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Project Description Fund Fund Description Department Est. Completion
<br />Date
<br /> FY23-24 to FY24-25
<br />Carryover
<br /> FY24-25 Original
<br />Budget
<br /> FY24-25
<br />Amendments Grand Total
<br />Prcsa-Deferred Maintenance Funding 051 Capital Outlay PRCSA Jun 2025 399,809 - - 399,809
<br />PRCSA-New Workstations & Offices 011 General Fund PRCSA Dec 2024 510,406 - - 510,406
<br />Program-Afterschool Adventure Funding 022 Fees & Donations PRCSA Jun 2025 24,374 - - 24,374
<br />Raitt & Myrtle Park Project 164 Prop 1 IRWM Program PWA Dec 2025 62,028 - - 62,028
<br />Riverview Park Restroom 181 ARPA - PWA PWA Dec 2027 102,720 - - 102,720
<br />Salgado Center Floor Replacement 011 GENERAL FUND PWA May 2027 143,406 - - 143,406
<br />Santa Ana Stadium Sports Lighting 051 Capital Outlay PRCSA 14,950 - - 14,950
<br />Santa Ana Stadium-Design For Additional Seating 011 General Fund PRCSA Mar 2025 430,000 - - 430,000
<br />Santa Ana Stadium-Installation Of Additional Lights 051 Capital Outlay PRCSA Sep 2024 25,508 - - 25,508
<br />Santa Ana Stadium-Replacement Of Bleachers 011 General Fund PRCSA Mar 2025 50,715 - - 50,715
<br />Santa Ana Zoo - Renovation of Intersection 051 Capital Outlay PRCSA Jan 2027 25,000 - - 25,000
<br />Santa Ana Zoo-Construction Of Goat Encounters 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Sep 2024 19,353 - - 19,353
<br />Santa Ana Zoo-Construction Of Goat Encounters 022 Fees & Donations PRCSA Sep 2024 3,076 - - 3,076
<br />Santa Ana Zoo-Construction Of New Otter Habitat 011 General Fund PRCSA Dec 2024 1,300,000 - - 1,300,000
<br />Santa Ana Zoo-Construction Of New Otter Habitat 313 Acquisition & Development- District 3 PRCSA Dec 2024 1,286,500 - - 1,286,500
<br />Santa Ana Zoo-Construction Of New Otter Habitat 313 Acquisition & Development- District 3 PRCSA Dec 2024 41,031 - - 41,031
<br />Santa Ana Zoo-Construction Of New Walkways 011 General Fund PRCSA Jun 2025 392,940 - - 392,940
<br />Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 011 GENERAL FUND PRCSA Dec 2025 125,013 - - 125,013
<br />Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Dec 2025 689,128 - - 689,128
<br />Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 161 Parks State Grant Capital Fund PRCSA Dec 2025 1,775,573 - - 1,775,573
<br />Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 313 Acquisition & Development- District 3 PRCSA Dec 2025 230,300 - - 230,300
<br />Santa Anita Park Community Center Renovation 181 ARPA - PWA PWA Dec 2026 7,856,770 - - 7,856,770
<br />Santa Anita Park-Construction Of New Soccer Field 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Mar 2025 393,850 - - 393,850
<br />Santa Anita Park-Construction Of New Soccer Field 314 Acquisition & Development- District 4 PRCSA Mar 2025 42,378 - - 42,378
<br />Santa Anita Park-Construction Of New Soccer Field 315 Acquisition & Development- District 5 PRCSA Mar 2025 762,502 - - 762,502
<br />Santiago Park Main Street Entrance 161 Parks State Grant Capital Fund PWA - 2,807,000 2,807,000
<br />Santiago Park Main Street Entrance 312 Acquisition & Development- District 2 PRCSA - 400,000 400,000
<br />Santiago Park Trail & Habitat 161 Parks State Grant Capital Fund PWA Sep 2026 270,017 - - 270,017
<br />Santiago Park-Design For Restoration Of Trail And Habitat 312 Acquisition & Development- District 2 PRCSA Oct 2024 51,305 - - 51,305
<br />Santiago Park-Installation Of New Lighting 312 Acquisition & Development- District 2 PRCSA Oct 2024 95,604 - - 95,604
<br />Santiago Park-Renovation Of Lawn Bowling Center 022 Fees & Donations PRCSA Jun 2025 91,067 - - 91,067
<br />Santiago Park-Renovation Of New Eco-Center 312 Acquisition & Development- District 2 PRCSA Jun 2025 819,000 - - 819,000
<br />Sasser Park-Various Park Improvements 051 Capital Outlay PRCSA Sep 2024 36,840 - - 36,840
<br />Sports Lighting At Santiago Park 312 Acquisition & Development- District 2 PRCSA Jun 2024 637,351 - - 637,351
<br />Stadium Seating 011 General Fund PRCSA 499,285 - - 499,285
<br />Synthetic Field Turf 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 121,263 - - 121,263
<br />Synthetic Field Turf 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 28,430 - - 28,430
<br />Synthetic Field Turf 051 Capital Outlay PRCSA 133,794 - - 133,794
<br />Thornton Park-Construction Of New Playground 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Dec 2024 191,017 - - 191,017
<br />Warner Linear Park 181 ARPA - PWA PWA Dec 2027 48,790 - - 48,790
<br />Windsor Park Restroom 181 ARPA - PRCSA PRCSA Dec 2026 211,020 - - 211,020
<br />Zoo North End Wall 011 GENERAL FUND PRCSA 1,200,000 - 1,200,000
<br />Zoo Pathways Phase 2 011 GENERAL FUND PRCSA 400,000 - 400,000
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