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PROJECTS CDBG
<br />CAPITAL
<br />OUTLAY
<br />WATER
<br />CAPITAL SEWER AREA FEES
<br />A & D
<br />FUNDS
<br />MEASURE
<br />M2 OTHER GAS TAX TOTAL
<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2023 - FY 2029
<br />119 . Water Enterprise Capital Improvement Plan (FY24-FY30)3,874,103 3,874,103
<br />Subtotal FY26/27 WATER IMPROVEMENTS 3,874,103 3,874,103
<br />FY 27/28 SEWER IMPROVEMENTS
<br />120 . Sewer Enterprise Capital Improvement Plan (FY24-FY30)6,850,059 6,850,059
<br />Subtotal FY27/28 SEWER IMPROVEMENTS 6,850,059 6,850,059
<br />FY 27/28 WATER IMPROVEMENTS
<br />121 . Water Enterprise Capital Improvement Plan (FY24-FY30)4,433,695 4,433,695
<br />Subtotal FY27/28 WATER IMPROVEMENTS 4,433,695 4,433,695
<br />FY 28/29 SEWER IMPROVEMENTS
<br />122 . Sewer Enterprise Capital Improvement Plan (FY24-FY30)7,055,561 7,055,561
<br />Subtotal FY28/29 SEWER IMPROVEMENTS 7,055,561 7,055,561
<br />FY 28/29 WATER IMPROVEMENTS
<br />123 . Water Enterprise Capital Improvement Plan (FY24-FY30)8,950,744 8,950,744
<br />Subtotal FY28/29 WATER IMPROVEMENTS 8,950,744 8,950,744
<br />TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 35,058,125 42,177,965 550,000 77,786,090
<br />IV
<br />.
<br />CITY & PARK FACILITY IMPROVEMENTS
<br />FY 22/23 PARK FACILITY
<br />124 . Corbin Family Resource Center Improvements 700,000 13 700,000
<br />125 . Salgado Recreation Center Improvements 800,000 13 800,000
<br />129 . Santa Anita Park Improvement Project 2,321,227 3,339,641 4,261,747 4 9,922,615
<br />130 . Santiago Creek Pedestrian Bridge Improvements 740,000 740,000
<br />Subtotal FY22/23 PARK FACILITY 2,321,227 3,339,641 5,761,747 740,000 12,162,615
<br />FY 22/23 MUNICIPAL FACILITIES
<br />131 . Grand Central Art Center 800,000 13 800,000
<br />132 . Ivy Installation Lincoln from Santa Ana to Washington 131,500 131,500
<br />134 . Newhope Library ADA & Facility Improvements 531,250 1,110,730 5 1,641,980
<br />135 . Police Athletic & Activities League (PAAL) ADA Restrooms 408,041 408,041
<br />136 . Ross Annex HVAC Automation 500,000 13 500,000
<br />Subtotal FY22/23 MUNICIPAL FACILITIES 1,070,791 2,410,730 3,481,521
<br />FY 23/24 MUNICIPAL FACILITIES
<br />137 . Newhope Library ADA & Facility Improvements 1,000,000 5 1,000,000
<br />Subtotal FY23/24 MUNICIPAL FACILITIES 1,000,000 1,000,000
<br />TOTAL CITY & PARK FACILITY IMPROVEMENTS 3,392,018 3,339,641 9,172,477 740,000 16,644,136
<br />5,795,227 35,058,125 42,177,965 530,000 3,339,641 29,490,000 51,883,047 1,315,000 169,589,005GRAND TOTAL SEVEN YEAR CIP PROJECTS
<br />745/23/2022
<br />Planning Commission {{item.number}}–81
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