WS - CAPITAL IMPROVEMENT PROGRAM (CIP) FY 13-14_HANDOUT

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PROJECT TITLE: Memorial Park Security Lighting Improvements PROJECT CATEGORY: BIKEWAY /PARK IMPROVEMENTS - PARK IMPROVEMENTS /RENOVATION LOCATION MAP CITY OF SANTA ANA FY 1 3/1 4 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Removal of the existing obsolete, deteriorated wooden light poles and installation of a new concrete pole security lighting system throughout Memorial Park. PROJECT COSTS Engineering Construction TOTAL SOURCE OF FUNDS CDBG CDBG Prior Year PROJECT NEED: The existing lighting system was installed over 10 years ago. The wooden poles have deteriorated and several poles have fallen creating an unsafe condition in the park. This is a major community concern and they have requested new security lighting be installed in the park. Memorial is a 17 acre community park that is heavily used by the community during the day and evening hours. The park includes a community center, swimming pool, lighted ballfields, picnic facilities, tot lot, etc. FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 62,000 418,000 480,000 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 419,692 (PY) 60,308 TOTAL 480,000 PY = Funds awarded in Multiple Prior Fiscal Years AGENCY: DIVISION: CONTACT: DATE: Parks, Rec. & Community Services Administration Ron Ono, Admin Svcs Mgr 30- Apr -13 -43- ism PARK OR 3 M 3 D 01 • -� D c m° T D FLOWER ST ----] r CITY OF SANTA ANA FY 1 3/1 4 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Removal of the existing obsolete, deteriorated wooden light poles and installation of a new concrete pole security lighting system throughout Memorial Park. PROJECT COSTS Engineering Construction TOTAL SOURCE OF FUNDS CDBG CDBG Prior Year PROJECT NEED: The existing lighting system was installed over 10 years ago. The wooden poles have deteriorated and several poles have fallen creating an unsafe condition in the park. This is a major community concern and they have requested new security lighting be installed in the park. Memorial is a 17 acre community park that is heavily used by the community during the day and evening hours. The park includes a community center, swimming pool, lighted ballfields, picnic facilities, tot lot, etc. FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 62,000 418,000 480,000 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 419,692 (PY) 60,308 TOTAL 480,000 PY = Funds awarded in Multiple Prior Fiscal Years AGENCY: DIVISION: CONTACT: DATE: Parks, Rec. & Community Services Administration Ron Ono, Admin Svcs Mgr 30- Apr -13 -43-