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CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />CAPITAL WATER A & D MEASURE
<br />PROJECTS CDBG OUTLAY CAPITAL SEWER AREA FEES FUNDS M2 OI HER GASTAX IOrI)%I
<br />123 . Water Enterprise Capital Improvement I
<br />.................................................................................
<br />Subtolul FY28/19 WATER /MPROFEMENTS
<br />50,744
<br />......8,9.............
<br />8,950,744
<br />TOTAL OTILITP/ORAINAGFâś“LIGHTINGIMPROVEMENTS 35,058,125 42,177,965 550,000 77,786,090
<br />W. CITY & PARK FACILITY IMPROVEMENTS
<br />FY 22/23 PARK FACILITY
<br />124 . Corbin Family Resource Center Improvements
<br />700,000 7
<br />700,000
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />125. Salgado Recreation Center Improvements
<br />800,000 7
<br />800,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />129 . Santa Anita Park Improvement Project
<br />2,321,227
<br />3,339,641 4,261,747 4
<br />9,922,615
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />130. Santiago Crock Pedestrian Bridge Improvements
<br />..................................A.........
<br />..............................................................................................................................................................................................
<br />.....................................................................
<br />74Q,000 740,000
<br />.0,.....................
<br />P.. F...A....C/L/.......7Y...........................................................................................
<br />Subtotal FP22/23 RK
<br />2..,321,227..
<br />3.......,339,641..5..,761,747........................................
<br />7......40,000 /.2,/62,.....'6"2",.61..5.."
<br />FY 22123 MUNICIPAL FACILITIES
<br />131 . Grand Central Art Center
<br />800,000 7
<br />800,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />132 . Ivy Installation Lincoln from Santa Ana in Washington
<br />131,500
<br />131,500
<br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />134. Newhope Library ADA & Facility Improvements
<br />531,250
<br />1,110,730 5
<br />1,641,980
<br />135 . Police Athletic & Activities League (PAAL) ADA Restrooms 408,041 408,041
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />136 . Ross Annex FIVAC Automation 500,000 t 500,000
<br />.S...................................................................................................................................................1',"0...........................................................................................................................................................................................................................................................................................................................................................................,
<br />Subtotal FY22/23 M(1N/CIPAL FACILITTES 1,070,791 2,410,730 3,481,521
<br />FY 23124 MUNICIPAL FACILITIES
<br />137 . Newhope Library ADA &Facility Lnprovements 1,000,000 5 1,000,000
<br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
<br />Subtotal FY23124 MUNICIPAL FACILITTES 1,000,000 1,000000
<br />TOTAL CITY& PARK FACILITYIMPROVEMENTS 3,392,018 3,339,641 9,172,477 740,000 16,644,136
<br />GRAND TOTAL SEVEN YEAR CIP PROJECTS 1 5,795,227 1 200,000 1 35,058,125 1 42,177,965 1 530,000 1 3,339,641 1 29,490,000 1 51,683,047 1 1,315,000 16$589,005
<br />74
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