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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 />Removal of existing grass in the multi-purpose sports field and <br />installation of synthetic sports turf, subsurface drainage, and drought <br />tolerant landscaping. <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. In addition, a Shade <br />Structure will be installed over the bleacher area. <br />PROJECT TITLE: <br />Santa Anita Park Synthetic Turf & <br />Shade Structure <br />PROJECT CATEGORY: <br />Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Parks, Rec. & Community Services Administrative Services 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 122,570 ------ <br />Engineering 33,430 ------ <br />TOTAL 156,000 ------ <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 />A & D District 1 156,000 ------ <br />TOTAL 156,000 ------ <br />54
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