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Agenda Packet_2022-05-17
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Agenda Packet_2022-05-17
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Agenda Packet
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5/17/2022
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MAP 8-1: PARK DEVELOPMENT DISTRICT MAP <br />Exhibit 1 <br />IAYUA AY- <br />i <br />FAIRHVE.. <br />AN r <br />RaAgt N. <br />i <br />1 � <br />SAPPAUAA AV <br />Irnr sr <br />�WA NNGTGH AV <br />� <br />,s <br />�� <br />f WILC <br />HnR <br />STH Si' <br />AN ST. <br />F L <br />SAHiAANAer- <br />stHST. <br />` <br />WOO <br />Nt4A=NAV. <br />1.., <br />G <br />1 1rFkLN AY.4 3 <br />. <br />It <br />C <br />�[ <br />t <br />s1. dim <br />w PL. <br />axrrni. L' <br />WAi4iN AV. <br />r <br />n .C' <br />155 <br />ur�nslaoAt <br />srrENRp, <br />ALTON AV.. <br />P� OTON AV <br />+ <br />r, <br />Z-11111 ;� <br />1 Adams 9 Dellrl <br />2 Angels Community 14 Edna <br />3 84ch <br />11 El Salvador <br />4 Boma Koral <br />12 FisheF <br />5 Cabdlla <br />13 French <br />6 Campesino <br />14 Friendship <br />7 Centennial Regional <br />15 &11et <br />$ Colonel W.C. E o e <br />en aoe <br />` nnre <br />SANTA ANA PARKS <br />Parke, RecreallonB,C❑mmumly SeivKKA4en.y <br />17 Jerome <br />25 Porto4 <br />33 Sarah May Downle <br />19 LIAre King <br />76 ReoticaiSanta Ana Zoo <br />Herb Garden <br />19 Logan <br />27 RlveMew <br />34 5asscet <br />20 Lowell <br />2S %slta <br />35 Seger stromTrlatsgle <br />21 Mabury <br />29 Sandpointe <br />36 Spurgeon <br />77 Madison <br />30 Santakita <br />37 Thomtnn <br />23 Memorial <br />31 Sarogo <br />3$ Windsor <br />14�- 113 <br />FUTURE PARKS NEEDS AND FEE <br />Projected Fee Collection <br />LEVELS <br />EPS calculated a planning -level estimate of <br />While a development impact fee is only one <br />the potential Citywide fee collection based on <br />of the financing tools typically used to fund <br />the existing fee levels and population growth <br />parks and recreation capital improvements, <br />projections. As shown in Table 8-5, the City is <br />it is often a critical funding source and <br />projected to add approximately 28,000 new <br />the most frequently used mechanism for <br />residents through 2030 — an 8.3% increase <br />ensuring new development contributes <br />over the current population. This translates <br />funding proportional to its needs/ demands <br />into approximately 6,700 new residential units, <br />and associated improvement costs. <br />based on the City's average household size of <br />To explore the ways in which the current fee <br />4.15 persons. <br />program would contribute to covering the <br />$551.4 million in capital costs identified for <br />Using the median fee level of $6,415.00 <br />planned, proposed, and expanded parks, <br />for athree-bedroom unit, EPS estimated <br />EPS considered the potential of the current <br />that, at current impact fee levels, future <br />fee levels on a citywide basis (not on a <br />development will generate approximately <br />district -level) to fund these projects. A formal <br />$43 million in fee revenues through 2030. <br />Nexus Study as prescribed by the State's <br />This only covers approximately 7.8% of <br />Mitigation Fee Act (AB 1600) is needed to <br />the proposed $551 million investment for <br />precisely determine the potential updated <br />new and expanded parks. <br />parks and recreation fee levels. <br />TABLE 8-5: PROJECTED FEE GENERATION ESTIMATE THROUGH 2O30 BASED ON CURRENT FEE LEVELS <br />2019 City Population [1] <br />a 334,774 <br />Projected Population Growth through 2030 [1] <br />b 27,817 <br />Percentage Growth in Population, 2019-2030 <br />c=b/a 8.3% <br />Average Persons Per Household for City [2] <br />d 4.15 <br />Projected New Residential Units <br />e=b/d 6,703 <br />Median Unit Bedroom Size <br />3 <br />2020-2021 Fee on Median Unit <br />b $6,415 <br />Est. Fee Revenue Generated by New Units <br />' 9=3*f $42,999,049 <br />' 2019 population and population growth projections provided by <br />City of Santa Ana. 2020 U.S. Census data show that population growth <br />in Santa Ana has been slower than the 2018 Orange County projections. When State and Orange County projections are updated in 2022, <br />�`g= <br />Based on 2016-2020 American Community Survey Data <br />5/ 17/2022 <br />Sources: City of Santa Ana; American Community Survey; EPS <br />® SANTA ANA PARKS MASTER PLAN <br />CHAPTER 8: ACTION PLAN <br />
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