FY24-25 CIP Project Status Update
NEW FY24-25 PROJECTS
Project Name Project Category FY24-25 Project
Budget ARPA General Fund Other Restricted Project Status Est. Completion Date McFadden Ave Transit Signal Priority Pilot Streets 3,690,000 - - 3, 690,000 D esign phase, 30% complete 06/2026 Segerstrom Ave/Raitt St & Segerstrom Ave/Flower St Traffic Signal Modifications Streets 1,300,000 - 1,300,000 -
C
onstruction Phase, 5% complete
De
sign Phase, 75% complete 06/2026
Kraemer Blvd, Glassell St, Grand Ave Corridor Regional Traffic Signal Synchronization Streets 4,949,806 - - 4, 949,806 D esign Phase, 0% complete 01/2028 Park Sidewalk/Ramp Improvements Parks 400,000 - - 400, 000 D esign phase, 80% complete 03/2025 Zoo Pathways Phase 2 Parks 400,000 - 400,000 - P hase 1 cost came in high and will use Phase 2 funding for the gap 06/2025 Angels Park Cool Pavement Treatment Parks 100,000 - - 100, 000 D esign phase, 95% Complete 07/2025 Santa Ana Zoo-Construction Of New North Wall Parks 1,257,209 - 1, 200,000 57, 209 D esign phase, 90% complete 12/2025 Renovate & Upgrade Public Parking Lots Other City Facility 300,000 - - 300, 000 D esign phase, 50% complete 06/2025 TOTAL NEW FY24-25 PROJECTS 12,397,015 - 2,900,000 9,497,015
CARRYFORWARD PROJECTS
Project Name Project Category FY24-25 Project
Budget ARPA General Fund Other Restricted Project Status Est. Completion Date Traffic Signal Modification: 1st to Jackson St & 5th to Euclid St Streets 117,853 - 40,542 77,311 Project 100% Complete; working on close out with the state Complete Main St Rehab: Macarthur-Dyer Streets 127,697 - 71,633 56,064 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Bristol St & Santa Clara Signal Modification Streets 139,494 - 84,340 55,154 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Traffic Calming Improvements Phase I Streets 36,475 - 36,475 - Project complete. Project balance available Complete Saddleback Street Light Project Streets 90,029 - 90,029 - Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Riverview Neighborhood Street Lighting Streets 124,206 - 124,206 - Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Street Light Poles Replacement Streets 863,820 - 863,820 - Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Westminster Rehab: Newhope To Harbor Streets 1,681,888 - 800,000 881,888 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Lincoln Pedestrian Trail Streets 69,432 - - 69,432 Project complete. Project balance available Complete Fairview Traffic Signal Synchronization Streets 56,614 - - 56,614 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Main St & 15th St Traffic Sign Streets 23,001 - - 23,001 Complete Complete Santa Ana Blvd & 5Th Bike Lane Streets 85,704 - - 85,704 Complete Complete Santa Clara Ave Bike Lane: Lincoln to Tustin Streets 256,253 - - 256,253 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Residential Street Repair: Heninger Park Streets 286,271 - - 286,271 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Street Improvement - Heninger Streets 45,718 - - 45,718 Complete Complete W Willits Protected Bike Lanes Streets 104,329 - - 104,329 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Westminster Rehab: Harbor To Clinton Streets 35,139 - - 35,139 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Bristol St Bike Lanes: 1st to Civic Center Streets 142,110 - - 142,110 Complete Complete Bristol & Edinger Class II Bike Lanes Streets 70,474 - - 70,474 Complete Complete 17th St Rehab: Bristol-Flower Streets 225,634 - - 225,634 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete 17th St Rehab: Fairview-Bristol Streets 285,843 - - 285,843 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Alton Ave Rahab: Main-Standard Streets 321,900 - - 321,900 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Exhibit 1
FY24-25 CIP Project Status Update
Grand Ave Rehab: Warner-Edinger Streets 116,875 - - 116,875 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Main St Rehab: Warner-Edinger Streets 90,264 - - 90,264 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Civic Center Drive Bike Blvd Streets 61,320 - - 61,320 Complete Complete North East Annexation Improvements Streets 711,814 - - 711,814 Construction Phase, 95% complete 12/2024 Safe Routes to Schools: Kennedy & Villa Streets 1,144,810 - 130,000 1,014,810 Construction phase, 90% complete 12/2024 Safe Routes to Schools: Fremont & Spurgeon Streets 5,510,295 - - 5,510,295 Construction phase, 91% complete 12/2024 Sidewalk Improvement Streets 75,049 - - 75,049 Design Phase, 25% complete 12/2024 Legacy Square Transportation Improvements Project Streets 1,804,580 - - 1,804,580 Construction Phase, 0% complete 02/2025 Raitt St Rehab: McFadden to 1st Streets 1,616,000 - - 1,616,000 Design Phase, 10% complete 03/2025 Traffic Calming: Memory & Flower Bikeway Streets 1,300,743 - 850,743 450,000 Design Phase, 30% complete 04/2025 Grand Ave Rehab: McFadden-1st Streets 2,242,951 - - 2,242,951 Construction Phase, 0% complete 04/2025 Pedestrian & Mobility Improvements Phase II Streets 2,827,250 2,827,250 - - Construction phase, 95% Complete 05/2025 Neighborhood Safety Streetlights Phase I Streets 834,630 834,630 - - Construction 80% Complete 05/2025 First St Slope Stabilization Streets 3,311,350 3,311,350 - - Construction, 95% complete 05/2025 Pedestrian & Mobility Improvements Phase I Streets 202,500 202,500 - - Construction phase 99% complete 05/2025 Pedestrian & Mobility Improvements Phase III Streets 322,120 322,120 - - Construction phase 90% complete 05/2025 Safe Routes to Schools: Kennedy & Villa Streets 1,144,810 - 130,000 1,014,810 Construction Phase, 90% complete 05/2025 Project W Bus Shelter Streets 391,015 - 166,034 224,981 Construction phase, 98% complete 05/2025 Warner Ave Widening: Main to Oak Phase I Streets 7,676,656 - 1,200,000 6,476,656 Construction Phase, 80% complete 06/2025 Warner Ave Traffic Signal Synchronization Streets 100,000 - - 100,000 Construction complete; O&M 30% complete, OCTA led Project 06/2025 MacArthur Blvd Traffic Signal Synchronization Streets 100,000 - - 100,000 Construction phase, 95% complete, OCTA led Project 06/2025 Traffic Signal Install Chestnut/Zoo Streets 834,051 - - 834,051 Construction phase 30% complete 06/2025 Bike Racks Throughout City Streets 136,405 - - 136,405 Design phase, 100% complete; working on construction advertisement 06/2025 Flower & 3rd St Traffic Safety Streets 500,000 - 500,000 - Design Phase; 95% Complete 06/2025 Westminster Rehab: Clinton To Fairview Streets 102,720 - - 102,720 Design Phase, 50% complete 06/2025 Hazard Ave Protected Bike Lane Streets 111,868 - - 111,868 Design Phase, 50% complete 06/2025 Bus Stop Improvements Streets 396,955 - - 396,955 Construction Phase, 75% complete 06/2025 Bristol Corridor Improvement - Warner & 17th Streets 6,228,834 - - 6,228,834 Design Phase, 99% complete 06/2025 Active Transportation Safety Improvements-Warner Streets 506,072 - - 506,072 Design Phase, 25% complete 06/2025 Euclid St Rehab: 1St To Hazard Streets 226,236 - - 226,236 Design Phase, 90% complete 06/2025 Raitt St Rehab: McFadden To Civic Center Streets 903,228 - - 903,228 Design Phase, 25% complete 06/2025 South Main Street Corridor Public Improvements Streets 875,678 - 839,194 36,484 Construction Phase, 25% complete 06/2025 Safe Routes to Schools: Davis Elementary Streets 1,910,565 65,920 - 1,844,645 Construction Phase 90% Complete 06/2025 MacArthur Rehab: Fairview-Raitt Streets 820,408 - - 820,408 Design Phase, 25% complete 07/2025 Warner Ave and Wright Street Traffic Signal Modification Streets 703,585 - - 703,585 Construction Phase, 5% complete 08/2025 Neighborhood Safety Streetlights Phase II Streets 1,071,050 1,071,050 - - Construction 15% Complete 08/2025 10th & Flower Street Improvements Streets 4,612,868 4,612,868 - - Construction phase, 0% complete 09/2025 Traffic Calming Improvements Phase II: Cubbon & Birch St Streets 802,132 - 802,132 - Construction phase, 5% Complete 09/2025 First St Corridor Traffic Signal Synchronization Streets 339,849 - - 339,849 Construction complete; O&M 0% complete, OCTA led Project 09/2025 Bristol St & Memory Lane Intersection Widening Streets 2,210,533 - - 2,210,533 Design Phase, 90% complete 09/2025 Standard Ave Protected Bike Ln Streets 5,473,046 - - 5,473,046 Construction Phase, 0% complete 09/2025 Bristol St Rehab: Santa Clara-Memory Streets 1,504,110 - - 1,504,110 Design Phase, 99% complete 09/2025 Santiago Creek Pedestrian Bridge Impr Streets 740,000 - - 740,000 Design Phase, 25% complete 09/2025 Segerstrom/Spruce Traffic Signal Streets 803,536 - 671,402 132,134 Construction Phase; 15% Complete 09/2025 Euclid St Corridor Traffic Signal Synchronization Streets 120,000 - - 120,000 Design 90% Complete; City of La Habra led project 09/2025 1st St Rehab: Grand-Tustin Streets 843,041 - - 843,041 Design Phase, 90% complete 09/2025 Standard Ave Rehab: 1st-Warner Streets 1,900,000 - - 1,900,000 Construction Phase, 0% complete 09/2025 Raitt St Protected And Buffered Bikeway Streets 809,655 - - 809,655 Design Phase, 60% complete 09/2025 Fairview A Rehab: City Limit-Seger Streets 6,247,602 - - 6,247,602 Design Phase, 90% complete 09/2025 Main St Slurry Seal & Resurfacing Streets 833,824 - - 833,824 Design Phase, 60% complete 12/2025 Bedford Rehab: Main Place to City Limit Streets 213,000 - - 213,000 Design Phase, 60% complete 12/2025 OC Streetcar Streets 854,682 - - 854,682 Construction Phase, 80% complete, OCTA Led project 12/2025 Civic Center Rehab: Minter to Santiago Streets 2,000,000 - 714,000 1,286,000 Design Phase, 0% complete 12/2025 Edinger Ave Traffic Signal Synchronization Streets 100,000 - - 100,000 Construction phase, 50% complete, OCTA led project 06/2026 Segerstrom Ave & Dyer Rd Traffic Signal Synchronization Streets 245,768 - - 245,768 Construction phase, 95% complete, City of Irvine led Project 06/2026 FY24-25 CIP Project Status Update
Tustin Ave Traffic Signal Synchronization Streets 92,404 - - 92,404 Construction complete; O&M 10% complete, City of Orange led Project 06/2026 Civic Center Rehab: Shelton to Flower Streets 1,286,000 - 1,286,000 - Design Phase, 25% complete 06/2026 Bristol St Protected Bike Lanes: 1st to Civic Center Streets 1,195,260 - - 1,195,260 Design phase, 10% complete, Initiating Environmental Phase 06/2026 Bristol St Protected Bike Lanes - St. Andrew To Edinger Streets 667,200 - - 667,200 Design Phase, 99% complete 06/2026 Euclid St Rehab: McFadden-First Streets 804,828 - - 804,828 Design Phase, 90% complete 07/2026 Bristol Widening: Warner To St Andrew Phase IV Streets 15,680,366 - - 15,680,366 Design Phase, 99% complete 09/2026 McFadden Rehab: Harbor-Fairview Streets 848,483 - - 848,483 Construction Phase, 0% complete 09/2026 McFadden Rehab: Raitt To Grand Streets 2,509,550 - - 2,509,550 Construction Phase, 0% complete 09/2026 Orange Ave Complete Streets Streets 932,591 - - 932,591 Design Phase, 25% complete 09/2026 McFadden Rehab Fairview to Raitt Streets 1,041,916 - - 1,041,916 Construction Phase, 0% complete 12/2026 Bristol Widening: Civic Center To Washington Phase III A Streets 13,669,081 - - 13,669,081 Construction Phase, 0% complete 12/2026 Safe Routes to Schools: Mendez/ALA/Santiago/Sierra Streets 10,869,276 - - 10,869,276 Design Phase, 25% complete 12/2026 Safe Routes to Schools: Macarthur Int & Taft Elementary Streets 5,535,381 - - 5,535,381 Design Phase, 25% complete 12/2026 Safe Routes to Schools: Madison/Roosevelt/Century Streets 11,082,170 - - 11,082,170 Design Phase, 25% complete 12/2026 Safe Routes to Schools: Santa Ana High & Heninger Elementary Streets 9,412,004 - - 9,412,004 Design Phase, 25% complete 12/2026 Safe Routes to Schools: Jackson/Diamond Elementary Streets 9,099,583 - - 9,099,583 Design Phase, 25% complete 12/2026 McFadden Protected Bike Ln Har-Grand Streets 5,952,598 - - 5,952,598 Construction Phase, 0% complete 05/2027 Warner Ave Protected Bike Lanes - Oak To Grand Streets 1,344,342 - - 1,344,342 Design Phase, 90% complete 06/2027 Fairview Bridge & Street Improvements Streets 4,634,482 - 352,994 4,281,488 Design Phase, 50% complete 07/2027 Euclid Rehab: City Limit-McFadden Streets 1,043,113 - - 1,043,113 Design Phase, 90% complete 07/2027 Warner Ave Improvements Phase II- Oak To Grand Streets 17,443,464 - - 17,443,464 Design Phase, 90% complete 06/2028 Grand Ave Rehab: Edinger to McFadden Streets 2,275,408 - - 2,275,408 Design Phase, 10% complete 06/2028 Fairview St Imps 17Th To Trask Streets 678,349 - - 678,349 Design Phase, 10% complete 06/2028 Centennial Park-Installation Of New Synthetic Turf Parks 121,464 - - 121,464 Complete Complete Santa Ana Zoo-Construction Of Goat Encounters Parks 22,429 - - 22,429 Complete Complete Ed Caruthers Park-Construction Of New Park Parks 31,470 - - 31,470 Complete Complete King Street Park-Construction Of New Park Parks 172,362 - - 172,362 Complete Complete Sasser Park-Various Park Improvements Parks 36,840 - - 36,840 Complete Complete Jerome Park-Installation Of New Irrigation Parks 78,495 - - 78,495 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Adams Park-Various Park Improvements Parks 49,700 - - 49,700 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Complete Santiago Park-Installation Of New Lighting Parks 95,604 - - 95,604 Complete Complete Santa Ana Stadium-Installation Of Additional Lights Parks 25,508 - - 25,508 Complete Complete Sports Lighting At Santiago Park Parks 637,351 - - 637,351 Complete Complete Centennial Park-Lake Renovation Parks 3,337,655 1,266,180 - 2,071,475 Construction phase, 55% complete 11/2024 Santiago Park-Design For Restoration Of Trail And Habitat Parks 51,305 - - 51,305 Design phase, 90% complete 12/2024 Flower Street Bike Trail-Improvements Parks 146,805 - - 146,805 Construction phase, 95% complete 12/2024 Gerardo Mouet Park-Construction Of New Park Parks 2,186,343 - - 2,186,343 Construction phase, 90% complete 12/2024 Santa Ana Zoo-Construction Of New Otter Habitat Parks 2,627,531 - 1,300,000 1,327,531 Construction phase, 91% Complete 01/2025 Warner Linear Park Parks 48,790 48,790 - - Construction phase, 90% Complete 01/2025 Thornton Park-Construction Of New Playground Parks 2,174,074 - 18,337 2,155,737 Construction phase, 80% complete 02/2025 Cool Pavement Treatment - Madison Park Parks 62,500 - - 62,500 Construction phase, 0% complete 02/2025 Cool Pavement Treatment - Campesino Park Parks 62,500 - - 62,500 Construction phase, 0% complete 02/2025 Angels Park Renovation Parks 428,630 428,630 - - Construction phase, 95% Complete 03/2025 Heritage Park Restroom Parks 61,960 61,960 - - Construction phase, 95% Complete 03/2025 Santa Anita Park Community Center Renovation Parks 7,856,770 7,856,770 - - Construction phase, 90% complete 03/2025 Riverview Park Restroom Parks 102,720 102,720 - - Construction phase, 95% complete 03/2025 Windsor Park Restroom Parks 211,020 211,020 - - Construction phase, 30% complete 03/2025 Santa Ana Stadium-Replacement Of Bleachers Parks 50,715 - 50,715 - Construction phase, 0% Complete 03/2025 Santa Anita Park-Construction Of New Soccer Field Parks 1,198,730 - - 1,198,730 Construction phase, 95% complete 03/2025 El Salvador Park Restroom Renovation Parks 300,000 - - 300,000 Design phase, 0% complete 05/2025 Santa Ana Zoo-Construction Of New Walkways Parks 392,940 - 392,940 - Design phase, 99% complete 06/2025 Santiago Park-Renovation Of New Eco-Center Parks 819,000 - - 819,000 Construction phase, 40% complete 06/2025 Logan/Chepas Master Design Parks 1,480,420 - - 1,480,420 Design phase, 90% complete 06/2025 Santa Ana Stadium-Design For Additional Seating Parks 430,000 - 430,000 - Design phase, 10% complete 07/2025 Santiago Park Main Street Entrance Parks 3,207,000 - - 3,207,000 Design phase, 0% complete 12/2025 Centennial Park-Construction Of New Dog Park Parks 4,400,042 - 3,600,000 800,042 Design phase, 60% complete 12/2025 FY24-25 CIP Project Status Update
Corbin Center Improvements Parks 217,460 - 217,460 - Design phase, 90% complete 01/2026 Santa Ana Zoo-Construction Of New Zoo Educational Hub Building Parks 2,820,014 - 125,013 2,695,001 In Progress; Submitted plans for review. Bid Scheduled for December 2024. 06/2026
Construction of Splash Pads Parks 6,435,621 - - 6,435,621 Design phase, 25% complete 06/2026 Santiago Park Trail & Habitat Parks 270,017 - - 270,017 Design phase, 90% complete 09/2026 Memorial Park-Construction Of New Aquatic Facilities Parks 29,339,203 3,470,639 8,755,500 17,113,064 Construction phase, 0% Complete 10/2026 Bristol Recreation Corridor Parks 628,260 628,260 - - Design phase, 75% Complete 12/2026 Open Space Land Acquisition - 4404 W 1st St Parks 100,680 100,680 - - Design phase, 90% complete 12/2026 Santa Ana Zoo - Renovation of Intersection Parks 25,000 - - 25,000 Construction phase, 10% complete 01/2027 Outdoor Library At Jerome Park Library 4,020,644 2,879,267 291,377 850,000 Construction phase, 23% complete 03/2025 Delhi Library Branch Library 4,317,186 3,386,181 456,175 474,830 Construction phase, 0% complete 05/2025 Newhope Library Renovation Library 7,157,941 3,809,594 200,000 3,148,347 Construction phase, 0% complete 01/2026 Main Library Renovation Library 30,222,700 13,531,385 3,889,803 12,801,512 Construction phase, 1% complete 04/2026 SARTC Fan Coil Replacements Utility 82,155 - 82,155 - Completed Completed SARTC Grease Interceptors Utility 54,714 - 54,714 - Completed Completed Segerstrom/San Lorenzo S Lift Utility 417,599 - - 417,599 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Completed Willard Nh Sewer Main Improv Utility 399,272 - - 399,272 Completed Completed South Main St Sewer Impr Utility 32,999 - - 32,999 Completed Completed Lincoln Ave Sewer Main Improvements Utility 51,705 - - 51,705 Completed Completed Stormwater Channel Fencing Utility 39,353 - - 39,353 Completed Completed Grand & St Gertrude Water Improvements Utility 706,955 - - 706,955 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Completed Glenwood Place Water Improvements Utility 99,300 - - 99,300 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Completed King Street Urban Greening Project Utility 176,113 - - 176,113 Construction Complete, pending project closeout (retention release, receipt of warranty bonds, final grant billing, etc.) Completed Raitt & Myrtle Park Project Utility 62,028 - - 62,028 Completed Completed NE Annexation Sewer Improvements Utility 4,557,444 - - 4,557,444 Construction phase, 91% complete 11/2024 Downtown Santa Ana Flood Reduction & Stormwater Infiltration Utility 3,251,226 - - 3,251,226 Construction phase, 90% complete 11/2024 Washington Well Site Improvements Utility 4,042,790 - - 4,042,790 Construction phase, 98% complete 12/2024 SA-1 Hydrogenerator Upgrade Utility 299,000 - - 299,000 Design phase, 95% complete 01/2025 Warner Ave Widening Water Maintenance Improvements Utility 416,940 - - 416,940 Construction phase, 90% complete 04/2025 Repair Culvert St Gert & Orange Utility 36,258 - - 36,258 Construction phase, 0% complete 06/2025 East Station Security Improvements Utility 356,685 - - 356,685 Design phase, 90% complete 06/2025 Cambridge Pump Station Improvements Utility 20,906 - - 20,906 Design phase, 15% complete 06/2025 Well 32 Rehab Utility 9,228,097 - - 9,228,097 Construction phase, 78% complete 07/2025 Hazard Ave Sewer Improvements Utility 300,000 - - 300,000 Design phase, 100% complete 08/2025 Well 29 Improvements Utility 5,668,064 - - 5,668,064 Construction phase, 60% complete 08/2025 Sewer Lateral Bristol Phase 3A Utility 888,893 - - 888,893 Construction phase, Starts Fall 2024 09/2025 Wright St Sewer Main Improve Utility 3,775,477 - - 3,775,477 Design phase, 100% complete 09/2025 SA-5 Vault Modifications Utility 193,421 - - 193,421 Construction phase, 95% complete 09/2025 SA-7 Pressure Reducing Relocation (OCTA) Utility 777,933 - - 777,933 Construction phase, 80% complete 09/2025 SR-55 Water Main Relocation (OCTA) Utility 638,262 - - 638,262 Construction phase, 80% complete 09/2025 Washington Square Sewer Main Improvements Utility 1,403,609 - - 1,403,609 On hold, Design phase, 100% complete 09/2025 Bristol Phase 3A Water Utility 1,300,143 - - 1,300,143 Construction phase, 0% complete 09/2025 French Park Neighborhood Water Improvements Utility 45,872 - - 45,872 Design phase, 70% complete 09/2025 Lacy Neighborhood Water Improvements Utility 273,507 - - 273,507 Design phase, 70% complete 09/2025 Ritchey St Water Main Relocation (OCTA) Utility 789,238 - - 789,238 Construction phase, 80% complete 09/2025 Advanced Meter Infrastructure Utility 10,229,633 - - 40,484,948 Construction phase, 75% complete 12/2025 SA Memory Neighborhood Sewer Main Improvements Utility 335,175 - - 335,175 Design phase, 30% complete 12/2025 Rouselle St Flood Protection Utility 4,518,034 - - 4,518,034 Construction phase, 0% complete 12/2025 Bristol-Warner Neighborhood Sewer Improv Utility 97,528 - - 97,528 Design phase, 30% complete 01/2026 Rene Dr Sewer Improvements Utility 665,809 - - 665,809 Design phase, 60% complete 02/2026 Stormwater Channel Fencing Phase III Utility 350,000 350,000 - - Construction phase, 0% complete 03/2026 Bristol-Tolliver St Urban Green Utility 3,406,733 - - 3,406,733 Design phase, 90% complete 03/2026 Well 38 PFAS Facility Utility 3,000,000 - - 3,000,000 Construction phase, 70% complete 06/2026 Maxine Sewer Lift Station Imps Utility 500,000 - - 500,000 Design phase, 10% complete 09/2026 FY24-25 CIP Project Status Update
Grand Ave Water Maintenance Improvements Utility 100,000 - - 100,000 Design phase, 15% complete 09/2026 Bristol Wtr Main Imp-Phase4 Utility 2,568,996 - - 2,568,996 Design phase, 95% complete 09/2026 Warner Main Imp Bristol-Oak Utility 241,185 - - 241,185 Design phase, 15% complete 09/2026 SA-2 Vault Improvements Utility 662,487 - - 662,487 Design phase, 60% complete 09/2026 Zoo Stormwater Cap & Diversion Utility 2,603,525 - - 2,603,525 Design phase, 5% complete 12/2026 Walnut Street Urban Greening Utility 2,199,000 - - 2,199,000 Design phase, 50% complete 12/2026 Fairhaven Nh Sewer Imp Utility 299,831 - - 299,831 Design phase, 15% complete 04/2027 Casa Bonita Neighborhood Sewer Improv Utility 177,861 - - 177,861 Design phase, 30% complete 05/2027 Warner Ave Flood Protection Utility 1,080,000 - - 1,080,000 Design phase, 100% complete 06/2027 SARTC Outdoor Fountain Renovation Other City Facility 1,174,573 - 216,073 958,500 Construction phase, 50% complete 12/2024 SARTC Painting and Wrought Iron Restoration Other City Facility 1,197,000 - - 1,197,000 Construction phase, 90% complete 12/2024 SARTC Exterior Painting Other City Facility 969,426 - - 969,426 Construction phase, 75% complete 12/2024 SARTC Fencing Other City Facility 322,249 - - 322,249 Construction phase, 75% complete 12/2024 PAAL Restroom Construction Project Other City Facility 500,000 - - 500,000 Design phase, 95% complete 05/2025 Council Chambers Restroom & Translation Booth Remodel Other City Facility 1,108,994 - - 1,108,994 Construction phase, 20% complete 06/2025 Digital Marquees/Expand Communication Methods Other City Facility 1,859,909 - - 1,859,909 Construction phase, 0% complete 06/2025 Fire Station 75 Above Ground Storage Tank Other City Facility 946,400 - 946,400 - Construction phase, 20% complete 06/2025 Cypress Fire Station Other City Facility 622,477 - 622,477 - Design phase, 90% complete 06/2025 PD Fire Alarm System Upgrade (Phase II) Other City Facility 437,357 - 437,357 - Project was delayed due to limited access to Jail mods during specific hours only, coordination of movement of inmates, and Building Maintenance staff shortages. Project is 52% complete and expected to be completed by the end of FY24-25.
06/2025
PD Gate Replacement Other City Facility 95,287 - 95,287 - Project was delayed due to staffing shortages. RFP to be completed by June 2025. 06/2025
Fire Station 70 Kitchen and Dayroom ADA Other City Facility 650,000 - 650,000 - Design phase, 100% complete 07/2025 Fire Facilities Building Repairs & Improvements Other City Facility 1,695,800 - 318,200 1,377,600 In Progress Fire Facilities Building Improvements 01/2026 Modernization of Santa Ana Civic Center Other City Facility 6,161,840 - 1,000,000 5,161,840 Design phase, 10% complete 06/2026 Fire Station 71 Storage Tank Other City Facility 856,800 - 856,800 - Design phase, 95% complete 11/2026 Fire Station 74 Above Ground Storage Tank Other City Facility 1,258,600 - 72,700 1,185,900 Design phase, 95% complete 11/2026 Electric Vehicles: Charging Stations Other City Facility 143,020 - - 143,020 In Progress - Project is continuous as EV sites are identified and EV charging stations are installed. 05/2027
TOTAL CARRYFORWARD PROJECTS 412,738,952 51,379,764 34,833,027 356,781,476