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CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />“George Upton All Access Park” is a 1-acre site within Carl Thornton <br />Park. One of the main components is the barrier free playground, <br />designed to be not only fully accessible to disabled users, but in a <br />way where all users, regardless of ability, can play side by side. <br />PROJECT NEED: <br />The original installation is now 30 years old, and the equipment is <br />failing. Replacement parts are unavailable. Many of the customized <br />features are deteriorating. This project will fully replace all playground <br />equipment, built-in site play elements, interconnecting ramps and <br />walkways, and rubber surfacing areas. <br />PROJECT TITLE: <br />George Upton All Access <br />Playground at Thornton Park <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Facility <br />LOCATION MAP <br />AGENCY:DIVISION:DATE: <br />Parks, Rec. & Community Services Administration <br />CONTACT: <br />PRCSA Staff 16-Aug-2022 <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />Design Engineering 230,250 ------ <br />Construction Engineering 230,250 ------ <br />Construction 1,769,750 ------ <br />TOTAL 2,230,250 ------ <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />2,000,000 ------CA RESOURCES AGENCY <br />GRANT <br />CANNABIS PUBLIC BENEFIT 230,250 ------ <br />TOTAL 2,230,250 ------ <br />Exhibit 2