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FY24-25 CIP Project Status Update
<br />Grand Ave Water Maintenance Improvements Utility 100,000 - - 100,000 Design phase, 15% complete 09/2026
<br />Bristol Wtr Main Imp-Phase4 Utility 2,568,996 - - 2,568,996 Design phase, 95% complete 09/2026
<br />Warner Main Imp Bristol-Oak Utility 241,185 - - 241,185 Design phase, 15% complete 09/2026
<br />SA-2 Vault Improvements Utility 662,487 - - 662,487 Design phase, 60% complete 09/2026
<br />Zoo Stormwater Cap & Diversion Utility 2,603,525 - - 2,603,525 Design phase, 5% complete 12/2026
<br />Walnut Street Urban Greening Utility 2,199,000 - - 2,199,000 Design phase, 50% complete 12/2026
<br />Fairhaven Nh Sewer Imp Utility 299,831 - - 299,831 Design phase, 15% complete 04/2027
<br />Casa Bonita Neighborhood Sewer Improv Utility 177,861 - - 177,861 Design phase, 30% complete 05/2027
<br />Warner Ave Flood Protection Utility 1,080,000 - - 1,080,000 Design phase, 100% complete 06/2027
<br />SARTC Outdoor Fountain Renovation Other City Facility 1,174,573 -216,073 958,500 Construction phase, 50% complete 12/2024
<br />SARTC Painting and Wrought Iron Restoration Other City Facility 1,197,000 - - 1,197,000 Construction phase, 90% complete 12/2024
<br />SARTC Exterior Painting Other City Facility 969,426 - - 969,426 Construction phase, 75% complete 12/2024
<br />SARTC Fencing Other City Facility 322,249 - - 322,249 Construction phase, 75% complete 12/2024
<br />PAAL Restroom Construction Project Other City Facility 500,000 - - 500,000 Design phase, 95% complete 05/2025
<br />Council Chambers Restroom & Translation Booth Remodel Other City Facility 1,108,994 - - 1,108,994 Construction phase, 20% complete 06/2025
<br />Digital Marquees/Expand Communication Methods Other City Facility 1,859,909 - - 1,859,909 Construction phase, 0% complete 06/2025
<br />Fire Station 75 Above Ground Storage Tank Other City Facility 946,400 -946,400 -Construction phase, 20% complete 06/2025
<br />Cypress Fire Station Other City Facility 622,477 -622,477 -Design phase, 90% complete 06/2025
<br />PD Fire Alarm System Upgrade (Phase II)Other City Facility 437,357 -437,357 -
<br />Project was delayed due to limited access to Jail mods during specific
<br />hours only, coordination of movement of inmates, and Building
<br />Maintenance staff shortages. Project is 52% complete and expected to be
<br />completed by the end of FY24-25.
<br />06/2025
<br />PD Gate Replacement Other City Facility 95,287 -95,287 -Project was delayed due to staffing shortages. RFP to be completed by
<br />June 2025.06/2025
<br />Fire Station 70 Kitchen and Dayroom ADA Other City Facility 650,000 -650,000 -Design phase, 100% complete 07/2025
<br />Fire Facilities Building Repairs & Improvements Other City Facility 1,695,800 -318,200 1,377,600 In Progress Fire Facilities Building Improvements 01/2026
<br />Modernization of Santa Ana Civic Center Other City Facility 6,161,840 -1,000,000 5,161,840 Design phase, 10% complete 06/2026
<br />Fire Station 71 Storage Tank Other City Facility 856,800 -856,800 -Design phase, 95% complete 11/2026
<br />Fire Station 74 Above Ground Storage Tank Other City Facility 1,258,600 -72,700 1,185,900 Design phase, 95% complete 11/2026
<br />Electric Vehicles: Charging Stations Other City Facility 143,020 - - 143,020 In Progress - Project is continuous as EV sites are identified and EV
<br />charging stations are installed.05/2027
<br />TOTAL CARRYFORWARD PROJECTS 412,738,952 51,379,764 34,833,027 356,781,476
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