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Exhibit 1
<br />TABLE E-2: ESTIMATED PLANNING AND PROJECT COSTS BY SITE AND CATEGORY (CON'T)
<br />New Neighborhood Park G (Gap Area 36)
<br />New Neighborhood Park H (Gap Area 37)
<br />New Neighborhood Park I (Gap Area 34)
<br />Neighborhood Parks Subtotal
<br />Pocket Parks
<br /><
<br />S 4,500,000 $
<br />$ 4,500,000 $
<br />S 4,500,000 $
<br />,0011 $
<br />Acquire/Develop
<br />0
<br />300,000 $
<br />300,000 $
<br />300,000 $
<br />3,000,00( $
<br />C
<br />3,500,000 $
<br />3,500,000 $
<br />3,500,000 $
<br />33,425,00( $
<br />UL
<br />•
<br />- $ - $
<br />- $ $
<br />Improve/Enhance
<br />< If
<br />- $ - $
<br />- $ - $
<br />Repair Restore Maintain
<br />E IL 2 a 0 2
<br />$ 11, $
<br />- $ - $ - $ 11,0 $
<br />- $ - S - $ 11,000 $
<br />105
<br />Reinvest
<br />Lu 2 z Z
<br />- $ - $ 43,75
<br />- $ - $ 43,75
<br />- $ - $ 43,75
<br />417,81
<br />Standard and McFadden Park
<br />S 1,575,000 $
<br />150,00 $
<br />875,000 $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 3,1
<br />$ -
<br />$ -
<br />$ 10,93
<br />Flower & 10th Park
<br />S 1,575,000 $
<br />150,00 $
<br />875,000 $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 3,1
<br />$ -
<br />$ -
<br />$ 10,93
<br />Bristol Street Site A
<br />$ 1,462,500 $
<br />150,00 $
<br />812, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,92
<br />$ -
<br />$ -
<br />$ 10,15
<br />Bristol Street Site B
<br />S 4,117,500 $
<br />150,00 $
<br />2,267, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 8,2
<br />$ -
<br />$ -
<br />$ 28,5
<br />17th Street Triangle Park Expansion
<br />$ 2,250,000 $
<br />150,00 $
<br />1,250, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 4,
<br />$ -
<br />$ -
<br />$ 15,62
<br />New Pocket Park A (Gap Area 8)
<br />S 1,125,000 $
<br />150,00 $
<br />625, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,2
<br />$ -
<br />$ -
<br />$ 7,81
<br />New Pocket Park B (Gap Area 12)
<br />$ 1,125,000 $
<br />150,00 $
<br />625, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,2
<br />$ -
<br />$ -
<br />$ 7,81
<br />New Pocket Park C (Gap Area 17)
<br />$ 1.125.11$
<br />15Q00,$
<br />625, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,2
<br />$ -
<br />$ -
<br />$ 7,81
<br />New Pocket Park D (Gap Area 27)
<br />$ 1,125,000 $
<br />15000 $
<br />625, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,2
<br />$ -
<br />$ -
<br />$ 7,81
<br />New Pocket Park E (Gap Area 38)
<br />$ 1,125,000 $
<br />150,000 $
<br />625, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,2
<br />$ -
<br />$ -
<br />$ 7,81
<br />New Pocket Park F (Gap Area 41)
<br />$ 1,125,000 $
<br />150,000 $
<br />625, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,2
<br />$ -
<br />$ -
<br />$ 7,81
<br />New Linear Pocket Park A (Gap Area 29)
<br />New Linear Pocket Park B (Gap Area 34)
<br />Pocket Parks Subtotal
<br />$ 2,250,000 $
<br />150,00 $
<br />1,250, $
<br />-
<br />$
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 4,
<br />$ -
<br />$ -
<br />$ 15,62
<br />$ 2,250,000 S
<br />22,230,004$
<br />150:000 $
<br />1,950,00( $
<br />1,250,000 $
<br />12,350,o0(
<br />-
<br />-
<br />$ $
<br />$
<br />- $ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 4,
<br />$ -
<br />$ -
<br />$ 15,62
<br />154,37
<br />Special Use Fadlities
<br />Aquatic Facility Partnership (Centennial Park)
<br />Potential Neighborhood Center
<br />Special Use Facilities Subtotal
<br />$ - $
<br />$ - $
<br />$ - $
<br />1,000,000 $
<br />1,000,000 $
<br />- $
<br />- $
<br />- $
<br />7,500,000 $ $
<br />- $ 5,000,000 $
<br />7,500,001 $ 5,000,00(
<br />-
<br />-
<br />$ - $
<br />$ - $
<br />- $ - $ - $ -
<br />- $ - S - $ -
<br />- $
<br />$ - $ - $
<br />S 3,600 $ - $ 4,37
<br />3,60( $ - $ 4,37
<br />TOTAL PLANNED, PROPOSED AND
<br />EXPANDED PARKS
<br />$ 372,105,000 $
<br />12,450,000 $
<br />154,318,750 $
<br />7,500,000 $ 5,000,000 $
<br />$
<br />$ 149,510 $
<br />1,265,300 $ 63,125 $ 1,933,359
<br />• 1
<br />MOM
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<br />City Council
<br />14 - 174
<br />5/17/2022
<br />Exhibit A
<br />® SANTA ANA PARKS MASTER PLAN APPENDICES
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