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Additional funding: CDBG Proposed Project List <br />$2 Million –Bristol Property Sale (Anticipated July 2016) <br />Joint Use: Segerstrom High School ($500k) <br />• <br />Convert two baseball diamonds at SegerstromHigh School to joint use by investing in sport field lights <br />– <br />and other field improvements <br />Security Lights ($450k) <br />• <br />Replace existing wooden poles with concrete poles <br />– <br />Upgrade lighting to energy efficient LED fixtures and lamps <br />– <br />Centennial Park Walkway/Sidewalk Improvements ($430k) <br />• <br />Remove and replace sections of cracked walkway and asphalt <br />– <br />Skate Facility ($300k) <br />• <br />Construct a 2skate park at CDBG eligible location <br />–nd <br />Thornton Parking Lot Renovation ($220k) <br />• <br />Renovations to preserve parking lot including: removing loose gravel, replacement of asphalt, striping of <br />– <br />faded parking stall lines, ADA improvements <br />Birch Park Fence ($60k) <br />• <br />Design fence along the north and west side of the park for night closure <br />– <br />Purchase of equipment for the establishment of a ‘moviesin the park’ program <br />– <br />Santa Ana Senior Center (3 rd St.) –HVAC ($40k) <br />• <br />HVAC Upgrades <br />– <br />29 <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br /> <br />