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CITY OF SANTA ANA
<br />CAPITAL IMPROVEMENT PROGRAM (CIP)
<br />FY 2018/2019 CIP PROJECTS BY CATEGORY
<br />(PROJECTS
<br />Street Light Improvements
<br />TOTAL
<br />Street Light Re -wiring and Repairs $130,000
<br />Subtotal Street Light Improvements $130,000
<br />Water Improvements
<br />,,,,,,,,,,,,,,,,,,,,,,„,,,.,.,,..,,..,.,..,,..,.,,.,,.,,.,,,,,..,..,.,..,,,,.,,,.,,,,.,,,..,.,,..,.,,.,,,,..,..,,,,,,,,,.,,.,,,,,.,..,,.,,,,,,.,,,,....... ,,.....
<br />,..,,,..,..,.,,...,,.,,,,....,.,.,.....,.
<br />Bristol btrtet Water Maui hn rovements Phase 4 - Warner to Saint Andrew $1,600,000
<br />......................................................,,..,.,,.,,...,,.,,.,..,,,,.,,,„,.,..,,,,„,.,,,.,..,,..,.,,,,,..,,,,,,,,,,,.,,.w,,,.,.».„,»,„,.,,,,,..........
<br />»..,,.,.,,,,,,,.,,,,..,.,.,,,,...,..,,,,.,,,,,.,,,,.,.,n,.,,.,,,,.,...,.
<br />Cambridge Pump Station Entry Improvements $250,000
<br />,„...,.».,,,,.,,,,............ ....... .... .......... ..... ,.,.,,,,.,,,., .,,. ...... ..... .......... ..... ,..., .„ .„.„ .......„........ ...,.....,.,..,...,,.,.,...,
<br />Washington Well Site hnprovements $250,000
<br />Subtotal Water Improvements $2,100,000
<br />TOTAL TITILITY[DRAINAGE/LIGRTING IMPROVEMENT'S
<br />$4,000,000
<br />IV. CITY FACILITY IMPROVEMENTS
<br />Park Facility Improvements
<br />6th and Lacy Park Improvement
<br />(PY)
<br />$415,066
<br />Chepa's Park Playground• CPRS Supported„.............................................................................................,,..,.,..,..,,.,.,.,.,,.,,,,..,.,.,,,..,,..,,....,.,,(PY).,,,.,.,,.,,.....,,,,.,.,,..,.,.,„,
<br />.,.$75,000
<br />Chepa's Park Storage ,,,,,,,,,,,,,,,,,,,...,,,,.,,,,,..,,..,,,.,,,,,.,,,..,....,.,,,,.,.,,.,,,,.,,.,,,,,..,,,,..,,.,...,...,„..»..,.,,,.0.,.,
<br />.........
<br />,..,,......... ..$20,000
<br />EhSalvador-Replace Swimming Pool Filter..................................,...,......,.,,.,.,.,.,,,,......,,.,,.,.,.,..,,,.,,.,.,...,.,.,...,.,,.,,,.,.,,.,.,..,..,.,..,.,.,„,,,.,.,.,....,..,,„...,.,,„,„,.,,,.,.,.,,,,,.,,.,,,,,.,,,,,
<br />..$20,000
<br />emonal Swimming Pool Replastering»..,,...,.,,...,.,.,,...,.,.,,.,..,.,.,..,,....,.....,..,,,..............................................,,.,.,..,.,,.....,..,,...,...,,.,..,,..,,.,.,..,.,,...,..,..,...,n,,.,,„.,,.,....,.,.,.,.,»
<br />$100,000
<br />Roosevelt! Walker Park Emprovements... .......... .......... .... ...... ...... ..... ..... ............ ...... .... ....... ..................... ....... ................ ..... ...........
<br />........... .............. ................. .... ........... ..{PY}....... ...... .....
<br />.............. $400,000
<br />RositaPark Balltield Lighting,.Renovation°.»...,.,.,,„,,,,.,,,,.,.,.,,,......................„...,.,w..,.,...,,.,,,.,,,,...,..,,
<br />.,.,,.,.,,.,».,..,,.,..,,..»...,,,„,..,...,..,..,...,.,..,,.....,.,......,.,»,..,,,,.�$350,OOU
<br />„SalgadWSw coning Pool Replastering,,,,.,..,.,.,..,.......,,.,.,,,,,,,,,,,,,,,,,,.,..,,,,,.,,...,,....,.,,..,..,....,,.,,.,»,,....,....,,,.,,,,.,..$80,000
<br />„Sandpointe Paseo Security Lighting,.,,..,,.,...,..,.....,.,.,.,.......,,....,....,n.,,...,.....,..,.,.......,.,.,...,,...,.,,.,..,n,....,.,.,.,...m...,....,...,n,.....,,(PYj.,..,„.,.
<br />...,„...,.,,
<br />.....,,,, .,,$6(,000
<br />Santa Anita Center ........ .... ..»...................„..,..,,,..,.,,.,,.,,.,.,,..»,..,.,..,,..,
<br />..,n,..,,.,,,,,.,,,,...,.,,,..,.,.,,,,,.,,,v,„,.»,,,.,.,„.,,.,.,,,,.,,„......,v,
<br />,.....,,„ ..$100,000
<br />.......................�,.,.,,,,,.,.,,..,..,,..,,.,,...,,..,,,�.,.,,.,.,.,»,...,.,,...,...,.,,.,.,,,..,,,.,,,,,.,�..,..,,$3,648,784
<br />antaAnitaSwimming Pool Replaster ng,.,..,..»,,.................».»...,.,..,.,..,,..,,........,,....,,.,.,,......,,.,.,.,,,.....,.,..,,......,......,.�,.,,.,,......,...,,..,,
<br />.......,..,.,..,..„,.�..,�..,,,,,.,,
<br />.,,$80,000
<br />Santa Anita Roplace�Swimming Pool Filter.,...,......,$20,000
<br />Santiago�Park�Gas llousa �Aroa hnprove�nents",..,.,,.......... .,..,....,.,...... ...... ,,,,.,.,.,,,.,,.... ........... ... ... ,..,.,,,...
<br />,,.,.,.,.,..,.,..,,m,....,.,...,,,„»,...,.»......
<br />.................400,000
<br />.,................w....,....,....,.....,..,.,.wan»,...,..,,,,.......»,......,.,,,.,.,,.,.,...,,.,,...,„,.,,.,,..,..„,,......,,.....,»»,.,...,.....,.,,.,,,.,., ,.,...,,..........,.,..»,,,.,,,,..,.,..».,.,....».,,.,.,..,,,...,..,.»,..»..,..,»..,,....,.,...,..
<br />Thornton Park (Kiis Barrier Free Park} Electrical/Restroom
<br />(Py)
<br />,.,.,,............_.....,_....,.,
<br />$142,700
<br />(PY)„,,.,..,.,,.,..,,,,,,..,,...,,,,,
<br />..$91,750
<br />Subtotal Park Facility Lnprovements
<br />Zoo Facility Improvements
<br />$6,004,300
<br />Santa Ana Zoo Amazon's Edge Giant River Otter Habitat (Py) $134,760
<br />Santa AnaZoo�AZAhnprovements.».....,,,,.,.,.,,.,.,,...�,(PY).�$365,243
<br />,.Santa..,Ana�Zao Master Plan.,,...,.,.�.,,..,,.,.,..,,...,..,...,,.,.........,..,,..,.,.,..,,....,.,,.....,...,...,,.,...,.,.,,.,.,,.....,...,.,,,,,,,,,,,,,,.,..,...,,....,...,,...,...,,,,,,,....,,...(PY).,....,..,,,....,...,.,.,,.,,.,, .,,$78,038
<br />Subtotal Zoo Facility Improvements $578,041
<br />TOTAL CITY FACILITY IMPROVEMENTS $6,582,341
<br />GRAND TOTAL. $40,073,538
<br />PY = Funding approved in Prior Fiscal Year(s)
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