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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Project involves the renovation of this structure, renovation of <br />existing restrooms, and site development, which includes the <br />construction of an amphitheater, installation of native riparian <br />landscaping, automatic “smart” irrigation, drainage through natural <br />infiltration, decomposed granite walkways, site amenities, and <br />interpretive signage. Improvements also include a new playground <br />area and new slides that would connect to the lower existing oak <br />grove picnic areas; installation of new electrical infrastructure which <br />would provide lighting for the Santiago Creek parking lot; and <br />construction of a Recreational Vehicle pad for the future Park Host <br />Program. <br />PROJECT NEED: <br />City Council previously approved the renovation of the Santiago Park <br />Gas House area, west of Valencia Street to Santiago restroom. The <br />project is currently in construction and a number of community <br />meetings were held to obtain community input and approval of the <br />conceptual plan. <br />PROJECT TITLE: <br />Santiago Park Gas House Area <br />Improvements <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Parks, Rec. & Community Services Administrative Services Ron Ono, Administrative Services Manager 12-Jan-2022 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 632,500 ------ <br />TOTAL 632,500 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />A & D District 2 In-Lieu 582,500 ------ <br />SEWER 50,000 ------ <br />TOTAL 632,500 ------ <br />EXHIBIT 3