Santa Ana City Council
October 15, 2024

Project Description Fund Fund Description Department Est. Completion Date
FY23-24 to FY24-25
Carryover
FY24-25 Original
Budget
FY24-25
Amendments Grand Total
10th & Flower Park Improvements 181 ARPA - PRCSA PRCSA Dec 2026 2,766,970 - - 2,766,970 Adams Park-Various Park Improvements 051 Capital Outlay PRCSA Jun 2025 49,700 - - 49,700 Angels Park Cool Pavement Treatment 135 Community Dev Block Grant (CDBG) CDA 100,000 - 100,000 Angels Park Lights 181 ARPA - PWA PWA Dec 2026 500,000 - - 500,000 Angels Park Renovation 181 ARPA - PRCSA PRCSA Dec 2026 428,630 - - 428,630 Barrier Free Park Installation 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 39,234 - - 39,234 Barrier Free Park Installation 161 Parks State Grant Capital Fund PRCSA Jun 2025 943,126 - - 943,126 Bristol Recreation Corridor 181 ARPA - PWA PWA Dec 2027 628,260 - - 628,260 Centennial Lake Renovation 181 ARPA - PWA PWA Oct 2024 1,266,180 - - 1,266,180 Centennial Park Lights 181 ARPA - PWA PWA Dec 2026 250,000 - - 250,000 Centennial Park Restrooms (currently in bid process) 181 ARPA - PWA PWA Dec 2026 400,000 - - 400,000 Centennial Park-Construction Of New Dog Park 011 GENERAL FUND PWA Aug 2025 2,600,000 - - 2,600,000 Centennial Park-Construction Of New Dog Park 011 GENERAL FUND PWA Aug 2025 1,000,000 - - 1,000,000 Centennial Park-Construction Of New Dog Park 051 Capital Outlay PRCSA Aug 2025 400,042 - - 400,042 Centennial Park-Construction Of New Dog Park 314 Acquisition & Development- District 4 PRCSA Aug 2025 400,000 - - 400,000 Centennial Park-Installation Of New Synthetic Turf 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Sep 2024 121,464 - - 121,464 Centennial Park-Lake Renovation 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Oct 2024 2,045,131 - - 2,045,131 Centennial Park-Lake Renovation 314 Acquisition & Development- District 4 PRCSA Oct 2024 26,344 - - 26,344 Construction of Splash Pads 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 6 ,435,621 - - 6,435,621 Corbin Center Improvements (design only, likely seek grant for construction)
011 GENERAL FUND PWA Jan 2026 2 17,460 - - 217,460
Delhi Park Lights 181 ARPA - PWA PWA Dec 2026 600,000 - - 600,000 Ed Caruthers Park-Construction Of New Park 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Sep 2024 11,961 - - 11,961 Ed Caruthers Park-Construction Of New Park 161 Parks State Grant Capital Fund PRCSA Sep 2024 19,509 - - 19,509 El Salvador Park Cool Pavement Treatment 135 Community Dev Block Grant (CDBG) CDA 100,000 - 100,000 El Salvador Park Restroom Renovation (funding shortfall of $150,000 to be backfilled by the City Hall Be-Well Plaza allocation) 051 Capital Outlay PRCSA 300,000 - 300,000 Flower Street Bike Trail-Improvements 313 Acquisition & Development- District 3 PRCSA Oct 2024 146,805 - - 146,805 George Upton Park Sports Lighting 051 Capital Outlay PRCSA 1,154 - - 1,154 Gerardo Mouet Park-Construction Of New Park 161 Parks State Grant Capital Fund PRCSA Dec 2024 1,351,843 - - 1,351,843 Gerardo Mouet Park-Construction Of New Park 313 Acquisition & Development- District 3 PRCSA Dec 2024 834,500 - - 834,500 Heritage Park Restroom 181 ARPA - PRCSA PRCSA Dec 2026 61,960 - - 61,960 Jerome Park-Installation Of New Irrigation 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Nov 2024 78,495 - - 78,495 King Street Park-Construction Of New Park 311 Acquisition & Development- District 1 PRCSA Sep 2024 172,362 - - 172,362 Land Transfer to Expand City's Parks 059 SELECT STREET CONSTRUCTION PWA Jun 2025 91,304 - - 91,304 Logan/Chepa's Park Redesign (potential earmark) 135 Community Dev Block Grant (CDBG) CDA 1,000,000 - 1,000,000 Madison & Windsor Park Security Cameras 181 ARPA - PRCSA PRCSA Dec 2026 213,970 - - 213,970 Memorial Park & Aquatics Facility Renovation 181 ARPA - PWA PWA Dec 2027 5,242,910 - - 5,242,910 Memorial Park-Construction Of New Aquatic Facilities 011 General Fund PRCSA Oct 2026 10,000,000 - - 10,000,000 Memorial Park-Construction Of New Aquatic Facilities 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Oct 2026 3,260,000 - - 3,260,000 Memorial Park-Construction Of New Aquatic Facilities 313 Acquisition & Development- District 3 PRCSA Oct 2026 9,998,300 - - 9,998,300 Memorial Park-Construction Of New Aquatic Facilities 313 Acquisition & Development- District 3 PRCSA Oct 2026 41,829 - - 41,829 Open Space Land Acquisition - 4404 W 1st St (conceptual design only, seek grant for $5+ million development)
181 ARPA - PWA PWA Dec 2026 1 00,680 - - 100,680
Pacific/Electric Bike Trail-Improvements (funding is sufficient for 20 of the originally planned 40 lights) 313 Acquisition & Development- District 3 PRCSA Jun 2025 4 49,202 - - 449,202 Park Sidewalk/Ramp Improvements 135 Community Dev Block Grant (CDBG) CDA 400,000 - 400,000 Prcsa-Aquatics Program-Grant 022 Fees & Donations PRCSA Jun 2025 75,000 - - 75,000 PRCSA-City Hall Renovation 011 General Fund PRCSA Dec 2024 88,699 - - 88,699 EXHIBIT 1
Project Description Fund Fund Description Department Est. Completion Date
FY23-24 to FY24-25
Carryover
FY24-25 Original
Budget
FY24-25
Amendments Grand Total
Prcsa-Deferred Maintenance Funding 051 Capital Outlay PRCSA Jun 2025 399,809 - - 399,809 PRCSA-New Workstations & Offices 011 General Fund PRCSA Dec 2024 510,406 - - 510,406 Program-Afterschool Adventure Funding 022 Fees & Donations PRCSA Jun 2025 24,374 - - 24,374 Raitt & Myrtle Park Project 164 Prop 1 IRWM Program PWA Dec 2025 62,028 - - 62,028 Riverview Park Restroom 181 ARPA - PWA PWA Dec 2027 102,720 - - 102,720 Salgado Center Floor Replacement 011 GENERAL FUND PWA May 2027 143,406 - - 143,406 Santa Ana Stadium Sports Lighting 051 Capital Outlay PRCSA 14,950 - - 14,950 Santa Ana Stadium-Design For Additional Seating 011 General Fund PRCSA Mar 2025 430,000 - - 430,000 Santa Ana Stadium-Installation Of Additional Lights 051 Capital Outlay PRCSA Sep 2024 25,508 - - 25,508 Santa Ana Stadium-Replacement Of Bleachers 011 General Fund PRCSA Mar 2025 50,715 - - 50,715 Santa Ana Zoo - Renovation of Intersection 051 Capital Outlay PRCSA Jan 2027 25,000 - - 25,000 Santa Ana Zoo-Construction Of Goat Encounters 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Sep 2024 19,353 - - 19,353 Santa Ana Zoo-Construction Of Goat Encounters 022 Fees & Donations PRCSA Sep 2024 3,076 - - 3,076 Santa Ana Zoo-Construction Of New Otter Habitat 011 General Fund PRCSA Dec 2024 1,300,000 - - 1,300,000 Santa Ana Zoo-Construction Of New Otter Habitat 313 Acquisition & Development- District 3 PRCSA Dec 2024 1,286,500 - - 1,286,500 Santa Ana Zoo-Construction Of New Otter Habitat 313 Acquisition & Development- District 3 PRCSA Dec 2024 41,031 - - 41,031 Santa Ana Zoo-Construction Of New Walkways 011 General Fund PRCSA Jun 2025 392,940 - - 392,940 Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 011 GENERAL FUND PRCSA Dec 2025 125,013 - - 125,013 Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Dec 2025 689,128 - - 689,128 Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 161 Parks State Grant Capital Fund PRCSA Dec 2025 1,775,573 - - 1,775,573 Santa Ana Zoo-Construction Of New Zoo Educational Hub Building 313 Acquisition & Development- District 3 PRCSA Dec 2025 230,300 - - 230,300 Santa Anita Park Community Center Renovation 181 ARPA - PWA PWA Dec 2026 7,856,770 - - 7,856,770 Santa Anita Park-Construction Of New Soccer Field 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Mar 2025 393,850 - - 393,850 Santa Anita Park-Construction Of New Soccer Field 314 Acquisition & Development- District 4 PRCSA Mar 2025 42,378 - - 42,378 Santa Anita Park-Construction Of New Soccer Field 315 Acquisition & Development- District 5 PRCSA Mar 2025 762,502 - - 762,502 Santiago Park Main Street Entrance 161 Parks State Grant Capital Fund PWA - 2,807,000 2,807,000 Santiago Park Main Street Entrance 312 Acquisition & Development- District 2 PRCSA - 400,000 400,000 Santiago Park Trail & Habitat 161 Parks State Grant Capital Fund PWA Sep 2026 270,017 - - 270,017 Santiago Park-Design For Restoration Of Trail And Habitat 312 Acquisition & Development- District 2 PRCSA Oct 2024 51,305 - - 51,305 Santiago Park-Installation Of New Lighting 312 Acquisition & Development- District 2 PRCSA Oct 2024 95,604 - - 95,604 Santiago Park-Renovation Of Lawn Bowling Center 022 Fees & Donations PRCSA Jun 2025 91,067 - - 91,067 Santiago Park-Renovation Of New Eco-Center 312 Acquisition & Development- District 2 PRCSA Jun 2025 819,000 - - 819,000 Sasser Park-Various Park Improvements 051 Capital Outlay PRCSA Sep 2024 36,840 - - 36,840 Sports Lighting At Santiago Park 312 Acquisition & Development- District 2 PRCSA Jun 2024 637,351 - - 637,351 Stadium Seating 011 General Fund PRCSA 499,285 - - 499,285 Synthetic Field Turf 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 121,263 - - 121,263 Synthetic Field Turf 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Jun 2025 28,430 - - 28,430 Synthetic Field Turf 051 Capital Outlay PRCSA 133,794 - - 133,794 Thornton Park-Construction Of New Playground 012 CANNABIS PUBLIC BENEFIT FUND PRCSA Dec 2024 191,017 - - 191,017 Warner Linear Park 181 ARPA - PWA PWA Dec 2027 48,790 - - 48,790 Windsor Park Restroom 181 ARPA - PRCSA PRCSA Dec 2026 211,020 - - 211,020 Zoo North End Wall 011 GENERAL FUND PRCSA 1,200,000 - 1,200,000 Zoo Pathways Phase 2 011 GENERAL FUND PRCSA 400,000 - 400,000 Project Description Fund Fund Description Department Est. Completion Date
FY23-24 to FY24-25
Carryover
FY24-25 Original
Budget
FY24-25
Amendments Grand Total
73,300,758 3,500,000 3,207,000 80,007,758