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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Design and construct 6 splash pads at various city parks to provide <br />a water play experience for anyone with or without the ability to <br />swim. Splash Pads are planned for the following locations: Santa <br />Ana Zoo, Memorial Park, Cesar Chavez/Campesino Park, Thornton <br />Park, El Salvador Park and Madison Park. <br />PROJECT NEED: <br />In order to provide an additional amenity to Santa Ana residents, the <br />City is pursuing the design and construction of 6 splash pads at various <br />city parks. The splash pads will provide an opportunity for aquatic <br />recreational activity. The splash pads are also a more cost feasible <br />alternative to regular pool construction. <br />PROJECT TITLE: <br />City Park Splash Pads (Various <br />Sites) <br />PROJECT CATEGORY: <br />Bikeway/Park Improvements <br />Park Facility <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:DIVISION:CONTACT:DATE: <br />Parks, Rec. & Community Services Administration Ron Ono, Administrative Services Manager 07-May-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 4,198,480 ------ <br />Engineering 1,145,040 ------ <br />TOTAL 5,343,520 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />5,343,520 ------ <br />TOTAL 5,343,520 ------ <br />49
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