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Exhibit 1 <br />TABLE E-3: PLANNING LEVEL COST BY PARK TYPE <br />Note: <br />Funds are in 2022 dollars not accounting for inflation. <br />*This annual allowance maybe set aside to offset the costs of replacing facilities at the end of their lifecycles. These annualized costs are based on a 20-year replacement schedule to update one -quarter of the park, including landscaping and amenities. <br />City Council <br />14 — 175 <br />5/17/2022 <br />Exhibit A <br />® SANTA ANA PARKS MASTER PLAN APPENDICES <br />