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PUBLIC IMPROVEMENT EXPENDITURES – FY 2022/2023 TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />FEE <br /> Project No. 22-2753 Stadium Scoreboard $331,665.22 83.72% <br />Parks Acquisition & Development – District 2 (Fund 312-13261) <br /> Project No. 15-2645 Santiago Park Gas House Area Improvements $1,359,644.78 31.57% <br /> Project No. 22-2753 Stadium Scoreboard $331,665.22 16.28% <br />Parks Acquisition & Development – District 3 (Fund 313) <br /> Project No. 16-2658 Santa Ana Zoo Giant River Otter Habitat $3,228,949.64 98.67% <br /> Project No. 20-2729 Standard & McFadden New Park $218,896.97 31.62% <br /> Project No. 21-2726 Pacific Electric Bike Trail Lighting Phase II $41,713.43 100.00% <br /> Project No. 21-2728 Sandpointe Park Security Lighting $17,888.60 100.00% <br /> Project No. 21-2740 Flower Street Bike Trail Renovation $995,089.35 100.00% <br /> Project No. 22-2769 Memorial Park Lighting Project $612,761.40 98.37% <br />Parks Acquisition & Development – District 4 (Fund 314) <br /> Project No. 18-2681 Centennial Lake Renovation $43,426.48 51.40% <br />Parks Acquisition & Development – District HSP (Fund 315) <br /> Project No. 19-7527 Santa Anita Park Renovation $3,166,782.64 46.69% <br /> <br />Provide the approximate date by which the construction of the public improvements will commence if the <br />local agency determines that sufficient funds have been collected to complete financing on an incomplete <br />public improvement, as identified in the City’s master plans, and the public improvement remains <br />incomplete. <br /> <br />PUBLIC IMPROVEMENT PROJECTS EXPENDITURES – FY 2022/2023 STATUS PROJECT STATUS <br />Transportation System Improvement Area Fee – Area E (Fund 034) <br /> Project No. 18-6901 Warner Ave Improvements Phase 2: Oak-Grand IN PROGRESS <br /> Project No. 20-6971 Warner Protection Bike Lane: Oak-Grand IN PROGRESS <br />Transportation System Improvement Area Fee – Area E (Fund 035) <br /> Project No. 13-6792 Bristol Widening: CC-Washington IIIA IN PROGRESS <br /> Project No. 14-6802 Warner Avenue Widening: Main-Oak Phase I IN PROGRESS <br /> Project No. 15-6827 Fairview Bridge & Street Improvements IN PROGRESS <br /> Project No. 17-6883 Bristol Street & Memory Lane Inter Widening IN PROGRESS <br />Sewer Connection Fee (Fund 055) <br /> Project No. 06-3510 Segerstrom/San Lorenzo S Lift COMPLETED – OCTOBER 2023 <br /> Project No. 18-6616 Flower Street Sewer Main Improvements COMPLETED – OCTOBER 2022 <br /> Project No. 19-6430 Wright Street Sewer Main Improvements IN PROGRESS <br /> Project No. 21-6619 North East Annexation Sewer Improvements IN PROGRESS <br />Drainage Assessment Fee – Area 4 (Fund 224) <br /> Project No. 20-6618 Warner Storm Drain Improvements: Phase 1 COMPLETED – AUGUST 2023 <br />Parks Acquisition & Development – District 1 (Fund 311) <br /> Project No. 20-2714 El Salvador Park Basketball Court & Lighting COMPLETED – JULY 2022 <br />Parks Acquisition & Development – District 2 (Fund 312) <br /> Project No. 15-2645 Santiago Park Gas House Area Improvements COMPLETED – OCTOBER 2023