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Santa Anita Park Improvements and New Synthetic Soccer Field <br />December 5, 2023 <br />Page 3 <br />3 <br />8 <br />3 <br />5 <br />On August 2, 2022, the City Council approved the updated $128,360,000 Revive Santa <br />Ana Spending Plan and an appropriation adjustment to authorize spending from the <br />federal American Rescue Plan Act (ARPA). On September 20, 2022, $5,000,000 from <br />this amount was allocated for Santa Anita Park community center renovations. An <br />additional $3,520,000 will be allocated to cover the cost of labor and material cost <br />escalation for the remainder of the improvements on the project. <br />Funding for these projects in the amount of $2,942,540 was approved for expenditure in <br />the Fiscal Year 2022-23 Council approved capital budget. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project (Exhibit 5). <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />Existing Project Budget <br />2023-24 31113260-66220 <br />(19-7527) <br />Residential <br />Development <br />District 1 <br />Residential <br />Development District <br />1, Improvements <br />Other Than Buildings <br />$385,250 <br />2023-24 31413260-66220 <br />(19-7527) <br />Residential <br />Development <br />District 4 <br />Residential <br />Development District <br />4, Improvements <br />Other Than Buildings <br />$42,378 <br />2023-24 31513260-66220 <br />(19-7527) <br />Residential <br />Development <br />-Harbor <br />Specific Plan <br />Residential <br />Development District, <br />Improvements Other <br />Than Buildings <br />$2,912,013 <br />2023-24 16113269-66220 <br />(19-7527) <br />Parks <br />Capital <br />Grants <br />2018 Park Bonds <br />Act-Per Capita, <br />Improvements Other <br />Than Buildings <br />$177,952 <br />2023-24 16113268-66220 <br />(19-7527) <br />Parks <br />Capital <br />Grants <br />2002 Resources <br />Bond Act, <br />Improvements Other <br />Than Buildings <br />$1,000,000 <br />2023-24 13518783-66220 <br />(19-7527) <br />Community <br />Development <br />Block Grant <br />Community <br />Development Block <br />Grant Programs, <br />Improvements Other <br />Than Buildings <br />$511,839 <br />  <br />  <br />City Council 5 – 3 12/5/2023