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FY24-25 CIP Project Status Update
<br />Corbin Center Improvements Parks 217,460 - 217,460 - Design phase, 90% complete 01/2026
<br />Santa Ana Zoo-Construction Of New Zoo Educational Hub Building Parks 2,820,014 - 125,013 2,695,001 In Progress; Submitted plans for review. Bid Scheduled for December
<br />2024.06/2026
<br />Construction of Splash Pads Parks 6,435,621 - - 6,435,621 Design phase, 25% complete 06/2026
<br />Santiago Park Trail & Habitat Parks 270,017 - - 270,017 Design phase, 90% complete 09/2026
<br />Memorial Park-Construction Of New Aquatic Facilities Parks 29,339,203 3,470,639 8,755,500 17,113,064 Construction phase, 0% Complete 10/2026
<br />Bristol Recreation Corridor Parks 628,260 628,260 - - Design phase, 75% Complete 12/2026
<br />Open Space Land Acquisition - 4404 W 1st St Parks 100,680 100,680 - - Design phase, 90% complete 12/2026
<br />Santa Ana Zoo - Renovation of Intersection Parks 25,000 - - 25,000 Construction phase, 10% complete 01/2027
<br />Outdoor Library At Jerome Park Library 4,020,644 2,879,267 291,377 850,000 Construction phase, 23% complete 03/2025
<br />Delhi Library Branch Library 4,317,186 3,386,181 456,175 474,830 Construction phase, 0% complete 05/2025
<br />Newhope Library Renovation Library 7,157,941 3,809,594 200,000 3,148,347 Construction phase, 0% complete 01/2026
<br />Main Library Renovation Library 30,222,700 13,531,385 3,889,803 12,801,512 Construction phase, 1% complete 04/2026
<br />SARTC Fan Coil Replacements Utility 82,155 - 82,155 - Completed Completed
<br />SARTC Grease Interceptors Utility 54,714 - 54,714 - Completed Completed
<br />Segerstrom/San Lorenzo S Lift Utility 417,599 - - 417,599 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Completed
<br />Willard Nh Sewer Main Improv Utility 399,272 - - 399,272 Completed Completed
<br />South Main St Sewer Impr Utility 32,999 - - 32,999 Completed Completed
<br />Lincoln Ave Sewer Main Improvements Utility 51,705 - - 51,705 Completed Completed
<br />Stormwater Channel Fencing Utility 39,353 - - 39,353 Completed Completed
<br />Grand & St Gertrude Water Improvements Utility 706,955 - - 706,955 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Completed
<br />Glenwood Place Water Improvements Utility 99,300 - - 99,300 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Completed
<br />King Street Urban Greening Project Utility 176,113 - - 176,113 Construction Complete, pending project closeout (retention release,
<br />receipt of warranty bonds, final grant billing, etc.)Completed
<br />Raitt & Myrtle Park Project Utility 62,028 - - 62,028 Completed Completed
<br />NE Annexation Sewer Improvements Utility 4,557,444 - - 4,557,444 Construction phase, 91% complete 11/2024
<br />Downtown Santa Ana Flood Reduction & Stormwater Infiltration Utility 3,251,226 - - 3,251,226 Construction phase, 90% complete 11/2024
<br />Washington Well Site Improvements Utility 4,042,790 - - 4,042,790 Construction phase, 98% complete 12/2024
<br />SA-1 Hydrogenerator Upgrade Utility 299,000 - - 299,000 Design phase, 95% complete 01/2025
<br />Warner Ave Widening Water Maintenance Improvements Utility 416,940 - - 416,940 Construction phase, 90% complete 04/2025
<br />Repair Culvert St Gert & Orange Utility 36,258 - - 36,258 Construction phase, 0% complete 06/2025
<br />East Station Security Improvements Utility 356,685 - - 356,685 Design phase, 90% complete 06/2025
<br />Cambridge Pump Station Improvements Utility 20,906 - - 20,906 Design phase, 15% complete 06/2025
<br />Well 32 Rehab Utility 9,228,097 - - 9,228,097 Construction phase, 78% complete 07/2025
<br />Hazard Ave Sewer Improvements Utility 300,000 - - 300,000 Design phase, 100% complete 08/2025
<br />Well 29 Improvements Utility 5,668,064 - - 5,668,064 Construction phase, 60% complete 08/2025
<br />Sewer Lateral Bristol Phase 3A Utility 888,893 - - 888,893 Construction phase, Starts Fall 2024 09/2025
<br />Wright St Sewer Main Improve Utility 3,775,477 - - 3,775,477 Design phase, 100% complete 09/2025
<br />SA-5 Vault Modifications Utility 193,421 - - 193,421 Construction phase, 95% complete 09/2025
<br />SA-7 Pressure Reducing Relocation (OCTA)Utility 777,933 - - 777,933 Construction phase, 80% complete 09/2025
<br />SR-55 Water Main Relocation (OCTA)Utility 638,262 - - 638,262 Construction phase, 80% complete 09/2025
<br />Washington Square Sewer Main Improvements Utility 1,403,609 - - 1,403,609 On hold, Design phase, 100% complete 09/2025
<br />Bristol Phase 3A Water Utility 1,300,143 - - 1,300,143 Construction phase, 0% complete 09/2025
<br />French Park Neighborhood Water Improvements Utility 45,872 - - 45,872 Design phase, 70% complete 09/2025
<br />Lacy Neighborhood Water Improvements Utility 273,507 - - 273,507 Design phase, 70% complete 09/2025
<br />Ritchey St Water Main Relocation (OCTA)Utility 789,238 - - 789,238 Construction phase, 80% complete 09/2025
<br />Advanced Meter Infrastructure Utility 10,229,633 - - 40,484,948 Construction phase, 75% complete 12/2025
<br />SA Memory Neighborhood Sewer Main Improvements Utility 335,175 - - 335,175 Design phase, 30% complete 12/2025
<br />Rouselle St Flood Protection Utility 4,518,034 - - 4,518,034 Construction phase, 0% complete 12/2025
<br />Bristol-Warner Neighborhood Sewer Improv Utility 97,528 - - 97,528 Design phase, 30% complete 01/2026
<br />Rene Dr Sewer Improvements Utility 665,809 - - 665,809 Design phase, 60% complete 02/2026
<br />Stormwater Channel Fencing Phase III Utility 350,000 350,000 - - Construction phase, 0% complete 03/2026
<br />Bristol-Tolliver St Urban Green Utility 3,406,733 - - 3,406,733 Design phase, 90% complete 03/2026
<br />Well 38 PFAS Facility Utility 3,000,000 - - 3,000,000 Construction phase, 70% complete 06/2026
<br />Maxine Sewer Lift Station Imps Utility 500,000 - - 500,000 Design phase, 10% complete 09/2026
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