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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 />IV.CITY FACILITY IMPROVEMENTS <br />FY 19/20 PARK FACILITY IMPROVEMENTS <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 />72. Jerome French Drain Project (PY)100,000 (6)100,000 <br />73. Jerome Pool Replastering 80,000 (6)80,000 <br />74. Memorial Swimming Pool Replastering (PY)50,357 50,357 <br />75. Riverview Park Ballfield Sports Lighting Renovation 80,000 220,000 (6)300,000 <br />76. Salgado Swimming Pool Replastering (PY)78,846 78,846 <br />77. Santa Anita Park Synthetic Turf (PY)172,443 172,443 <br />78. Stadium Locker Room Renovation 60,000 (6)60,000 <br />79. Stadium Press Box Re-Roofing 15,000 (6)15,000 <br />80. Thornton Park Parking Lot Renovation 100,000 100,000 <br />81. Windsor Park Site Furnishings 30,000 (6)30,000 <br />Subtotal FY 19/20 Park Facility Improvements 1,607,443 259,203 4,371,000 6,237,646 <br />= Funding approved in Multiple Prior Fiscal Years - 15 -PY <br />CITY OF SANTA ANA <br />SEVEN-YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2019/2020 - FY 2025/2026 <br />2019-04-12 <br />1-119