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CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CIP) <br />FY 11 -12 CIP PROJECTS BY CATEGORY <br />PROJECTS TOTAL <br />IV. INFRASTRUCTURE IMPROVEMENTS <br />Sewer <br />Sewer Main Hot Spot Repairs and Main Replacements 1,500,000 <br />Sewer Main Relining /Rehabilitation 50000 <br />Subtotal Sewer 290009000 <br />Water <br />Walnut Pump Station 2,50000 <br />Well No. 30 25000 <br />Subtotal Water 297509000 <br />TOTAL INFRASTRUCTURE IMPROVEMENTS 497509000 <br />V. PARK FACILITY IMPROVEMENTS <br />Park Facility Improvements /Renovation <br />Centennial (Santa Ana College) Land Conversion <br />30000 <br />Centennial Retaining Wall (DYSC #4) <br />122,550 <br />Centennial Waterfowl Sanctuary <br />16000 <br />El Salvador Walkway Reconstruction <br />11800 <br />Flower Street Bike Trail (Phase 2) <br />1,38700 <br />Fourth & French Plaza <br />20000 <br />Jerome Park (South) Parking Lot Reconstruction <br />14400 <br />Jerome Park Security Lighting <br />202,250 <br />Jerome Park Walkway Reconstruction <br />134,400 <br />Jerome Park/Monte Vista School Fencing <br />232,268 <br />Maple - Occidental Bike Trail <br />38100 <br />OC Jail /Stadium Feeding Area <br />68,450 <br />Santiago Park Roadway Reconstruction <br />15000 <br />Spurgeon Ballfield Electrical Panel Replacement <br />6200 <br />Willard Intermediate Park <br />4,400,000 <br />Subtotal Park Improvements /Renovation <br />8,063,998 <br />TOTAL PARK FACILITY IMPROVEMENTS 890639998 <br />GRAND TOTAL 3093349253 <br />C <br />