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MAP 8-1: PARK DEVELOPMENT DISTRICT MAP Exhibit 1 IAYUA AY- i FAIRHVE.. AN r RaAgt N. i 1 � SAPPAUAA AV Irnr sr �WA NNGTGH AV � ,s �� f WILC HnR STH Si' AN ST. F L SAHiAANAer- stHST. ` WOO Nt4A=NAV. 1.., G 1 1rFkLN AY.4 3 . It C �[ t s1. dim w PL. axrrni. L' WAi4iN AV. r n .C' 155 ur�nslaoAt srrENRp, ALTON AV.. P� OTON AV + r, Z-11111 ;� 1 Adams 9 Dellrl 2 Angels Community 14 Edna 3 84ch 11 El Salvador 4 Boma Koral 12 FisheF 5 Cabdlla 13 French 6 Campesino 14 Friendship 7 Centennial Regional 15 &11et $ Colonel W.C. E o e en aoe ` nnre SANTA ANA PARKS Parke, RecreallonB,C❑mmumly SeivKKA4en.y 17 Jerome 25 Porto4 33 Sarah May Downle 19 LIAre King 76 ReoticaiSanta Ana Zoo Herb Garden 19 Logan 27 RlveMew 34 5asscet 20 Lowell 2S %slta 35 Seger stromTrlatsgle 21 Mabury 29 Sandpointe 36 Spurgeon 77 Madison 30 Santakita 37 Thomtnn 23 Memorial 31 Sarogo 3$ Windsor 14�- 113 FUTURE PARKS NEEDS AND FEE Projected Fee Collection LEVELS EPS calculated a planning -level estimate of While a development impact fee is only one the potential Citywide fee collection based on of the financing tools typically used to fund the existing fee levels and population growth parks and recreation capital improvements, projections. As shown in Table 8-5, the City is it is often a critical funding source and projected to add approximately 28,000 new the most frequently used mechanism for residents through 2030 — an 8.3% increase ensuring new development contributes over the current population. This translates funding proportional to its needs/ demands into approximately 6,700 new residential units, and associated improvement costs. based on the City's average household size of To explore the ways in which the current fee 4.15 persons. program would contribute to covering the $551.4 million in capital costs identified for Using the median fee level of $6,415.00 planned, proposed, and expanded parks, for athree-bedroom unit, EPS estimated EPS considered the potential of the current that, at current impact fee levels, future fee levels on a citywide basis (not on a development will generate approximately district -level) to fund these projects. A formal $43 million in fee revenues through 2030. Nexus Study as prescribed by the State's This only covers approximately 7.8% of Mitigation Fee Act (AB 1600) is needed to the proposed $551 million investment for precisely determine the potential updated new and expanded parks. parks and recreation fee levels. TABLE 8-5: PROJECTED FEE GENERATION ESTIMATE THROUGH 2O30 BASED ON CURRENT FEE LEVELS 2019 City Population [1] a 334,774 Projected Population Growth through 2030 [1] b 27,817 Percentage Growth in Population, 2019-2030 c=b/a 8.3% Average Persons Per Household for City [2] d 4.15 Projected New Residential Units e=b/d 6,703 Median Unit Bedroom Size 3 2020-2021 Fee on Median Unit b $6,415 Est. Fee Revenue Generated by New Units ' 9=3*f $42,999,049 ' 2019 population and population growth projections provided by City of Santa Ana. 2020 U.S. Census data show that population growth in Santa Ana has been slower than the 2018 Orange County projections. When State and Orange County projections are updated in 2022, �`g= Based on 2016-2020 American Community Survey Data 5/ 17/2022 Sources: City of Santa Ana; American Community Survey; EPS ® SANTA ANA PARKS MASTER PLAN CHAPTER 8: ACTION PLAN