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FY2025-26 CIP
<br />Project Status Update
<br />EXHIBIT 3
<br />Construction
<br />Estimated
<br />Project Balance
<br />Completion or
<br />Project Type
<br />Project Name
<br />(As of 01/12/26)
<br />Status
<br />Contract Award
<br />Construction
<br />Date
<br />Duration
<br />Facilities
<br />Car Wash Improvements
<br />286,614
<br />In construction
<br />7/9/2025
<br />12/30/2026
<br />Facilities
<br />Computer SW Fueling Station
<br />292,360
<br />In construction
<br />7/1/2025
<br />12/30/2027
<br />Facilities
<br />Corporate Yard Facility Maintenance
<br />35,681
<br />Design phase funding only
<br />Design Complete
<br />6-9 months
<br />Facilities
<br />Digital Media Billboard
<br />375,000
<br />Expected to advertise April 2026
<br />Design Complete
<br />2-3 months
<br />Facilities
<br />Electric Feeder & Panel Upgrades
<br />1,000,000
<br />In construction.
<br />10/16/2025
<br />12/30/2026
<br />Facilities
<br />Fire Station 71 Storage Tank
<br />824,365
<br />In construction
<br />2/17/2026
<br />10/31/2026
<br />Facilities
<br />Fire Station 74 Storage Tank
<br />1,207,239
<br />In construction
<br />1/20/2026
<br />8/31/2026
<br />Facilities
<br />Jail Access Control
<br />131,398
<br />Expected to advertise July 2026
<br />Planning Phase
<br />9-12 months
<br />Facilities
<br />Law Library Deck Modification
<br />450,210
<br />Design phase funding only; Design 25%
<br />Design Phase
<br />9-12 months
<br />complete.
<br />Facilities
<br />Modernization SA Civic Center
<br />4,492,909
<br />Design phase funding only; Design 25%
<br />Planning Phase
<br />9-12 months
<br />complete.
<br />Facilities
<br />Natural Gas Fueling Station
<br />22,030
<br />Design phase funding only
<br />Design Complete
<br />3-6 months
<br />Facilities
<br />SARTC 2nd & 3rd Floors Restroom
<br />434,686
<br />In construction
<br />10/28/2025
<br />4/30/2026
<br />Facilities
<br />Cypress Fire Station
<br />4,066,332
<br />In construction
<br />10/22/2025
<br />11/30/2026
<br />Library
<br />Main Library Children's Exhibit
<br />764,807
<br />In construction
<br />12/18/2024
<br />4/1/2026
<br />Library
<br />Main Library Park Improvements
<br />584,594
<br />In construction
<br />8/6/2024
<br />7/15/2026
<br />Library
<br />Main Library Renovation
<br />15,997,871
<br />In construction
<br />8/6/2024
<br />6/16/2026
<br />Library
<br />Newhope Library Windows
<br />179,185
<br />In construction
<br />9/17/2024
<br />3/24/2026
<br />Library
<br />Parking Lot Main Library
<br />37,350
<br />In construction
<br />8/6/2024
<br />12/30/2026
<br />Parks
<br />10th And Flower Park
<br />491,586
<br />In construction
<br />10/15/2024
<br />2/9/2026
<br />Parks
<br />Bristol Recreation Corridor
<br />274,697
<br />Design phase funding only; Design 95%
<br />Design Phase
<br />3-6 months
<br />complete.
<br />Parks
<br />Centennial Park Restrooms
<br />423,321
<br />In construction
<br />12/9/2024
<br />3/31/2026
<br />Parks
<br />Cool Pavement Treatment
<br />200,000
<br />Expected to advertise February 2026
<br />Design Complete
<br />7/31/2026
<br />Parks
<br />Corbin Center Improvements
<br />52,026
<br />Design phase funding only; Design 90%
<br />Design Phase
<br />6/30/2026
<br />complete.
<br />Parks
<br />Dog Park @ Centennial
<br />2,281,545
<br />In construction
<br />3/18/2025
<br />3/5/2026
<br />Parks
<br />Lillie King Basketball Court
<br />200,000
<br />Expected to advertise February 2026
<br />Design Complete
<br />2-4 months
<br />Parks
<br />Logan/Chepas Construction
<br />353,290
<br />Design phase funding only; Design 90%
<br />Design Phase
<br />3-6 months
<br />complete.
<br />Parks
<br />Logan/Chepas Park Master Design
<br />166,987
<br />Design phase funding only; Design 100%
<br />Design Complete
<br />9-12 months
<br />complete.
<br />Parks
<br />Memorial Park & Aquatics Facility
<br />17,996,947
<br />In construction
<br />10/15/2024
<br />9/4/2026
<br />Parks
<br />Newhope Library Improvements
<br />3,462,010
<br />In construction
<br />9/17/2024
<br />3/24/2026
<br />Parks
<br />Park Rehabs
<br />300,000
<br />Expected to advertise July 2026
<br />Design Phase
<br />3-6 months
<br />Parks
<br />Park Shade Structures
<br />15,000
<br />In construction
<br />In-house
<br />6/30/2026
<br />Parks
<br />Portola Splash Pads
<br />3,132,646
<br />In construction
<br />1/20/2026
<br />3/31/2027
<br />Parks
<br />Santa Ana Zoo Educational Hub
<br />4,567,598
<br />In construction
<br />9/16/2025
<br />12/26/2026
<br />Parks
<br />Santa Anita Community Center Renovations
<br />411,445
<br />In construction
<br />7/19/2022
<br />5/31/2026
<br />Parks
<br />Santa Anita Phase II
<br />6,805
<br />In construction
<br />7/19/2022
<br />5/31/2026
<br />Parks
<br />Santa Anita Pool Renovations
<br />500,000
<br />In construction
<br />1/6/2026
<br />4/30/2026
<br />Parks
<br />Santiago Nature Center Renovations
<br />98,356
<br />In construction
<br />6/6/2023
<br />6/30/2026
<br />Parks
<br />Santiago Park Trail & Habitat
<br />121,488
<br />Design phase funding only; Design 95%
<br />Design Complete
<br />6-9 months
<br />complete.
<br />Parks
<br />Thornton Lake Renovation
<br />81,738
<br />Expected to advertise July 2026
<br />Design Phase
<br />3-6 months
<br />
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