HomeMy WebLinkAboutPOWERPOINT - WS-1 BUDGET SUMMARYPROPOSED
BUDGET
SUMMARY
GENERAL FUND
REVENUE SOURCES &
APPROPRIATIONS
FY 2018-19
Community Safety Youth Education. Recreation
Economic Development City Financial Stability
Community Health, Livability. Engagement a Sustainability
Community Facilities & Infrastructure Team Santa Ana
`o
Cid
c
�
V
r
b
b'
h
0 0
J
N
M
N
N vl O
O O
CTJ
O
O
O vl
^
p
Ni
P W O
O O
00�
nl
O
O
'D
nl
O
O
T V O
O O
V
O
O V
'D T
h
O
l�
vi N vl
N 00
Q
V
N
vt
N W
Q
C'
b
�
S
N
T
V M O
h
n
M
N
O W
M M
O
QJ
QJ l�
O
N
.hr ti O
vl V
q
V
O
O
O N
C
O
b
m
W lcV
T P
M
r
00
X
Q
P
l�
Ni
N
O
M
O
S
S
O
b
M
^
O
M h N
V W
O
h
V
V
d.)
L•.
N
O y O
M W
q
V
r
h
M
b
N
^
N
t
W
4G
W
O O
�
a
Cid
'O O
Y �
O O
O
P.
N vi 00 1� O O� N t+l 00 �O til
Q
'q N N oo 00 N 00 oc r
cn i v r
o rn oo vi
�D Q vi N N M N N til �
0 o a a a o o a o o a a o
Vt N
O O 00 r vi vi O M O -� N r Q
o r, M Q Ol Ol N M 00 N O Q
N 00 O Oi �O N �D r �D r 00 r
Q 00 �D r vi D\ cq Q Q r M Qi
Oi Nl O ti � vi N Nl .-.
0 0 0 0 0 0 0 0 0 0 0 0 0
n N
r Q n o rn n o� cn o rn cn o0
o\ o N Q r o N r o rn� rn
N vi N
0 o a o a o a o a o a a a
Oi N N N D\ Q M r �O Q M Oi
N Obi N U ri O� N O r C M Oli O
00 Oi N O 00 N U r Q 00,
O O
00 Oi �O N vi M r� O N r
O O O N vi O r r N Oi �D
.ti Q
0 0 0 0 0 0 0 0 0 0 0 0 0
� r o rn� m o N r n cn N cn
N n cn r o rn rn rn Q r n rn
rn m m r Q rn Q r oo Q n n
o c N
0
O
O
0.
N
011 3
111 --r
0
O
O
O
oll
4
A
CHANGES
GENERAL FUND &
NON -GENERAL FUND
Community Safety Youth Education, Recreation
Economic Development City Financial Stability
Community Health, Livability. Engagement & Sustainability
Community Facilities & Infrastructure Team Santa Ana
5
Proposed Full -Time Workforce Changes - FY 18-19
Additions/Deletions
Organizational Changes
Finance & Management Services Agency 1 Payroll Manager 152,000 152,000 0
1 152,000 152,000 0
Police Department 3 Parking Control Officers 262,998 262,998 0
3 262,998 262,998 0
Public Works Agency
1
Receptionist
98,500
0
Non -
1
Assistant Instrument Technician
Fiscal
General
General
Department Qty.
Position
Impact
Fund
Fund
Community Development Agency 1
Management Analyst
149,785
0
149,785
(2)
Senior Office Assistant
(203,050)
0
(203,050)
1
Economic Development Specialist II
164,230
0
164,230
(1)
Downtown Development Liaison
(164,905)
0
(164,905)
1
Community Development Analyst
143,735
0
143,735
Neighborhood Improvement Project
(1)
Specialist
(161,085)
0
(161,085)
(1)
(71,290)
0
(71,290)
Finance & Management Services Agency 1 Payroll Manager 152,000 152,000 0
1 152,000 152,000 0
Police Department 3 Parking Control Officers 262,998 262,998 0
3 262,998 262,998 0
Public Works Agency
1
Receptionist
98,500
0
98,500 '
1
Assistant Instrument Technician
115,000
0
115,000
2
Water Systems Electrician
312,266
0
312,266
1
Water Services Utility Inspector
132,967
0
132,967
(3)
Public Works Projects Manager
(631,067)
0
(631,067)
2
27,666
0
27,666
General Fund Positions 4
Non -General Fund Positions 1
Total 5
' Reflects net cost offset by reduction in part-time positions
All Workforce changes are pending Personnel approval
0
371,374 414,998 (43,624)
Proposed Full -Time Workforce Changes - FY 18-19
Reallocations
All Workforce changes are pending personnel approval
7
Fiscal
Non -General
City Attorney's Office
Qty.
Position
Impact
General Fund
Fund
(1)
Litigations Assistant
(68,040)
(68,040)
0
1
Paralegal
72,528
72,528
1 0
4,488
4,488
0
Fiscal
Non -General
Human Resources Department
Qty.
Position
Impact
General Fund
Fund
(1)
Risk Management Supervisor (AM)
(185,238)
0
(185,238)
1
Risk Manager (MM)
231,014
0
231,014
45,776
0
45,776
Fiscal
Non -General
Parks, Recreation, & Community Svcs.
Qty.
Position
Impact
General Fund
Fund
(2)
Youth Services Technician
(207,100)
(207,100)
0
2
Librarian
207,100
207,100
0
0
0
0
Fiscal
Non -General
Planning& Building Agency
Qty.
Position
Impact
General Fund
Fund
(1)
Management Aide
(109,153)
(109,153)
0
1
Management Analyst
115,010
115,010
3 0
5,857
5,857
0
Fiscal
Non -General
Police Department
Qty.
Position
Impact
General Fund
Fund
(9)
Communications Services Officers
(1,089,000)
(1,089,000)
0
9
Police Services Dispatcher
1,215,000
1,215,000
0
(1)
Correctional Officer
(157,125)
(157,125)
0
1
Background Investigator
157,125
157,125
0
(1)
Correctional Supervisor
(178,386)
(178,386)
0
1
Background Investigator
157,125
157,125
0
(1)
Secretary
(99,476)
(99,476)
0
1
Executive Secretaryto Police Chief
114,476
114,476
2 0
119,739
119,739
0
Total 175,860
130,084
45,776
' Costswill be absorbed in base budget
I Costwill be offset by reduction in part-time
position(s)
All Workforce changes are pending personnel approval
7
Community Safety Youth Education, Recreation
Economic Development City Financial Stability
Community Health, Livability. Engagement & Sustainability
Community Facilities & Infrastructure Team Santa Ana
Proposed New Miscellaneous Fees FY 2019-19
(Pending Review by City Attorney's Office)
PUBLIC WORKS AGENCY
1. Install New 11/2" Meter
Existing Fee: None
Proposed Fee: $396.82
This charge is based on the cost of the meter and staff time spent to install a new meter as part of
water service. The projected annual revenue is $11,904.60.
2. Install New 1" Residential Fire Meter
Existing Fee: None
Proposed Fee: $346.34
This charge is based on the cost of the meter and staff time spent to install a new meter as part of
water service. The projected annual revenue is $10,390.20.
3. Install New 1" Meter
Existing Fee: None
Proposed Fee: $207.00
This charge is based on the cost of the meter and staff time spent to install a new meter as part of a
water service. The projected annual revenue is $10,350.00.
4. Install New 2" Meter
Existing Fee: None
Proposed Fee: $527.32
This charge is based on the cost of the meter and staff time spent to install a new meter as part of a
water service. The projected annual revenue is $7,909.80.
5. Install New 3" Meter
Existing Fee: None
Proposed Fee: $2,891.97
This charge is based on the cost of the meter and staff time spent to install a new meter as part of
water service. The projected annual revenue is $2,891.97.
6. Install New 3/4' Residential Fire Meter
Existing Fee: None
Proposed Fee: $289.10
This charge is based on the cost of the meter and staff time spent to install a new meter as part of
water service. The projected annual revenue is $14,455.00.
M
PUBLIC WORKS AGENCY - CONTINUED
7. Install New 3/4' Meter
Existing Fee: None
Proposed Fee: $142.42
This charge is based on the cost of the meter and staff time spent to install a new meter as part of a
water service. The projected annual revenue is $10,681.50.
8. Install New 4" Meter
Existing Fee: None
Proposed Fee: $4,760.42
This charge is based on the cost of the meter and staff time spent to install a new meter as part of a
water service. The projected annual revenue is $28,562.40.
9. Install New 5/8" Meter
Existing Fee: None
Proposed Fee: $116.05
This charge is based on the cost of the meter and staff time spent to install a new meter as part of
water service. The projected annual revenue is $11,605.00.
10. Install New 6" Meter
Existing Fee: None
Proposed Fee: $7,963.46
This charge is based on the cost of the meter and staff time spent to install a new meter as part of a
water service. The projected annual revenue is $23,890.38.
11. Replace Meter from 3" to 6" (Removed for Unpaid Bills)
Existing Fee: None
Proposed Fee: $1,899.84
This fee is for for staff time spent removing and replacing meters for nonpayment of bill. The
projected annual revenue is $11,399.04.
12. Replace Meter from 5/8" to 2" (Removed for Unpaid Bills)
Existing Fee: None
Proposed Fee: $118.74
This charge is for staff time spent removing and replacing meters for nonpayment of bill. The
projected annual revenue is $32,534.76.
10
COMMUNITY DEVELOPMENT AGENCY
13. TEFRA Hearing Fee -Housing Development Proiect
Existing Fee: None
Proposed Fee: $832.40
This fee will be charged to developers of housing projects that request the City hold a Tax Equity and
Financial Responsibility Act (TEFRA) hearing for issuance of bonds whereby the bond issuing agency
does not provide a share of the associated issuance fees directly to the City (i.e. CA Statewide
Communities Development Authority). For those agencies that shares the fees with the City, this new
TEFRA Hearing fee will not be charged to the developers.
14. TEFRA Hearing Fee- Non-HousinP- Development Proiect
Existing Fee: None
Proposed Fee: $644.40
This fee will be charged to developers of non -housing projects that request the City hold a Tax Equity
and Financial Responsibility Act (TEFRA) hearing for issuance of bonds whereby the bond issuing
agency does not provide a share of the associated issuance fees directly to the City (i.e. CA
Enterprise Development Authority). For those agencies that shares the fees with the City, this new
TEFRA Hearing fee will not be charged to the developers.
PARKS, RECREATION AND COMMUNITY SERVICES AGENCY
15. Filming Permit Processing Fee -Student
Existing Fee: None
Proposed Fee: $75.00
Proposing a new fee for student film permits this will provide a discount rate for students.
11
Proposals to Modify Existing Fees FY 2019-19
(Pending Review by City Attorney's Office)
PUBLIC WORKS AGENCY
1. Temporary Construction Meter Deposit
Existing Fee: $1,193.10
Proposed Fee: $1,946.00
This fee is based on the cost of the equipment.
PLANNING AND BUILDING AGENCY
2. Historic Property Preservation Agreement (Mill's Act Application)
Existing Fee: $4,257.40
Proposed Fee: $4,422.59
In FY 17-18, Mill's Act 50% reduction expired, so full amount will now be charged, plus CPI.
3. Existing Name: Residential Rooftop Solar (1kW to 15kW)
Proposed Name: Residential Photovoltaic System (1kW to 15kW)
Existing Fee: $500.00
Proposed Fee: $450.00
Plus each additional kW over 15kW
Existing Fee: $15.50
Proposed Fee: $15.00
Per Assembly Bill No. 1414 approved by the Governor on October 15, 2017, existing solar fees
adopted with previous 2015 Assembly Bill No. 2188 are to be amended. Solar fees were
implemented in 2015 as a mandate with Assembly Bill No. 2188 and are amended by October 15,
2017 Assembly Bill No. 1414. Existing fees shall be amended to the specific requirement of the
legislation.
4. Existing Name: Residential Rooftop Solar (1kW to 15kW)
Proposed Name: Residential Thermal Svstems (1kWth to 10 kWth
Existing Fee: $500.00
Proposed Fee: $450.00
Plus each additional kWth over 10 kWth
Proposed Fee: $15.00
Per Assembly Bill No. 1414 approved by the Governor on October 15, 2017, existing solar fees
adopted with previous 2015 Assembly Bill No. 2188 are to be amended. Solar fees were
implemented in 2015 as a mandate with Assembly Bill No. 2188 and are amended by October 15,
2017 Assembly Bill No. 1414. Existing fees shall be amended to the specific requirement of the
legislation.
12
PLANNING AND BUILDING AGENCY- CONTINUED
5. Existing Name: Commercial Rooftop Solar
Proposed Name: Commercial Rooftop Solar MW to 50kW)
Existing Fee: $1,033.60
Proposed Fee: $1,000.00
Plus each additional kW over 50 kW up to 250 kW
Existing Fee: $7.24
Proposed Fee: $7.00
Plus each additional kW over 250 kW
Existing Fee: $5.17
Proposed Fee: $5.00
Per Assembly Bill No. 1414 approved by the Governor on October 15, 2017, existing solar fees
adopted with previous 2015 Assembly Bill No. 2188 are to be amended. Solar fees were
implemented in 2015 as a mandate with Assembly Bill No. 2188 and are amended by October 15,
2017 Assembly Bill No. 1414. Existing fees shall be amended to the specific requirement of the
legislation.
6. Existing Name: Commercial Rooftop Solar
Proposed Name: Commercial Thermal Systems (1 kWth to 30 kWth)
Existing Fee: None
Proposed Fee: $1,000.00
Plus each additional kWth betweem 30 kWth up to 260 kWth
Proposed Fee: $7.00
Plus each additional kWth over 260 kWth
Proposed Fee: $5.00
Per Assembly Bill No. 1414 approved by the Governor on October 15, 2017, existing solar fees
adopted with previous 2015 Assembly Bill No. 2188 are to be amended. Solar fees were
implemented in 2015 as a mandate with Assembly Bill No. 2188 and are amended by October 15,
2017 Assembly Bill No. 1414. Existing fees shall be amended to the specific requirement of the
legislation.
FIRE
7. Existing Name: Emergency Base Rate/Transportation (in Fire Dept -owned vehicle)
Proposed Name: Emergency Base Rate/Transportation
Fees: $679.89
Update to modify name to remove "in Fire Dept -owned vehicle" text that is no longer a valid
reference.
13
PARKS, RECREATION, AND COMMUNITY SERVICES AGENCY
8. Santa Ana Zoo Admissions
Existing Fee(s):
Proposed Fees:
Zoo Admissions
Fees
(Full-day)- Weekday
$12.00
-Adult
$10.00
-Child/Senior
$7.00
-Friends of Zoo
$ Free
-Groups (same for Full-day
Weekend)
-Adult (w/ schools, scouts,
$8.00
etc.)
-Child/Senior
$5.00
(Half-day, after 2pm, M -F,
except Holidays)
-Adult
$8.00
-Child/Senior
$5.00
(Half-day, afer 2pm, Sat -
Sun., except Holidays)
-Adult
$10.00
-Child/Senior
$7.00
Zoo Admissions
Fees
-Adult
$12.00
-Child/Senior
$ 9.00
-Friends of Zoo
$ Free
Eliminating zoo admissions separate pricing for weekday full day (adult, child/senior, Friends of the
Zoo, Groups) weekend full day groups, half-day afer 2pm Monday -Friday, except Holidays, and half-
day after 2pm Saurday-Sunday, except Holidays in favor of pricing for zoo admissions for adults,
child/senior, and Friends of the Zoo based on the previous prices of zoo admissions full day
weekend.
14
Proposals to Delete Fees FY 2019-19
(Pending Review by City Attorney's Office)
PUBLIC WORKS AGENCY
1. Sewer Grease Cleaning
Existing Fee: $2,338.46
Proposed Fee: None
This service is no longer offered and will therefore be deleted from the Miscellaneous Fee Schedule.
2. Replace Meter (Removed for Unpaid Bills) 1%"
Existing Fee: $347.89
Proposed Fee: None
This fee is being removed and replaced by a new set of fees proposed under separate fee request
form.
3. Replace Meter (Removed for Unpaid Bills) 1"
Existing Fee: $148.31
Proposed Fee: None
This fee is being removed and replaced by a new set of fees proposed under separate fee request
form.
4. Replace Meter (Removed for Unpaid Bills) 2"
Existing Fee: $464.99
Proposed Fee: None
This fee is being removed and replaced by a new set of fees proposed under separate fee request
form.
5. Replace Meter (Removed for Unpaid Bills) 3/4'
Existing Fee: $89.99
Proposed Fee: None
This fee is being removed and replaced by a new set of fees proposed under separate fee request
form.
6. Replace Meter (Removed for Unpaid Bills) 5/8"
Existing Fee: $69.54
Proposed Fee: None
This fee is being removed and replaced by a new set of fees proposed under separate fee request
form.
15
Clerk of the Council
7. Subscriptions
Agenda or Minutes:
Council:
Existing Fee:
Proposed Fee:
Boards/Commissions:
Existing Fee:
Proposed Fee:
$83.85
None
$41.93
None
Subscriptions are no longer being mailed because a free email subscription service has replaced it.
Proposed effective date is July 1, 2018.
Parks, Recreation and Community Services Agency
8. Non-resident Library Card Fee
Existing Fee: $45.00
Proposed Fee: None
In an effort to promote the use of the Library and bring additional people to the City of Santa Ana,
Parks, Recreation and Community Services Agency is removing this fee.
Planning and Building Agency
9. Business Certificate of Occuoancv
Existing Fee: $90.67
Proposed Fee: None
It is an obsolete fee and does not truly reflect the cost we provide for the service of certificate of
occupancy.
16
Community Safety Youth Education, Recreation
Economic Development City Financial Stability
Community Health, Livability, Engagement & Sustainability
Community Facilities & Infrastructure Team Santa Ana
17
CITY OF SANTA ANA
CAPITAL IMPROVEMENT PROGRAM (CEP)
FY 2018/2019 CEP PROJECTS BY CATEGORY
PROJECTS
Arterial Street Rehabilitation
1st Street Slurry and Resurfacing: City Limit to Newhope
TOTAL
$687,000
Alton Avenue Rehabilitation: Raiff to Bristol
$1,035,000
....................................................................................................................................................................................................................................
Bristol Street Rehabditation: MacArthur to Railroad (N /O Alton)
$700,000
............cr....v....a.................... it.a..................B....nt....................................................................................................................................9...0,.0.0.0.
Edinger Avenue Rehabilitation: Raiff to Bristol
$900,000
..............tn. e........atai..nartion:...............................................................................................................................................................................00
Mai.. Street Rehabditatio..: Dyer to Warner
$600,000
...............................................................................................................................................................................................................................00
Maio Street Slurry Seal and Resurfacing: tat to Civic Cevfer
$376,000
....................................................................................................................................................................................................................................
McFadden Avenue Rehabihtatiov: Fairview to Rant
$1,094,861
....................................................................................................................................................................................................................................
Raiff Street Rehabditatiov: McFadden to Civic Center
$980,000
....................................................................................................................................................................................................................................
Raitt Street Slurry Seal and Re.rf.mg: Edinger to McFadden
$300,000
Subtotal Arterial Street Rehabilitation $6,672,861
Alley Rehabilitation
Alley Improvement Program
$150,000
Subtotal Alley Rehabilitation
$150,000
Street/Bridge lmprovem®tr & Widening
$50,..5.0,.00.0.000 .
....................................................................................................................................................................................................................................
Bristol Street Improvements and Widening: Phase 3a - Civic Center to Washington
$200,000
......................................................................ng:...o
an P................................................................................................................................................
Bristol Street Improvemevte d Widi
evvg: hasB - hivgtv to 17th
e 3 W as
00
$ 3 88 , 0 00
................................................................................................................St................................................................................................................
Bristol 3treetlmprovemevts and Widening: Phase4-Warner to 3t Andrew
(py) $1,000,000
....................................................................................................................................................................................................................................
W amer Avenue Improvements: Phase 2 - Oak Street to Grand Avenue
$485,635
Subtotal Street/Bridge Improvements& Widening $2,073,635
Curb, Gutter, Sidewalk Improvements
.................................... ... ........... ....... ...........................................................................................................................................................................
First Strezt Pedestrian Impro vem evts
$540,000
.............u...s ...Concre........re.te .......................................................................................................................................................................................
Omnit,
$50,..5.0,.00.0.000 .
Subtotal Curb, Gutter, Sidewalk Improvements
$590,000
Local Street Resurfacing
....................................................................................................................................................................................................................................
Local Street Preventative Maivtevauce
$2,000,000
Subtotal Local Street Remrfar ng
$2,000,000
Planning
..................................................................................................................................................................................................................................'
Pavement Mavagem ."'t$250,000
....................................................................................................................................................................................................................................
Project Development
$150,000
....................................................................................................................................................................................................................................
Right -of W ay Management
$150,000
Subtotal Planning $550,000
Neighborhood Street Reaurf ctng
Residential Street Repair Program $748,784
Subtotal Neighborhood Street Resurfacing $748,784
TOTAL STREET IMPROVEMENTS
m
$12,785,280
CITY OF SANTA ANA
CAPITAL IMPROVEMENT PROGRAM (CEP)
FY 2018/2019 CEP PROJECTS BY CATEGORY
PROJECTS
II. TRAFFIC
TOTAL
Traffic Safety / Mobility
$150,000
....................................................................................................................................................................................................................................
Bristol Street and Edinger Avenue Class B Bike Laves
$93,560
.........................................................................g...........................................................................................................................................2.8.....0.0...
Bristol Street Protected Bike Laves: Edinger to lst
S287000
...........trtr...............................................................................................................................................................................................................
Bush SS eet Bicycle Boulevartl
00
$1,288,000
...........................R.on......an.d................B...................ter..................................................................................................................................3.....8.8.8.
Citywide Bike Racks and SARTC Bicycle Cm
SI38888
7 ... ......................................................................................sti............................................................................................................................
Civic Center Drive Bike Boulevard: Broadway to Santiaago
$3,469,00000
.........................................S...........................................................................................................................................................................9.2.......0.0.
Davis Elementary..RTS
$920,000
....................................tect.....................................................................................................................................................................................00
Edinger Avenue Protected Bikes Laves: Santa Ana River to Bristol
$1,924,000
....................................................................................................................................................................................................................................
Hazard Avenue Protected Bike Laves: Euclid to Harbor
$1,063,000
....................................................................................................................................................................................................................................
Lincoln Pedestrian Tmil: Perk Lave to Santiago Creek
$1,150,000
...............................................................................................................................................................................................................................
Santa Ava and 5th Street Protected Bike Laves
00
$4,484,000
....................................................................................................................................................................................................................................
Sepulveda Safe Routes fo School Project
$255,000
....................................................................................................................................................................................................................................
West W dl¢s Street Protected Bicycle Laves: Fairview w Raitt
$495,000
Subtotal Traffic Safety / Mobility
$15,567,448
Traffic Imprwemeuts
....................................................................................................................................................................................................................................
Garden Grove Blvd/ Memory Traffic Signal Synchronization
$15,000
....................................................................................................................................................................................................................................
are Street Traffic Signal Synchronization
$350,000
...............................................................................................................................................................................................................................
Traffic Sigoal Equipm evt Replacem evt
00
$100,000
Subtotal Tr.Mc Improvcmcots
$465,000
TOTAL TRAFFIC IMPROVEMENTS
S16,70"17
Sewer Improvements
Bristol Street Sewer Main Improvement, Phase 3A - Civic Center to Washington
$150,000
....................................................................................................................................................................................................................................
Santa Ava Memorial Neighborhood Sewer Main Improvements
$175,000
....................................................................................................................................................................................................................................
W serer Garnsey Sewer Maio Diversion Improvements
$200,000
....................................................................................................................................................................................................................................
W dlanl Neighborhood Sewer Maiv Improvem evts
$50,000
Subtotal Sewer Improv®eats
$575,000
19
PROJECTS
Water Improvements
IV.
CITY OF SANTA ANA
CAPITAL IMPROVEMENT PROGRAM (CEP)
FY 2018/2019 CEP PROJECTS BY CATEGORY
TOTAL
Bristol Street W ater Main Improvements Phase 4 - Warner to Saint Andrew
$1,600,000
....................................................................................................................................................................................................................................
Cambridge Pump Station Entry Improvements
$250,000
...............................................................................................................................................................................................................................
en
W a�ivgtov Well Site Improvem as
00
$zsgooo
Subtotal Water Improvements
$2,100,000
Storm Drain/Water Quality
D-03 Channel Improvements atAbov Avenue $100,000
....................................................................................................................................................................................................................................
First Stmet Undercrossmg Storm Brain Lift Station $650,000
Mabury Park Stormwahx Capture Project
$95,000
Subtotal Storm Drain/Water Quality
$845,000
Facility Improvements
$75,000
.....................................................................................................................................................................................................................
Eaat Station Security Fevcivg Improvements
$.2250,.5.0,.00.0..00.
....................................................................................................................................................................................................................................
SA -2 V cult Improvem evts
$100,000
Subtotal Facility Improvements
$350,000
Street Light Improvements
(py)
Ti............gh............................. ....p.............................................................................................................................................................
Stmet ght Re -wiring and Reaire
....3.....0.0.0.
$130,000
Subtotal Street Light Improvem®ts
$130,000
TOTAL UTH.ITY/DRAINAGE/LIGHTING IMPROVEMENTS 54,000,000
Park Facility Improvements
6th and Lacy Park Improvement
(pY)
$415,066
....................................................................................................................................................................................................................................
Chepa'a Park Playground -CPRS Supported
(pY)
$75,000
.................................................................................................................................................................................................................................
Chepa's.-P. ark Storage Bivs
$20,000
....................................................................................................................................................................................................................................
El Salvador -Replace Swimm ivg Pool Filter
$20,000
.........nori................................................................................................................................................................................................................
Memorial Swimming Pool Replasterivg
(py)
00
$100,000
............ en ve.............................................................................................................................................................................................................
Roosevelt
lt/WalkPark lmprovem evts
(py)
00
$400,000
............................................hIin.............vali..........................................................................................................................................................
Rosifa Park B ov
Lighting Re....
00
$350,000
......k.
..........................rnra........................................................................................................................................................................................8.....0.0.0.
Salgado Swimming Pool Replastmivg
S80000
Savdpoive, Paseo Security Lighting
........................................................................
Santa Anita Center Expaysam-Substation
(pY) $61,000
.......................................
$100,000
Santa Arita Park Synthetic Turf
$3,648,784
........................................................................................................................................................................................................................8.0,.0.0.0.
Santa Avila Swimming Pool Replasterivg
$80,000
...............................................................................................................................................................................................................................00
Santa Anita -Replace Swimming Pool Filter
$20,000
...............................................................................................................................................................................................................................
Santiago Park Gas House Area Improvements
00
$aoo,000
..................................................... or................................................. a.to..........................................................................................................
Thomtov Park(Kiwavis Barrer Free Park)ElectricaERestroom
(py)
2.2.2.7 .....
SI42700
...............................................................................................................................................................................................................................
Thomtov Park Security Lighting
(pY)
50
$91,750
Subtotal Park Facility Improvements
$6,004,300
Zoo Facility Improvement¢
....................................................................................................................................................................................................................................
Santa Ava Zoo Amazon's Edge Giant River Otter Habitat
(pY)
$134,760
....................................................................................................................................................................................................................................
Santa Ava Zoo AZAlmpmvem evfs
(pY)
$365,243
..............................................n........................................................................................................................................................................2.2.2.0.....
Santa Ava Zoo Master Plav
(pY)
$78,038
Subtotal Zoo Facility Improvem®ts
$578,041
TOTAL CITY FACILITY IMPROVEMENTS
$6,582,341
GRAND TOTAL
$40,073,538
PY=Frmding approved in Pnor Fiscal Year(s)
01
VZZZZZZZA
VZZZZZZZA