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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 MEASURE <br />M2 <br />OTHER TOTAL <br />III.UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS <br />TOTAL UTILITY/DRAINAGE/LIGHTING <br />IMPROVEMENTS <br />16,822,300 12,613,000 200,000 29,635,300 <br />IV.CITY FACILITY IMPROVEMENTS <br />FY 19/20 PARK FACILITY IMPROVEMENTS <br />54. 6th and Lacy Park Improvement (PY)185,000 (5)185,000 <br />55. Adams Park Irrigation Renovation 100,000 (6)100,000 <br />56. Adams Park Parking Lot Slurry Seal 65,000 (6)65,000 <br />57. Adams Park Restroom Renovation 250,000 (6)250,000 <br />58. Adams Park Site Furnishings/Signage 100,000 (6)100,000 <br />59. Centennial Park Fencing Between Lake & Play Area (PY)120,000 (5)120,000 <br />60. Centennial Park Security Lights 200,000 200,000 <br />61. Centennial Park Walkway Improvements 625,000 625,000 <br />62. Civic Center Courthouse Dry Streambed 800,000 (7)800,000 <br />63. Civic Center Irrigation Controller Replacement - Phase II 50,000 (7)50,000 <br />64. Civic Center Japanese Garden Renovation 200,000 (7)200,000 <br />65. Civic Center Lift Stations Construction 1,400,000 (7)1,400,000 <br />66. Civic Center Perimeter Lighting Design 186,000 (7)186,000 <br />67. Civic Center Plaza of the Flag/Fountain Re-caulk Plaza <br />Slab <br />40,000 (7)40,000 <br />68. Civic Center Plaza of the Flag/Fountain Structural <br />Analysis <br />90,000 (7)90,000 <br />69. El Salvador Park Basketball Court & Court Lighting <br />Renovation <br />50,000 200,000 (6)250,000 <br />70. El Salvador Pool Replastering 80,000 (6)80,000 <br />71. Jerome Ballfield Lighting 510,000 510,000 <br /> = Funding approved in Multiple Prior Fiscal Years - 5 -PY <br />CITY OF SANTA ANA <br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2019/2020 <br />2019-04-12 <br />1-21