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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 />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 />TOTAL CITY FACILITY IMPROVEMENTS 1,607,443 259,203 4,371,000 6,237,646
<br />GRAND TOTAL ONE-YEAR CIP
<br />PROJECTS
<br />2,528,670 0 16,822,300 12,613,000 572,000 259,203 800,000 3,005,000 24,128,541 60,728,714
<br /> = Funding approved in Multiple Prior Fiscal Years - 6 -PY
<br />CITY OF SANTA ANA
<br />ONE-YEAR CAPITAL IMPROVEMENT PROGRAM
<br />FY 2019/2020
<br />2019-04-12
<br />1-22
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