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<br />CITY OF SANTA ANA
<br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2026 - FY 2032
<br />PROJECTS A & D
<br />FUNDS
<br />CDBG WATER
<br />CAPITAL
<br />SEWER AREA FEES MEASURE
<br />M2
<br />GENERAL
<br />FUND
<br />GAS TAX OTHER TOTAL
<br />FY 25/26 STORM DRAIN/WATER QUALITY
<br />99. Grand Ave Storm Drain 450,000 9 450,000
<br />Subtotal FY25/26 STORM DRAIN/WATER QUALITY 450,000 450,000
<br />FY 26/27 SEWER IMPROVEMENTS
<br />100. Sewer Enterprise Capital Improvement Plan 6,650,543 6,650,543
<br />Subtotal FY26/27 SEWER IMPROVEMENTS 6,650,543 6,650,543
<br />FY 26/27 WATER IMPROVEMENTS
<br />101. Water Enterprise Capital Improvement Plan 3,874,100 3,874,100
<br />Subtotal FY26/27 WATER IMPROVEMENTS 3,874,100 3,874,100
<br />FY 27/28 SEWER IMPROVEMENTS
<br />102. Sewer Enterprise Capital Improvement Plan 6,850,059 6,850,059
<br />Subtotal FY27/28 SEWER IMPROVEMENTS 6,850,059 6,850,059
<br />FY 27/28 WATER IMPROVEMENTS
<br />103. Water Enterprise Capital Improvement Plan 4,433,700 4,433,700
<br />Subtotal FY27/28 WATER IMPROVEMENTS 4,433,700 4,433,700
<br />FY 28/29 SEWER IMPROVEMENTS
<br />104. Sewer Enterprise Capital Improvement Plan 7,055,561 7,055,561
<br />Subtotal FY28/29 SEWER IMPROVEMENTS 7,055,561 7,055,561
<br />FY 28/29 WATER IMPROVEMENTS
<br />105. Water Enterprise Capital Improvement Plan 8,950,740 8,950,740
<br />Subtotal FY28/29 WATER IMPROVEMENTS 8,950,740 8,950,740
<br />TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS 17,258,540 20,556,163 450,000 38,264,703
<br />IV. CITY & PARK FACILITY IMPROVEMENTS
<br />FY 25/26 PARK FACILITY
<br />106. Synthetic Turf Dan Young Soccer Complex 320,000 10 320,000
<br />Subtotal FY25/26 PARK FACILITY 320,000 320,000
<br />TOTAL CITY & PARK FACILITY IMPROVEMENTS 320,000 320,000
<br />GRAND TOTAL SEVEN YEAR CIP PROJECTS 415,000 17,258,540 20,556,163 3,305,961 40,202,492 12,500,000 54,203,000 23,518,098 171,959,254
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