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WS - BUDGET SUMMARY FY 13-15
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05/20/2013
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WS - BUDGET SUMMARY FY 13-15
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7/22/2016 11:13:02 AM
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6/5/2013 9:01:03 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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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. INFRASTRUCTURI: IMPROVEMENTS <br />Sewer <br />Sewer Main Repairs and Replacements 1,000,000 <br />Subtotal Sewer 1,000,000 <br />Water <br />Walnut Pump Station 500,000 <br />Water Main Replacements 3,900,000 <br />Subtotal Water 4,400,000 <br />TOTAL INFRASTRUCTURE IMPROVEMENTS 5,400,000 <br />V. CITY FACILITY IMPROVEMENTS <br />V <br />Storm Drain/Water Quality <br />Downtown Business/Civic Center Stormwater Trash Reduction Project 109,864 <br />Maple Street Bike Trail Storm Drain CDS 140,700 <br />Santa Ana Delhi Channel Diversion Project 4,288,125 <br />Wintersburg Channel Stormwater Trash Reduction Project 108,438 <br />Subtotal City Facility Improvements 4,647,127 <br />Parking Structure Improvements <br />Parking Structure Improvements 2,500,000 <br />Subtotal Parking Structure Improvements 2,500,000 <br />TOTAL CITY FACILITY IMPROVEMENTS 7.147.127 <br />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 <br />2,283,350 <br />TOTAL PARK FACILITY IMPROVEMENTS 2,283,350 <br />GRAND TOTAL 51,754,404 <br />21 <br />
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