CITY OF SANTA ANA FY
25/26
CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
Construction funding for a new park amenity at Portola Park PROJECT NEED:
Offering a water play aquatic venue for residents and park patrons.
PROJECT TITLE:
Portola Splash Pad
PROJECT CATEGORY:
City & Park Facility Improvements
Park Facility
LOCATION MAP
AGENCY:
DIVISION:
CONTACT:
DATE:
Public Works
Parks, Fleet & Facilities
Mike Ortiz, Deputy PW Director / Parks, Fleet, and
Facilities
05-Jan-2026
PROJECT COSTS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Construction
1,974,000
-
-
-
-
-
-
Contingency
197,400
-
-
-
-
-
-
Engineering
296,100
-
-
-
-
-
-
TOTAL
2,467,500
-
-
-
-
-
-
SOURCE OF FUNDS
FY 25/26
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
FY 31/32
Cannabis
2,467,500
-
-
-
-
-
-
TOTAL
2,467,500
-
-
-
-
-
-