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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 />IV.CITY FACILITY IMPROVEMENTS <br />FY 18/19 PARK FACILITY IMPROVEMENTS <br />Thornton Park (Kiwanis Barrier Free Park) <br />Electrical/Restroom <br />(PY)142,700 142,700 <br />Thornton Park Security Lighting (PY)91,750 91,750 <br />Subtotal FY 18/19 Park Facility Improvements 875,000 4,171,516 1,084,000 6,130,516 <br />FY 18/19 ZOO FACILITY IMPROVEMENTS <br />Santa Ana Zoo Amazon's Edge Giant River Otter Habitat (PY)134,760 134,760 <br />Santa Ana Zoo AZA Improvements (PY)365,243 365,243 <br />Santa Ana Zoo Master Plan (PY)78,038 (8)78,038 <br />Subtotal FY 18/19 Zoo Facility Improvements 500,003 78,038 578,041 <br />TOTAL CITY FACILITY IMPROVEMENTS 875,000 4,671,519 1,162,038 6,708,557 <br />GRAND TOTAL ONE-YEAR CIP <br />PROJECTS <br />1,649,000 0 3,500,000 575,000 2,085,635 4,671,519 200,000 4,846,984 23,013,832 40,541,970 <br /> = Funding approved in Multiple Prior Fiscal Years - 6 -PY <br />CITY OF SANTA ANA <br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2018/2019 <br />2018-04-18 <br />1-18