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PROJECTS CDBG CAPITAL
<br />OUTLAY
<br />WATER
<br />CAPITAL
<br />SEWER AREA
<br />FEES
<br />A & D
<br />FUNDS
<br />GAS TAX MEASUR
<br />E M2
<br />OTHER TOTAL
<br />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS
<br />FY 18/19 WATER IMPROVEMENTS
<br />Bristol Street Water Main Improvements Phase 4 - Warner to
<br />Saint Andrew
<br />1,600,000 1,600,000
<br />Cambridge Pump Station Entry Improvements 250,000 250,000
<br />Washington Well Site Improvements 250,000 250,000
<br />Subtotal FY 18/19 Water Improvements 2,100,000 2,100,000
<br />TOTAL UTILITY/DRAINAGE/LIGHTING
<br />IMPROVEMENTS
<br />3,500,000 575,000 230,000 4,305,000
<br />IV.CITY FACILITY IMPROVEMENTS
<br />FY 18/19 PARK FACILITY IMPROVEMENTS
<br />6th and Lacy Park Improvement (PY)415,066 415,066
<br />Chepa's Park Playground-CPRS Supported (PY)75,000 75,000
<br />Chepa's Park Storage Bins 20,000 20,000
<br />El Salvador-Replace Swimming Pool Filter 20,000 (4)20,000
<br />Memorial Swimming Pool Replastering 100,000 100,000
<br />Roosevelt / Walker Park Improvements (PY)400,000 400,000
<br />Rosita Park Ballfield Lighting Renovation 286,000 64,000 (4)(9)350,000
<br />Salgado Swimming Pool Replastering 80,000 80,000
<br />Sandpointe Paseo Security Lighting (PY)61,000 61,000
<br />Santa Anita Center Expansion-Substation 100,000 100,000
<br />Santa Anita Park Synthetic Turf 875,000 1,900,000 1,000,000 (12)3,775,000
<br />Santa Anita Swimming Pool Replastering 80,000 80,000
<br />Santa Anita-Replace Swimming Pool Filter 20,000 20,000
<br />Santiago Park Gas House Area Improvements 400,000 400,000
<br /> = Funding approved in Multiple Prior Fiscal Years - 5 -PY
<br />CITY OF SANTA ANA
<br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2018/2019
<br />2018-04-18
<br />1-17
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