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PERCENT <br />PUBLIC IMPROVEMENT EXPENDITURES — FY 2023/2024 <br />TOTAL <br />FUNDED BY <br />EXPENDITURE <br />E <br />Project No. 19-7527 Santa Anita Park Renovation <br />$670,979.70 <br />100% <br />Provide the approximate date by which the construction of the public improvements will commence if the <br />local agency determines that sufficient funds have been collected to complete financing on an incomplete <br />public improvement, as identified in the City's master plans, and the public improvement remains <br />incomplete. <br />PUBLIC IMPROVEMENT PROJECTS EXPENDITURES — FY 2023/2024 STATUS <br />PROJECT STATUS <br />Transportation System Improvement Area Fee — Area E (Fund 034) <br />Project No. 20-6971 Warner Protection Bike Lane: Oak to Grand <br />IN PROGRESS <br />Transportation System Improvement Area Fee — Area F (Fund 035) <br />Project No. 13-6792 Bristol Widening: Civic Center to Washington <br />Phase III A <br />IN PROGRESS <br />Project No. 14-6802 Warner Avenue Widening: Main to Oak Phase I <br />IN PROGRESS <br />Project No. 15-6827 Fairview Bridge & Street Improvements <br />IN PROGRESS <br />Project No. 17-6883 Bristol Street & Memory Lane Intersection <br />Widening <br />IN PROGRESS <br />Sewer Connection Fee (Fund 055) <br />Project No. 06-3510 Segerstrom/San Lorenzo S Lift <br />COMPLETED — OCTOBER 2023 <br />Project No. 18-6616 Flower Street Sewer Main Improvements <br />COMPLETED — OCTOBER 2022 <br />Project No. 19-6430 Wright Street Sewer Main Improvements <br />IN PROGRESS <br />Project No. 21-6619 North East Annexation Sewer Improvements <br />IN PROGRESS <br />Drainage Assessment Fee — Area 3 (Fund 223) <br />Project No. 23-6907 Local Street Preventative Maintenance <br />COMPLETED <br />Drainage Assessment Fee — Area 4 (Fund 224) <br />Project No. 20-6618 Warner Storm Drain Improvements: Phase 1 <br />COMPLETED — AUGUST 2023 <br />Parks Acquisition & Development — District 1 (Fund 311) <br />Project No. 23-6625 King Street Urban Greening Project <br />IN PROGRESS <br />Parks Acquisition & Development — District 2 (Fund 312) <br />Project No. 15-2645 Santiago Park Gas House Area Improvements <br />COMPLETED — OCTOBER 2023 <br />Project No. 20-2731 Santiago Main Street Entrance Construction <br />Project No. 22-2752 Stadium Synthetic Turf <br />COMPLETED — SEPTEMBER <br />2022 <br />Project No. 22-2753 Stadium Scoreboard <br />COMPLETED — SEPTEMBER <br />2023 <br />Project No. 22-2765 Santiago Nat Center Renovation <br />IN PROGRESS <br />Parks Acquisition & Development — District 3 (Fund 313) <br />Project No. 16-2658 Santa Ana Zoo Giant River Otter Habitat <br />COMPLETED - 2021 <br />Project No. 20-2729 Standard & McFadden New Park <br />IN PROGRESS <br />Project No. 21-2726 Pacific Electric Bike Trail Lighting Phase 11 <br />IN PROGRESS <br />