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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2021-2242. NE Annex Septic to Sewer Improvements1,425,0001,425,00043. SA-1 Hydropower Generation Project1,700,0001,700,00044. South Main Street Water Main Improvements1,100,0001,100,000Subtotal FY21/22 WATER IMPROVEMENTS15,495,00015,495,000FY 21/22 STORM DRAIN/WATER QUALITY45. Stormwater Channel Fencing Upgrades400,000400,000Subtotal FY21/22 STORM DRAIN/WATER QUALITY400,000400,000FY 21/22 MUNICIPAL FACILITIES46. Pressure Reducing Vault Power & Controls Improvements1,380,0001,380,00047. Well No. 32 - Rehabilitation2,250,0002,250,000Subtotal FY21/22 MUNICIPAL FACILITIES3,630,0003,630,000TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS400,00019,125,000 5,547,00023,372,000IV. PARK FACILITY IMPROVEMENTSFY 21/22 PARK FACILITY48. City of Santa Ana Dog Park1,100,0001,100,00049. City Park Splash Pads (Various Sites)5,343,5205,343,52050. Dan Young Soccer Field Sports Lights418,200418,20051 . El Salvador Park Basketball Court & Court Lighting Renovation300,000300,00052 . New Stadium Scoreboard and Marquee200,000200,00053. Riverview Park Ballfield Sports Lighting Renovation200,000200,00054. Santa Anita Park Synthetic Turf & Shade Structure156,000156,00055. Stadium Synthetic Turf Renovation818,000818,000Subtotal FY21/22 PARK FACILITY5,343,5201,518,2001,674,0008,535,720TOTAL PARK FACILITY IMPROVEMENTS5,343,52015182001,674,0008,535,720V. INFRASTRUCTURE IMPROVEMENTSFY 21/22 FACILITY56. Project W Bus Shelter Project1,030,0001,030,000Subtotal FY21/22 FACILITY1,030,0001,030,000TOTAL INFRASTRUCTURE IMPROVEMENTS1,030,0001,030,00022,769,9641,518,200 19,125,000 5,547,000 1,000,000 1,674,000 5,738,915 1,679,108 57,352,187410GRAND TOTAL ONE YEAR CIP PROJECTS55
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