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Amendments to the Fiscal Year 2019-20 Capital Improvement Program to include project <br />changes during the fiscal year <br />May 19, 2020 <br />Page 2 <br />$150,000 <br />General Fund <br />Fitness Court Delhi Park Project -Purchase and installation <br />01113250-66220 <br />of a "National Fitness Court" site <br />$150,000 <br />General Fund <br />Fitness Court Rosita Park Project -Purchase and <br />01113250-66220 <br />installation of a "National Fitness Court" site <br />$250,000 <br />General Fund <br />Jerome Pool Renovation Project -Renovation of plaster, <br />01113250-66220 <br />tiles, lights, lanes and coping of Jerome Pool <br />General Fund <br />Newhope Library -Parking Lot, Lot Entry, Painting <br />$132,000 <br />01111150-62300 ($15,000) <br />01113230-62300 $117,000 <br />Acquisition and Development <br />Santa Ana Senior Center Roof Project -Replacement of <br />$230,000 <br />Fund <br />existing roof <br />31213260-66200 <br />Prop 68 Grant and Acq. and <br />Standard and McFadden Park Project -New Park <br />$4,000,000 <br />Development Fund <br />16113264-66220 ($3,600,000) <br />31313260-66220 $400,000 <br />$1,640,928 <br />Prop 68 Grant <br />Raitt and Myrtle Park Project -New Park <br />16113264-66220 <br />$1,000,000 <br />Coastal Conservancy Grant <br />Phase 1 Santiago Park -Improvements of a one -acre <br />16113263-66220 <br />portion of Santiago Park <br />Coastal Conservancy Grant <br />Phase 2 Santiago Park -Design and engineering plans for <br />$250,000 <br />16113263-66220 <br />improvements to the Main Street Entrance to Santiago <br />Park <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Strategic Plan Goal #6 - Community <br />Facilities & Infrastructure, Objective #1 (establish and maintain a community investment plan for all <br />city assets). <br />FISCAL IMPACT <br />Funds are budgeted and available in the following accounts for the specified years: <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Account # <br />Description <br />Description <br />FY 19-20 <br />01111150-62300 <br />General Fund <br />Library -Contractual Services- <br />$15,000 <br />Professional <br />FY 19-20 <br />01113230-62300 <br />General Fund <br />PRCSA-Recreation, <br />$252,000 <br />Contractual Services -Professional <br />FY 19-20 <br />01113250-62320 <br />General Fund <br />PRCSA-Park Facilities, <br />$50,000 <br />Maint. & Re air Buildings & Ground <br />FY 19-20 <br />01113250-66200 <br />General Fund <br />PRCSA-Park Facilities, Building <br />$870,000 <br />Improvements <br />FY 19-20 <br />01113250-66220 <br />General Fund <br />PRCSA-Park Facilities, Improvements <br />$550,000 <br />Other Than Bldg. <br />FY 19-20 <br />05113263-66200 <br />Capital Outlay <br />PRCSA-Capital Outlay, Building <br />$130,000 <br />Fund <br />Improvements <br />23A-2 <br />