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Santa Ana Stadium Synthetic Turf Replacement Project <br />February 15, 2022 <br />Page 2 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />The proposed cost of the project is $535,762, which includes removal of existing synthetic <br />turf, purchase and installation of new turf, and painting of all sports lines. Adding the <br />maintenance purchase agreement of $46,700, the total delivery cost + maintenance is <br />estimated to be $582,462. <br />Project Item <br />Total <br />FieldTurf Synthetic Turf Replacement <br />$535,762 <br />FieldCare Maintenance Program <br />$46,700 <br />TOTAL PROJECT DELIVERY COST + MAINTENANCE <br />$582,462 <br />Funds are budgeted and available as follows: <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />Fiscal Year <br />- Account No. <br />Description <br />Account <br />Amount <br />Project No. <br />No. Description <br />Residential <br />Acquisition and <br />2021-2022 <br />31213260-66220 <br />Development <br />Development, <br />$535,762 <br />(22-2752) <br />District 2 <br />Improvements Other <br />Than Building <br />Park Facilities Service <br />2021-2022 <br />01113250-62320 <br />General <br />Enhancement,Maintenance <br />$46,700 <br />&Repair, <br />Buildings & Ground <br />TOTAL <br />$582,462 <br />EXHIBIT(S) <br />1. Location Map <br />2. FieldTurf Contract with Sourcewell <br />3. FieldTurf Proposal <br />4. FieldCare Maintenance Proposal <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />