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CITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-2245 . SA-1 Hydropower Generation Project1,700,0001,700,00046 . South Main Street Water Main Improvements1,100,0001,100,000Subtotal FY21/22 WATER IMPROVEMENTS15,495,00015,495,000FY 21/22 STORM DRAIN/WATER QUALITY47 . Stormwater Channel Fencing Upgrades 400,000400,000Subtotal FY21/22 STORM DRAIN/WATER QUALITY 400,000400,000FY 21/22 MUNICIPAL FACILITIES48 . Pressure Reducing Vault Power & Controls Improvements 1,380,0001,380,00049 . Well No. 32 - Rehabilitation2,250,0002,250,000Subtotal FY21/22 MUNICIPAL FACILITIES8,605,0003,630,000TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 400,000 24,100,000 5,547,00025,072,000IV. PARK FACILITY IMPROVEMENTSFY 21/22 PARK FACILITY50 . City of Santa Ana Dog Park1,100,0001,100,00051 . City Park Splash Pads (Various Sites) 5,343,5205,343,52052 . Dan Young Soccer Field Sports Lights418,200418,20053 . El Salvador Park Basketball Court & Court Lighting Renovation300,000 300,00054 . New Stadium Scoreboard and Marquee200,000 200,00055 . Riverview Park Ballfield Sports Lighting Renovation200,000 200,00056 . Santa Anita Park Synthetic Turf & Shade Structure156,000 156,00057 . Stadium Synthetic Turf Renovation818,000 818,000Subtotal FY21/22 PARK FACILITY 5,343,520 1,518,200 1,674,000 8,535,720TOTAL PARK FACILITY IMPROVEMENTS 5,343,520 1,518,200 1,674,000 8,535,720V. INFRASTRUCTURE IMPROVEMENTSFY 21/22 FACILITY58 . Project W Bus Shelter Project1,030,000 1,030,000Subtotal FY21/22 FACILITY1,030,000 1,030,000TOTAL INFRASTRUCTURE IMPROVEMENTS1,030,000 1,030,00022,934,072 1,518,200 24,100,000 5,547,000 1,000,000 1,674,000 5,738,915 1,515,000 59,052,187410GRAND TOTAL ONE YEAR CIP PROJECTSPage 3
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