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FY 22/23 FY 25/26 FY 26/27 <br />FY <br />27/28 <br />7,317,701 --- <br />6,463,540 --- <br />731,770 --- <br />409,604 --- <br />14,922,615 --- <br />FY 22/23 FY 25/26 FY 26/27 <br />FY <br />27/28 <br />3,339,641 --- <br />5,000,000 <br />1,177,952 --- <br />3,083,795 --- <br />2,321,227 --- <br />14,922,615 --- <br />ARPA Funds <br />AGENCY:DIVISION:CONTACT: <br />Parks, Rec. & Community Services Administration Mike Ortiz, Senior Civil Engineer <br />TOTAL --- <br />CDBG Programs --- <br />Cannabis --- <br />CA Capital Grant --- <br />SOURCE OF FUNDS FY 23/24 FY 24/25 FY 28/29 <br />A & D District 1 --- <br />TOTAL --- <br />Planning --- <br />Contingency --- <br />Engineering --- <br />PROJECT COSTS FY 23/24 FY 24/25 FY 28/29 <br />Construction --- <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Santa Anita Park was developed and added to the park system <br />in 1970. Since then it has remained largely unchanged. This <br />very comprehensive project will enable a total park renovation <br />that includes new synthetic turf soccer field, new sports lighting, <br />regrading of the adjacent grass slopes to incorporate built-in <br />concrete bleacher seating, upper terraces to allow for group or <br />event canopies, new basketball court, new play equipment, <br />parking lot expansion, new concrete walkways, new site lighting, <br />new landscape and irrigation. <br />PROJECT NEED: <br />PRCSA regulates the amount of play on Santa Anita <br />grass sports field in order to maintain the turf and <br />prevent it from becoming a dirt field. With the lack of <br />sports fields in the City, the installation of synthetic turf <br />will help increase the amount of play on the field. The <br />sports field already has sports lighting and is <br />completely fenced. The field is used for youth soccer. <br />The perimeter of the field will be planted with drought <br />tolerant landscaping to help reduce water usage. <br />PROJECT TITLE: <br />Santa Anita Park Improvement <br />Project <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />EXHIBIT 3