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CITY OF SANTA ANA <br />CAPITAL IMPROVEMENT PROGRAM (CIP) <br />FY 13 -14 CIP PROJECTS BY CATEGORY <br />PROJECTS TOTAL <br />IV. INFRASTRUCTURE IMPROVEMENTS <br />Sewer <br />Sewer Main Repairs and Replacements <br />1,000,000 <br />Subtotal Sewer <br />1,000,000 <br />Water <br />414,000 <br />Walnut Pump Station <br />500,000 <br />Water Main Replacements <br />3,900,000 <br />Subtotal Water <br />4,400,000 <br />TOTAL INFRASTRUCTURE IMPROVEMENTS <br />5,400,000 <br />V. CITY FACILITY IMPROVEMENTS <br />250,000 <br />Storm Drain/Water Quality <br />286,500 <br />Downtown Business /Civic Center Stormwater Trash Reduction Project <br />109,864 <br />Maple Street Bike Trail Storm Drain CDS <br />140,700 <br />Santa Ana Delhi Channel Diversion Project <br />4,288,125 <br />Wintersburg Channel Stormwater Trash Reduction Project <br />108,438 <br />Subtotal City Facility Improvements <br />4,647,127 <br />Parking Structure Improvements <br />Parking Structure Improvements <br />2,500,000 <br />Subtotal Parking Structure Improvements <br />2,500,000 <br />TOTAL CITY FACILITY IMPROVEMENTS 7,147,127 <br />V. PARK FACILITY IMPROVEMENTS <br />Park Facility Improvements /Renovation <br />Ballfield Fence Repair at Various Parks <br />80,000 <br />Bike Lane Project Development <br />45,000 <br />Chestnut Avenue Bike Lane <br />414,000 <br />First Street Bike Lane - Newhope to Harbor <br />143,000 <br />Maple Bike Trail Safety Enhancements <br />300,000 <br />Memorial Park Security Lighting Improvements <br />480,000 <br />Newhope Street Bike Lane - Fifth to Westminster <br />111,100 <br />Pacific Electric Park <br />250,000 <br />Portola Parking Lot, Basketball Court, and Tennis Court Renovation <br />286,500 <br />Santa Anita Park Patio Renovation <br />119,000 <br />Secure Bike Parking Systems <br />54,750 <br />Subtotal Park Improvements/Renovation 2,283,350 <br />TOTAL PARK FACILITY IMPROVEMENTS 2,283,350 <br />GRAND TOTAL 51,754,404 <br />