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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Santa Anita Park was developed and added to the park system in <br />1970. Since then it has remained largely unchanged. This very <br />comprehensive project will enable a total park renovation that <br />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 event <br />canopies, new basketball court, new play equipment, parking lot <br />expansion, new concrete walkways, new site lighting, new <br />landscape and irrigation. <br />PROJECT NEED: <br />PRCSA regulates the amount of play on Santa Anita grass sports field <br />in order to maintain the turf and prevent it from becoming a dirt field. <br />With the lack of sports fields in the City, the installation of synthetic turf <br />will help increase the amount of play on the field. The sports field <br />already has sports lighting and is completely fenced. The field is used <br />for youth soccer. 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 <br />Improvement Project <br />PROJECT CATEGORY: <br />Park Facility Improvements <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Parks, Rec. & Community Services Administration Mike Ortiz, Senior Civil Engineer 06-May-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 />7,317,701 ------ <br />731,770 ------ <br />1,463,540 ------ <br />Construction <br />Construction (Turf) <br />Construction Engineering <br />Contingency <br />Design Engineering 409,604 ------ <br />TOTAL 10,491,213 ------ <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 27/28 FY 27/28 <br />------ <br />A & D Funds ------ <br />CDBG Programs ------ <br />TOTAL ------ <br />------ <br />State Grants <br />Cannabis Public Benefit Funds <br />FY 21/22 <br />1,177,952 <br />3,652,393 <br />3,339,641 <br />10,491,213 <br />2,321,227 <br />------568,598 <br />EXHIBIT 5