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<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2025 - FY 2031
<br />GENERAL WATER AREA A & D
<br />FUNDS
<br />MEASURE
<br />M2PROJECTSCDBGSEWERGAS TAX OTHER TOTALFUNDCAPITALFEES
<br />FY 27/28 SEWER IMPROVEMENTS
<br />118 . Sewer Enterprise Capital Improvement Plan (FY25-FY31)
<br />Subtotal FY27/28 SEWER IMPROVEMENTS
<br />6,850,059 6,850,059
<br />6,850,059 6,850,059
<br />FY 27/28 WATER IMPROVEMENTS
<br />119 . Water Enterprise Capital Improvement Plan (FY25-FY31)
<br />Subtotal FY27/28 WATER IMPROVEMENTS
<br />4,433,700 4,433,700
<br />4,433,700 4,433,700
<br />FY 28/29 SEWER IMPROVEMENTS
<br />120 . Sewer Enterprise Capital Improvement Plan (FY25-FY31)
<br />Subtotal FY28/29 SEWER IMPROVEMENTS
<br />7,055,561 7,055,561
<br />7,055,561 7,055,561
<br />FY 28/29 WATER IMPROVEMENTS
<br />121 . Water Enterprise Capital Improvement Plan (FY25-FY31)8,950,740 8,950,740
<br />Subtotal FY28/29 WATER IMPROVEMENTS 8,950,740 8,950,740
<br />TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 19,216,790 27,013,001 46,229,791
<br />IV. CITY & PARK FACILITY IMPROVEMENTS
<br />FY 24/25 PARK FACILITY
<br />122 . Angels Park Cool Pavement Treatment
<br />123 . El Salvador Park Cool Pavement Treatment
<br />124 . El Salvador Park Restroom Renovation
<br />125 . Logan/Chepa's Park Redesign
<br />100,000 100,000
<br />100,000100,000
<br />300,000 6 300,000
<br />1,000,000
<br />450,000
<br />1,000,000
<br />450,000126 . Outdoor Library at Jerome Park
<br />127 . Park Sidewalk/Ramp Improvements
<br />Subtotal FY24/25 PARK FACILITY
<br />400,000 400,000
<br />2,050,000 300,000 2,350,000
<br />80
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