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75A - BUDGET FY 2010- 2011 - EXHIBIT
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75A - BUDGET FY 2010- 2011 - EXHIBIT
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Last modified
7/26/2016 4:24:18 PM
Creation date
6/23/2010 12:09:17 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CIP) <br />FY 10 -11 CIP PROJECTS BY CATEGORY <br />PROJECTS TOTAL <br />IV. INFRASTRUCTURE IMPROVEMENTS <br />Sewer <br />Sewer Main Hot Spot Repairs and Main Replacements <br />1,900,000 <br />Sewer Main Relining /Rehabilitation <br />500,000 <br />Subtotal Sewer <br />Water <br />2,400,000 <br />Water Main Replacements <br />4,700,000 <br />Subtotal Water <br />TOTAL INFRASTRUCTURE IMPROVEMENTS <br />V. CITY FACILITY IMPROVEMENTS <br />City Facility Improvements <br />4,700,000 <br />7,100,000 <br />Santa Ana Public Facilities Renovation <br />2,576,630 <br />Santa Ana Regional Transportation Center Improvements <br />100,000 <br />Subtotal City Facility Improvements <br />VI. PARK FACILITY IMPROVEMENTS <br />Park Facility Improvements /Renovation <br />2,676,630 <br />17th Street Triangle Trail Access Site <br />42,615 <br />Adams Park Parking Lot Reconstruction <br />75,000 <br />Birch Park Improvements <br />61,385 <br />Campesino Park Parking Lot Reconstruction <br />65,000 <br />Centennial Park Restroom Roof Reconstruction <br />110,000 <br />Edna Park Trailside Rest Area <br />42,615 <br />El Salvador Park Parking Lot Reconstruction <br />90,000 <br />Fisher Park Butterfly & Bird Habitat <br />150,000 <br />Golden Loop Bike Trail Rehabilitation Project <br />357,600 <br />Madison Park Concrete Walkway Reconstruction <br />186,000 <br />Memorial Park Sports Court & Walkway Renovation <br />100,000 <br />Rosita Park Parking Lot Reconstruction <br />50,000 <br />Sandpointe Park Concrete Walkway Replacement - Phase 1 <br />130,000 <br />Santa Ana Stadium Synthetic Turf Upgrade <br />150,000 <br />Santa Ana Zoo - Amazon's Edge Filtration System <br />50,000 <br />Southwest Senior Center & Corbin Center Parking Lot Reconstruction <br />180,000 <br />Subtotal Park Improvements /Renovation 1,840,215 <br />TOTAL PARK FACILITY IMPROVEMENTS <br />1.840.215 <br />GRAND TOTAL 51,909,439 <br />
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