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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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PROJECT TITLE: <br />Santa Anita Park Improvement <br />Project <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Santa Anita Park was developed and added to the park system in <br />1970. Since then it has remained largely unchanged. This very <br />comprehensive project will enable a total park renovation that <br />includes new synthetic turf soccer field, new sports lighting, <br />regrading of the adjacent grass slopes to incorporate built-in <br />concrete bleacher seating, upper terraces to allow for group or event <br />canopies, new basketball court, new play equipment, parking lot <br />expansion, new concrete walkways, new site lighting, new <br />landscape and irrigation. <br />PROJECT NEED: <br />PRCSA regulates the amount of play on Santa Anita grass sports field <br />in order to maintain the turf and prevent it from becoming a dirt field. <br />With the lack of sports fields in the City, the installation of synthetic turf <br />will help increase the amount of play on the field. The sports field <br />already has sports lighting and is completely fenced. The field is used <br />for youth soccer. The perimeter of the field will be planted with drought <br />tolerant landscaping to help reduce water usage. <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />Construction 7,317,701 - - - - - - <br />Engineering 731,770 <br />Other 1,463,540 <br />Planning 409,604 <br />TOTAL 9,922,615 <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />1,177,952 - - - - - - <br />A & D District 1 3,339,641 <br />CANNABIS 3,083,795 <br />CDBG Programs 2,321,227 <br />TOTAL 9,922,615 <br />tGENCY: DIVISION: CONTACT: <br />'arks, Rec. & Community Services Administration Mike Ortiz, Senior Civil Engineer <br />63 <br />
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