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CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-23PROJECTSCDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2OTHER GAS TAX TOTALIV. CITY & PARK FACILITY IMPROVEMENTSFY 22/23 PARK FACILITY51 . Corbin Family Resource Center Improvements700,00010700,00052 . Salgado Recreation Center Improvements800,00010800,00056 . Santa Anita Park Improvement Project2,321,2273,339,6414,261,74749,922,61557 . Santiago Creek Pedestrian Bridge Improvements740,000740,000Subtotal FY22/23 PARK FACILITY2,321,2273,339,6415,761,747740,000 12,162,615FY 22/23 MUNICIPAL FACILITIES58 . Grand Central Art Center800,00010800,00059 . Ivy Installation Lincoln from Santa Ana to Washington131,500131,50061 . Newhope Library ADA & Facility Improvements531,2501,110,73051,641,98062 . Police Athletic & Activities League (PAAL) ADA Restrooms408,041408,04163 . Ross Annex HVAC Automation500,00010500,000Subtotal FY22/23 MUNICIPAL FACILITIES1,070,7912,410,7303,481,521TOTAL CITY & PARK FACILITY IMPROVEMENTS3,392,0183,339,6418,172,477740,000 15,644,1365,795,2273,125,000 2,810,000 530,000 3,339,641 5,760,000 22,073,047 1,515,000 44,947,915GRAND TOTAL ONE YEAR CIP PROJECTS675/23/2022Planning Commission {{item.number}} – 74
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