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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 2028104. Euclid Street Water Main Improvements2,000,0002,000,000105. Fairview Street Water Main Improvements1,000,0001,000,000106. Grovemont Street Water Main Improvements350,000350,000107. NE Annex Septic to Sewer Improvements700,000700,000108. South Main Street Water Main Improvements1,100,0001,100,000Subtotal FY22/23 WATER IMPROVEMENTS5,900,0005,900,000FY 22/23 MUNICIPAL FACILITIES109. Well No. 32 - Rehabilitation6,000,0006,000,000Subtotal FY22/23 MUNICIPAL FACILITIES6,000,0006,000,000TOTAL UTILITY/DRAINAGE/LIGHTING IMPROVEMENTS400,00031,025,000 7,872,00039,297,000IV. PARK FACILITY IMPROVEMENTSFY 21/22 PARK FACILITY110 . City of Santa Ana Dog Park1,100,0001,100,000111 . City Park Splash Pads (Various Sites) 5,343,5205,343,520112 . Dan Young Soccer Field Sports Lights418,200418,200113 . El Salvador Park Basketball Court & Court Lighting Renovation300,000300,000114 . New Stadium Scoreboard and Marquee200,000200,000115 . Riverview Park Ballfield Sports Lighting Renovation200,000200,000116. Santa Anita Park Synthetic Turf & Shade Structure156,000156,000117. Stadium Synthetic Turf Renovation818,000818,000Subtotal FY21/22 PARK FACILITY5,343,5201,518,2001,674,0008,535,720TOTAL PARK FACILITY IMPROVEMENTS5,343,5201,518,2001,674,0008,535,720V. INFRASTRUCTURE IMPROVEMENTSFY 21/22 FACILITY118. Project W Bus Shelter Project1,030,0001,030,000Subtotal FY21/22 FACILITY1,030,0001,030,000TOTAL INFRASTRUCTURE IMPROVEMENTS1,030,0001,030,00023,067,0641,518,200 31,025,000 7,872,000 1,000,000 1,674,000 33,168,9151,679,108 101,004,287GRAND TOTAL SEVEN YEAR CIP PROJECTS663
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