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Exhibit 1 <br />Appendix <br />ATTACHMENT <br />SCOPE OF WORK <br />CITY OF SANTA ANA <br />REQUEST FOR PROPOSALS <br />FOR <br />PARKS, FACILITIES, TRAILS, AND OPEN SPACE MASTER PLAN <br />RFP NO.: 20-078 <br />BACKGROUND AND INTRODUCTION: <br />The City of Santa Ana (CITY) is inviting qualified firms to develop a comprehensive 10-year Parks, <br />Master Plan for the Parks, Recreation and Community Services Agency (PRCSA). The purpose of <br />this 10-year growth plan is to focus on immediate, short-term, and longer -term capital development <br />and improvement strategies that correspond to the community's unmet needs and priority <br />investments for critical parks and recreation services. <br />Santa Ana is 27.2 square miles and home to approximately 350,000 residents. It is one of the <br />densest cities in both the county and state. <br />This Plan is intended to articulate a clear vision (a "road map") for the CITY PRCSA's future that: <br />A. Identifies current and future parks and recreational needs through an integrated park system <br />that provides adequate open space, recreational services and facilities, trails, and zoo. <br />B. This system shall provide an accessible and diverse offering of parks and recreation facilities <br />to all residents of Santa Ana. <br />C. Utilizes the adopted General Plan and other PRCSA studies and surveys as a guideline to <br />address land use, open space, recreational opportunities, park dedication, park location, park <br />maintenance and rehabilitation, and greenbelt connections. <br />D. Develops an action plan for prioritizing, phasing, funding, and accomplishing the identified <br />needs. <br />Parks, Recreation and Community Services Department <br />The PRCSA General Fund budget in FY 2019-2020 is $21,421,910. The Agency has 62 full- <br />time employees and 200 part-time employees. The Agency is composed of four Divisions: 1) <br />Administrative Services 2) Park and Facilities 3) Recreation and Community Services and 4) <br />Santa Ana Zoo. <br />The PRCSA is responsible to deliver a variety of services to the community that includes <br />hundreds of recreation programs annually, 47 parks, 2 senior centers, 1 tennis center, trails, 5 <br />pools, 2 lakes, 8 community centers, and operations of the Santa Ana Zoo. <br />The PRCSA core services provided is essential in making lives and communities better now and <br />in the future by providing access to nature, outdoor space to play and exercise, facilities for self - <br />directed and organized recreation, positive alternatives for youth, and activities that encourage <br />social connections, human development, and lifelong learning. <br />