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PROJECTS <br />Water Improvements <br />IV. <br />CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CEP) <br />FY 2018/2019 CEP PROJECTS BY CATEGORY <br />TOTAL <br />Bristol Street W ater Main Improvements Phase 4 - Warner to Saint Andrew <br />$1,600,000 <br />.................................................................................................................................................................................................................................... <br />Cambridge Pump Station Entry Improvements <br />$250,000 <br />............................................................................................................................................................................................................................... <br />en <br />W a�ivgtov Well Site Improvem as <br />00 <br />$zsgooo <br />Subtotal Water Improvements <br />$2,100,000 <br />Storm Drain/Water Quality <br />D-03 Channel Improvements atAbov Avenue $100,000 <br />.................................................................................................................................................................................................................................... <br />First Stmet Undercrossmg Storm Brain Lift Station $650,000 <br />Mabury Park Stormwahx Capture Project <br />$95,000 <br />Subtotal Storm Drain/Water Quality <br />$845,000 <br />Facility Improvements <br />$75,000 <br />..................................................................................................................................................................................................................... <br />Eaat Station Security Fevcivg Improvements <br />$.2250,.5.0,.00.0..00. <br />.................................................................................................................................................................................................................................... <br />SA -2 V cult Improvem evts <br />$100,000 <br />Subtotal Facility Improvements <br />$350,000 <br />Street Light Improvements <br />(py) <br />Ti............gh............................. ....p............................................................................................................................................................. <br />Stmet ght Re -wiring and Reaire <br />....3.....0.0.0. <br />$130,000 <br />Subtotal Street Light Improvem®ts <br />$130,000 <br />TOTAL UTH.ITY/DRAINAGE/LIGHTING IMPROVEMENTS 54,000,000 <br />Park Facility Improvements <br />6th and Lacy Park Improvement <br />(pY) <br />$415,066 <br />.................................................................................................................................................................................................................................... <br />Chepa'a Park Playground -CPRS Supported <br />(pY) <br />$75,000 <br />................................................................................................................................................................................................................................. <br />Chepa's.-P. ark Storage Bivs <br />$20,000 <br />.................................................................................................................................................................................................................................... <br />El Salvador -Replace Swimm ivg Pool Filter <br />$20,000 <br />.........nori................................................................................................................................................................................................................ <br />Memorial Swimming Pool Replasterivg <br />(py) <br />00 <br />$100,000 <br />............ en ve............................................................................................................................................................................................................. <br />Roosevelt <br />lt/WalkPark lmprovem evts <br />(py) <br />00 <br />$400,000 <br />............................................hIin.............vali.......................................................................................................................................................... <br />Rosifa Park B ov <br />Lighting Re.... <br />00 <br />$350,000 <br />......k. <br />..........................rnra........................................................................................................................................................................................8.....0.0.0. <br />Salgado Swimming Pool Replastmivg <br />S80000 <br />Savdpoive, Paseo Security Lighting <br />........................................................................ <br />Santa Anita Center Expaysam-Substation <br />(pY) $61,000 <br />....................................... <br />$100,000 <br />Santa Arita Park Synthetic Turf <br />$3,648,784 <br />........................................................................................................................................................................................................................8.0,.0.0.0. <br />Santa Avila Swimming Pool Replasterivg <br />$80,000 <br />...............................................................................................................................................................................................................................00 <br />Santa Anita -Replace Swimming Pool Filter <br />$20,000 <br />............................................................................................................................................................................................................................... <br />Santiago Park Gas House Area Improvements <br />00 <br />$aoo,000 <br />..................................................... or................................................. a.to.......................................................................................................... <br />Thomtov Park(Kiwavis Barrer Free Park)ElectricaERestroom <br />(py) <br />2.2.2.7 ..... <br />SI42700 <br />............................................................................................................................................................................................................................... <br />Thomtov Park Security Lighting <br />(pY) <br />50 <br />$91,750 <br />Subtotal Park Facility Improvements <br />$6,004,300 <br />Zoo Facility Improvement¢ <br />.................................................................................................................................................................................................................................... <br />Santa Ava Zoo Amazon's Edge Giant River Otter Habitat <br />(pY) <br />$134,760 <br />.................................................................................................................................................................................................................................... <br />Santa Ava Zoo AZAlmpmvem evfs <br />(pY) <br />$365,243 <br />..............................................n........................................................................................................................................................................2.2.2.0..... <br />Santa Ava Zoo Master Plav <br />(pY) <br />$78,038 <br />Subtotal Zoo Facility Improvem®ts <br />$578,041 <br />TOTAL CITY FACILITY IMPROVEMENTS <br />$6,582,341 <br />GRAND TOTAL <br />$40,073,538 <br />PY=Frmding approved in Pnor Fiscal Year(s) <br />01 <br />