CITY OF SANTA ANA FY
25/26
CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
Design and construction of PFAS treatment facilities at City water facilities
PROJECT NEED:
Due to the presence of per- and polyfluoroalkyl (PFAS) substances in the water basin, treatment facilities are needed at several of the City well sites in order to introduce water pumped from the groundwater basin into the City
’
s distribution system.
PROJECT TITLE:
Citywide Facilities PFAS
Improvements
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Water Improvements
LOCATION MAP
CITYWIDE
AGENCY:
DIVISION:
CONTACT:
DATE:
Public Works
Water Resources
Armando Fernandez, Principal Civil Engineer
06-Oct-2025
PROJECT COSTS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Construction
6,000,000
-
-
-
-
-
-
TOTAL
6,000,000
-
-
-
-
-
-
SOURCE OF FUNDS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
WATER CAPITAL
6,000,000
-
-
-
-
-
-
TOTAL
6,000,000
-
-
-
-
-
-
CITY OF SANTA ANA FY
25/26
CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
Replacement of water mains and related appurtenances, such as shutoff valves and service lines, that have either exceeded their expected life or are known to be damaged.
PROJECT NEED:
Infrastructure has exceeded useful life or is known to be damaged.
PROJECT TITLE:
Citywide Water Improvements
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Water Improvements
LOCATION MAP
AGENCY:
DIVISION:
CONTACT:
DATE:
Public Works
Water Resources
Armando Fernandez, Principal Civil Engineer
06-Oct-2025
PROJECT COSTS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Construction
3,110,000
-
-
-
-
-
-
TOTAL
3,110,000
-
-
-
-
-
-
SOURCE OF FUNDS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
WATER CAPITAL
3,110,000
-
-
-
-
-
-
TOTAL
3,110,000
-
-
-
-
-
-
CITY OF SANTA ANA FY
25/26
CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
Replace aging fire hydrants and associated fire suppression infrastructure.
PROJECT NEED:
Increase system reliability and ensure the system continues to meet flow requirement regulations.
PROJECT TITLE:
Fire Hydrant Improvements
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Water Improvements
LOCATION MAP
AGENCY:
DIVISION:
CONTACT:
DATE:
Public Works
Water Resources
Armando Fernandez, Principal Civil Engineer
06-Oct-2025
PROJECT COSTS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Construction
600,000
-
-
-
-
-
-
TOTAL
600,000
-
-
-
-
-
-
SOURCE OF FUNDS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
WATER CAPITAL
600,000
-
-
-
-
-
-
TOTAL
600,000
-
-
-
-
-
-
CITY OF SANTA ANA FY
25/26
CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
Replacement of large water meters, valves, and other associated appurtenances for water meters
3 ”
and greater. Repair and/or
replacement of meter vaults and/or vault decks.
PROJECT NEED:
Meters need to be upgraded to AMI-capable meters. Repairs to vaults and/or decks are needed to reduce potential safety hazards.
PROJECT TITLE:
Large Water Services Vault & Meter
Apparatus Improvements
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Water Improvements
LOCATION MAP
CITYWIDE
AGENCY:
DIVISION:
CONTACT:
DATE:
Public Works
Water Resources
Armando Fernandez, Principal Civil Engineer
06-Oct-2025
PROJECT COSTS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Construction
2,400,000
-
-
-
-
-
-
TOTAL
2,400,000
-
-
-
-
-
-
SOURCE OF FUNDS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
WATER CAPITAL
2,400,000
-
-
-
-
-
-
TOTAL
2,400,000
-
-
-
-
-
-
CITY OF SANTA ANA FY
25/26
CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
Construction of well building and equipment for the new Washington Well.
PROJECT NEED:
Creates a new source of domestic water for northeast portion of the City.
PROJECT TITLE:
Washington Well Improvements
Phase II
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Water Improvements
LOCATION MAP
AGENCY:
DIVISION:
CONTACT:
DATE:
Public Works
Water Resources
Armando Fernandez, Principal Civil Engineer
06-Oct-2025
PROJECT COSTS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Construction
2,430,000
-
-
-
-
-
-
TOTAL
2,430,000
-
-
-
-
-
-
SOURCE OF FUNDS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
WATER CAPITAL
2,430,000
-
-
-
-
-
-
TOTAL
2,430,000
-
-
-
-
-
-