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Exhibit 1 <br />CAPITAL COSTS <br />Capital costs represent one-time costs to acquire, develop, build, or renovate park infrastructure <br />and features. Because some funding sources are restricted in the type of expenditures they <br />can support, it is important to consider capital costs separately from operations costs. The high <br />capital costs shown in the Park Master Plan reflect the current costs of land acquisition in Santa <br />Ana, plus the higher -than -normal development costs that park agencies are seeing in 2022. <br />While Chapter 7 noted that more recommended projects affect existing park sites and acreage, <br />the greatest cost by far is associated with planned, proposed, and expanded parks (Figure 8-1). <br />The greatest investment by park type for both existing and proposed parks is in Citywide Parks <br />(Figure 8-2). The greatest cost is associated with land acquisition, followed by the development <br />of new or expanded parks (Figure 8-3). <br />FIGURE 8-1: CAPITAL COST BREAKDOWN FOR EXISTING AND PROPOSED PARKS <br />$600,000,000 <br />$500,000,000 <br />$400,000,000 <br />$300,000,000 <br />$200,000,000 <br />$100,000,000 <br />$0 <br />CAPITAL INVESTMENT <br />Existing Parks Planned, Proposed, and Expanded Parks <br />Capital Investment <br />FIGURE 8-2: CAPITAL COST BREAKDOWN FOR EXISTING AND PROPOSED PARKS BY PARK TYPE <br />CAPITAL COSTS FOR <br />EXISTING PARKS <br />Citywide Parks <br />Pocket Parks <br />CAPITAL COSTS FOR PLANNED, <br />PROPOSED & EXPANDED PARKS <br />Community Parks <br />Urban Plazas <br />Neighborhood Parks <br />Special Use Facilities <br />TABLE 8-2: CAPITAL COSTS BY RECOMMENDATION (DOLLARS IN MILLIONS) <br />Existing Park Sites <br />$5.3 $14.3 $20.0 $0.3 $19.9 $56.3 $8.3 $3.4 <br />Planned, Proposed, $372.1 $12.5 $154.3 $7.5 $5.0 <br />and Expanded Parks <br />City Council 14 — 109 /17/2022 MM <br />Exhibit <br />® SANTA ANA PARKS MASTER PLAN CHAPTER 8: ACTION PLAN <br />