br />(PY)
<br />$75,000
<br />.Chepa's Park Stora aBm......... ... .....,....•.•• • ... .
<br />s
<br />20,000
<br />..E] Salvador -Replace Swhnming Pool Filter......,........��.......................................................................,............................,......�.�.�..,......$20,000
<br />.........,.,�....,,....�..........,�......� •,..,.„��...,�..................................,............... ...,..............................,........................................,.........„.�.�......................
<br />Memon a l Swhmn' g Pool Rep]astenng
<br />-
<br />$100,000
<br />..E.I. .�.. •,. . . 1. „.
<br />oevelt / Walker Park Improvements
<br />................... ......................,..........,,.............................�.�...�.�......
<br />(Py)
<br />$400,000
<br />. .................
<br />Rt ,.P..�n.......,�.�..................................,.....
<br />nrkBa1lSeld LighNngRenovahso
<br />.. ........�.�.�.....,.....�.......�..................,,.,.� .�
<br />...� ,.... �.....50 �.,......
<br />$3 ,000
<br />Salgado Swimming Pool Replastering
<br />$80,000
<br />Sandpointe Paseo Security Lighting
<br />(PY)
<br />$61,000
<br />Santa Mite Center Expansion -Substation
<br />$100,000
<br />Santa Miq Pazk Synthedc'ILrF
<br />$3,648,784
<br />.5....ta Ant.�...........,i g. Pool Replastering
<br />onto Anita Swimming ..................... ... .....,.....,.........................................................,....,.........,.............,.....„..................
<br />.....
<br />..........",,..1..I......,...�..
<br />$80,000
<br />Santa Mita- Replace Swhnming Pool Filter
<br />$20,000
<br />.....,.,......g.................„,...,.........�..„....„ent„......................�..............�.�..,.�........,.,....,�................,.�..............................,..�.�....,............�.....�.-..$400,000
<br />Santia o Pvk Gas House Area I.. rnpn
<br />rovemonts
<br />Thornton Park ( wants Banter Five Park)
<br />142,700
<br />Thornton Park Security Lighting (Py) $91,750
<br />Subtotal Park Facility Improvements $6,004,300
<br />Zoo Facility Improvements
<br />Santa Ma Zoo Amazon's Edgc Giant River Otter Habitat (Py) $134,760
<br />Ott. ................ .....................................„...,„...,.......,............... .....,.,.�........�.
<br />Santa Ana Zoo AZA Improvements
<br />Santa Ma Zoo Master Plan (PY) $78,038
<br />Subtotal Zoo Facility Improvements $578,041
<br />TOTAL CITY FACILITY IMPROVEMENTS $6,582,341
<br />GRAND TOTAL $40,073,538
<br />PY = Rending approved in Prior Fiscal Year(s)
<br />FI
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