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PROJECT TITLE: <br />Pacific Electric Park <br />PROJECT CATEGORY: <br />BIKEWAY /PARK IMPROVEMENTS - <br />PARK IMPROVEMENTS /RENOVATION <br />LOCATION MAP <br />ORANGE AV <br />D <br />— O C7 <br />O <br />M m = <br />z r X <br />D m :C C n ° <br />M <br />o <br />z � � <br />M n <br />X <br />ALLEY <br />L <br />CITY OF SANTA ANA FY 1 3/1 4 CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Preparation of plans and specifications for the <br />construction of a new 1.4 acre park site at the corner <br />of Orange and McFadden (known as Pacific Electric <br />Park). The site is next to the Pacific Electric bike trail <br />on Maple Street and is designed as a bike reststop, <br />passive neighborhood park with tot lot, community <br />garden, seating area for gardening classes, security <br />lighting, dry stream /native planting, and decomposted <br />granite walking trail. <br />PROJECT COSTS <br />Engineering <br />Construction <br />PROJECT NEED: <br />There are no park sites within a 112 mile radius of this <br />property. The 1.4 acre site is excess property from <br />the realienment of McFadden Ave and is owned by <br />the City of Santa Ana. The community have <br />requested this site be developed as a park and was <br />involved in the preparation of the concept plan. The <br />total project cost is approx. $2,290,000. Because <br />CDBG funds need to be spent within one year, <br />design is being budgeted in FY 2013114 and the <br />construction will be budgeted in future years. <br />FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 <br />250,000 <br />2,040,000 <br />TOTAL 250,000 2,040,000 <br />SOURCE OF FUNDS FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/15 FY 15/19 FY 19/20 <br />CDBG 250,000 2,040,000 <br />TOTAL 250,000 2,040,000 <br />AGENCY: DIVISION: CONTACT: DATE: <br />Parks, Rec. & Community Services Administration Ron Ono, Admin Svcs Mgr 27- Mar -13 <br />-45- <br />