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Exhibit A <br />ORANGE COUNTY FIRE AUTHORITY <br />P.O. Box 57115, Irvine, CA 92619 -7115 • 1 Fire Authority Road, Irvine, CA 92602 <br />Keith Richter, Fire Chief (714) 573 -6000 www.ocfa.org <br />DATE: June 17, 2013 <br />TO: Kevin O'Rourke, Interim City Manager <br />FROM: Scott Brown, Division Chief, OCFA/City of Santa Ana Fire Services <br />SUBJECT: Capital Improvement Plan, City Owned Fire Facilities <br />Summary: <br />This item is submitted for discussion and subsequent policy direction for utilization of CDBG <br />funding allocated for City owner fire facilities. <br />Policy Discussion(s): <br />1. Assess pending Capital Improvement projects for (10) Santa Ana Fire station facilities <br />2. Direct staff to review project(s) as identified by OCFA (enclosed in this report) <br />3. Determine if projects meet funding criteria. <br />4. Re- authorize expenditures as identified in CDBG — Public Facility Improvement — <br />fire station fund <br />5. Develop project timeline for completion of identified CIP related projects for <br />Fire facilities <br />Background: <br />In April 2012, the Orange County Fire Authority assumed Fire/ EMS services for the <br />City of Santa Ana. Ten fire stations are strategically located within the City providing fire <br />and ems emergency response within the City. The OCFA property management section <br />conducted a cursory review of (10) Santa Ana Fire Stations to assess/ evaluate overall <br />conditions of the facilities, the inspection included the following functional areas; <br />• Electrical <br />• Plumbing HVAC <br />• Emergency Generators <br />• Roofs <br />• Apparatus Bay Doors <br />• Diesel Exhaust Collection <br />• Underground Storage Tanks <br />• Dorm, bath, and storage configuration <br />