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Exhibit 1
<br />TABLE E-1: SUMMARY OF ESTIMATED CAPITAL AND OPERATIONS COSTS BY SITE TABLE E-1: SUMMARY OF ESTIMATED CAPITAL AND OPERATIONS COSTS BY SITE (CON'T)
<br />Total• Level Costs
<br />MA
<br />B(ISTING PAWS
<br />ParksCommunity
<br />City Parks
<br />Centennial Park
<br />$ 12,685,000
<br />$ 457,000
<br />$ 429,000
<br />Santiago Park
<br />$ 10,219,000 $ 320,000
<br />$ 8,999,000 $ 290,000
<br />$ 6,566,000 $ 193,000
<br />$ 40,754,000 $ 163,000
<br />,223.E $
<br />$ 341,000
<br />Carl Thornton Park
<br />Jerome Park
<br />Memorial Park
<br />City Parks Subtotal
<br />$ 304,000
<br />$ 211,000
<br />$ 178,000
<br />Community Parks
<br />Windsor Park
<br />$ 2,376,000
<br />$ 2,288,000
<br />$ 3,848,000
<br />$ 130,000
<br />$ 125,000
<br />$ 125,000
<br />$ 135,000
<br />$ 130,000
<br />$ 130,000
<br />Bomo Koral Park
<br />Lillie King Park
<br />Delhi Park
<br />$ 11980,000
<br />$ 119,000 $ 124,000
<br />Portola Park
<br />$ 1,820,000
<br />$ 109,000 $ 114,000
<br />0 Salvador Park
<br />$ 3,648,000
<br />$ 107,000 $ 111,000
<br />rbsita Park
<br />$ 696,000
<br />$ 104,000 $ 109,000
<br />Riverview Park
<br />$ 2,490,000
<br />$ 100,000 $ 104,000
<br />Sandpointe Park
<br />$ 1,155,000
<br />$ 92,000 $ 96,000
<br />Cabrillo Park
<br />Cesar Chavez Campesino Park
<br />$ 2,812,000
<br />$ 2,405,000
<br />$ 91,000 $ 95,000
<br />$ 78,000 $ 81,000
<br />Heritage Park
<br />$ 1,088,000
<br />$ 77,000 $ 80,000
<br />Madison Park
<br />$ 1,920,000
<br />$ 72,000 $ 76,000
<br />Adams Park
<br />$ 1,254,000
<br />$ 68,000 $ 71,000
<br />Morrison Park
<br />Santa Anita Park
<br />Birch Park
<br />$ 765,000 $ 61,000 $ 64,000
<br />$ 1,122,000 $ 61,000 $ 64,000
<br />1 $ 720,1100 $ 29,000 $ 30,000
<br />Community Parks Subtotal
<br />Community -Serving Parks Subtotal
<br />Neighborhood Parks
<br />MaburyPark
<br />Edna Park
<br />E 32,387,000 $
<br />$ 111,610,000 rrr r . rrr
<br />$ 1,925,000 $ 30,000 $ 120,000
<br />$ 1,890,000 $ 20,000 $ 79,000
<br />$ 1,456,000 $ 14,000 $ 57,000
<br />Jack Fisher Park
<br />Angels Community Park
<br />Pacific Electric Park
<br />$ 840,000 $ 9,000 $ 35,000
<br />$ 735,000 $ 8,000 $ 31,000
<br />Saddleback View Park
<br />$ 473,000
<br />$ 5,000 $ 20,000
<br />Memory Lane Park
<br />$ -
<br />$ 3,000 $ 13,000
<br />Chaps's Park
<br />Mariposa Park
<br />$ 224,000
<br />$ -
<br />$ 2,000
<br />$ 2,000
<br />$ 9,000
<br />$ 9,000
<br />Colonel William W. Eldridge Park
<br />$ 315,000
<br />$ 7,000
<br />$ 26,000
<br />Segerstrom Triangle Park
<br />Neighborhood Parks Subtotal
<br />$ 341,000 $ 7,000 $ 28,000
<br />$ ,•rrr 107,000 rrr
<br />Stes =40�u
<br />Other
<br />Total•
<br />Level Costs
<br />0
<br />9 22
<br />Pocket Parks
<br />Sarah May Downie Herb Garden
<br />$
<br />$
<br />$ 2,000
<br />French Park
<br />$ -
<br />$ 1,000
<br />$ 3,000
<br />17th Street Triangle Park
<br />$ 280,000
<br />$ 3,000
<br />$ 11,000
<br />Fairview Triangle Habitat Restoration
<br />$ 131,000
<br />$ 3,000
<br />$ 11,000
<br />McFadden Triangle Park
<br />$ 150,000
<br />$ 4,000
<br />$ 13,000
<br />Maple and Occidental Exercise Park
<br />$ 1881000
<br />$ 5,000
<br />$ 16,000
<br />Friendship Park
<br />$ 21,000
<br />$
<br />$ 2,000
<br />Garfield Fitness Park
<br />$ 19,000
<br />$
<br />$ 2,000
<br />Urban Plazas
<br />Plaza Calls Cuatro
<br />$
<br />$ 1,000 $ 4,000
<br />Sasscer Park
<br />$ 405,000
<br />$ 6,000
<br />$ 17,000
<br />Civic Center
<br />Urban Plazas Subtotal
<br />Special Use Facilities
<br />$ -
<br />$ 27,000 $ 92,000
<br />113,000
<br />Santa Ana Zoo at Prentice Park
<br />$ 4,935,000 $ 338,000 $ 411,000
<br />Santa Ana Stadium
<br />$ 1,838,000
<br />$ 126,000
<br />$ 153,000
<br />Cabrillo Tennis Center
<br />Neal Machander Tennis Center
<br />I Use Facilities Subtotal
<br />Other Parks and Facilities Subtotal
<br />TOTAL IXISTING PARKS
<br />PLANNED, "•'•` • AND EXPANDED
<br />PAWS
<br />City Parks
<br />$ -
<br />$ -
<br />$ 7,967,000
<br />$ 65,000 $ 79,000
<br />$ 59,000 $ 72,000
<br />715,000
<br />:rrr :rrr
<br />3,7 4,391,000
<br />Willowick Ste
<br />Centennial Park Expansion
<br />$ 295,031,000 $ 821,000 $ 829,000
<br />$ 11,063,000 $ 35,0001 $ 39,000
<br />Santiago Park Expansion
<br />City Parks Subtotal
<br />Community Parks
<br />$ 7,375,000 $ 24,000 $ 26,000
<br />313,469,000 $
<br />Griset Park (conversion for park use)
<br />$ 6,500,000 $ 78,000
<br />$ 52,800,000 $ 192,000
<br />$ 5,935,000 $ 19,000
<br />$ 81,000
<br />Warner Ave Site
<br />$ 200,000
<br />0 Salvador Park Expansion
<br />Santa Anita Park Expansion
<br />Cesar Chavez Campesino Park Expansion
<br />Delhi Park Expansion
<br />Community Parks Subtotal
<br />$ 20,000
<br />$ 24,265,0001 $ 87,000
<br />$ 90,000
<br />$ 9,055,000 $ 30,000
<br />$ 11,395,000 $ 39,000
<br />$ 109,950,000 $ 445,000
<br />$ 32,000
<br />$ 41,000
<br />$ 464,0
<br />Neighborhood Parks
<br />
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