Item 14 - Parks, Facilities, Trails and Open Space Master Plan

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Exhibit 1 Table 8-2: Capital Costs by Recommendation Table 8-3: Two -Step Project Evaluation and Prioritization Scorecard Table 8-4: Santa Ana Parks Acquisition and Development Fund Collections, 2018-2021 Table 8-5: Projected Fee generation Estimate Through 2030 Based on Current Fee Levels Table 8-6: Implied Parkland Acreage Costs Based on City Service Standard Table A-1: City of Santa Ana Park Inventory by Classification Table A-2: Existing Trail Corridors Table A-3: Joint -Use School Sites Table A-4: Major Facilities Inventory Table B-1: Analysis of Severity of Need Table B-2: Analysis of Opportunities to Serve Park Gaps Table B-3: Detailed Summary of Key Needs and Alternative Interventions Table B-4: Areas Serves with Join -Use School Agreement Opportunities Table B-5: Summary of Joint -Use School Agreement Priorities Table C-1: Summary of Maintenance Levels Table C-2: Additional Recommendations for PRCSA Trails and Joint -use School Parks Table C-3: Recommendations for Existing and Proposed Parks Table E-1: Summary of Estimated Capital and Operations Costs by Site Table E-2: Estimated Planning and Project Costs by Site and Category Table E-3: Planning Level Costs by Park Type List of Figures Figure 1-1: The Planning Process Figure 2-1: Santa Ana's Parks and Recreation Facilities Figure 3-1: Parks Master Plan Poster Figure 3-2: A Trilingual Utility Insert to Advertise the Survey Figure 3-3: How would you rate parks in Santa Ana on each of the following? Figure 3-4: What would make parks even better for you and your family? Figure 3-5: What features or facilities would you like to see more of in Santa Ana's parks? Figure 3-6: What makes a great park? Figure 3-7: What types of program and events should be added or expanded in Santa Ana? Figure 3-8: Are more trails, pathways and bike routes needed in Santa Ana? Figure 3-9: What type of trail or pathway is most needed in Santa Ana? Figure 3-10: Given changes in the last year... Figure 3-11: What Types of programs and events should be added or expanded in Santa Ana? Figure 4-1: TPL Parkland Metrics Figure 5-1: Orange County Park Acres per 1,000 Residents Figure 7-1: Recommended Capital Project by Category Figure 7-2: Percent of Existing and Proposed Sites and Acreage Identified for Capital Projects Figure 7-3: Recommended Parkland Acquisition and Expansion by Park Type Figure 7-4: Maintenance Needs at Existing and Proposed Sites Figure 8-1: Capital Cost Breakdown for Existing and Proposed Parks Figure 8-2: Capital Cost Breakdown for Existing and Proposed Parks by Park Type List of Maps Map 2-1: Existing Parks and Facilities Map 4-1: Park Access Map 4-2: Key Park System Needs Map 4-3: Environmental Justice and LUE Focus Map 4-4: Trail Corridors and Key Connections Map 4-5: Major Recreation Facilities Distribution Map 4-6: Active Recreation Facilities Distribution Map 4-7: Potential Acquisition Opportunities Map 6-1: Interventions to Increase Access to Parks and Trails Map 6-2: Park Condition Map 8-1: Park Development District Map Map B-1: Access Analysis - City Parks Map 13-2: Access Analysis — All Parks + Facilities Map B-3: Access Analysis — Service Areas + Gaps Map B-4: Equity Analysis — EJ + LUE Map B-5: Equity Analysis — Poverty Status Map B-6: Equity Analysis — Maj. Non -White Map 13-7: Equity Analysis — Res. Density Map B-8: Access + Equity Analysis — Synthesis Exhibit A