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PROJECTS AREA FEES CDBGCAPITAL OUTLAYWATER CAPITALSEWERA & D FUNDSMEASURE M2OTHER GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2024 - FY 2030100 . Water Enterprise Capital Improvement Plan (FY25-FY30)1,958,2501,958,250Subtotal FY25/26 WATER IMPROVEMENTS1,958,2501,958,250FY 26/27 SEWER IMPROVEMENTS101 . Sewer Enterprise Capital Improvement Plan (FY25-FY30)6,650,5406,650,540Subtotal FY26/27 SEWER IMPROVEMENTS6,650,5406,650,540FY 26/27 WATER IMPROVEMENTS102 . Water Enterprise Capital Improvement Plan (FY25-FY30)3,874,1003,874,100Subtotal FY26/27 WATER IMPROVEMENTS3,874,1003,874,100FY 27/28 SEWER IMPROVEMENTS103 . Sewer Enterprise Capital Improvement Plan (FY25-FY30)6,850,0606,850,060Subtotal FY27/28 SEWER IMPROVEMENTS6,850,0606,850,060FY 27/28 WATER IMPROVEMENTS104 . Water Enterprise Capital Improvement Plan (FY25-FY30)4,433,7004,433,700Subtotal FY27/28 WATER IMPROVEMENTS4,433,7004,433,700FY 28/29 SEWER IMPROVEMENTS105 . Sewer Enterprise Capital Improvement Plan (FY25-FY30)7,055,5607,055,560Subtotal FY28/29 SEWER IMPROVEMENTS7,055,5607,055,560FY 28/29 WATER IMPROVEMENTS106 . Water Enterprise Capital Improvement Plan (FY25-FY30)8,950,7408,950,740Subtotal FY28/29 WATER IMPROVEMENTS8,950,7408,950,740TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS26,879,590 33,281,780 24,000 60,185,370IV. CITY & PARK FACILITY IMPROVEMENTSFY 23/24 PARK FACILITY107 . Logan/Chepa's Park Master Design 500,000500,000Subtotal FY23/24 PARK FACILITY 500,000500,000FY 23/24 FACILITY108 . Main Library Renovation Project300,240300,240Subtotal FY23/24 FACILITY 300,240300,240FY 23/24 MUNICIPAL FACILITIES109 . Fire Station Removal Storage Tanks1,187,40081,187,400110 . Police Athletic & Activities League (PAAL) ADA Restrooms 500,000500,000Subtotal FY23/24 MUNICIPAL FACILITIES 500,0001,187,400 1,687,400FY 24/25 MUNICIPAL FACILITIES111 . Newhope Library ADA & Facility Improvements1,025,00051,025,000Subtotal FY24/25 MUNICIPAL FACILITIES1,025,000 1,025,000TOTAL CITY & PARK FACILITY IMPROVEMENTS 1,300,2402,212,400 3,512,640443,840 1,300,240 26,879,590 33,281,780 43,184,170 37,221,820 42,000,000 184,311,440GRAND TOTAL SEVEN YEAR CIP PROJECTS71
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