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Duel Use Park Analysis_2024

Joint School Collaboration City Council Subcommittee
August 5, 2024

Document
Duel Use Park Analysis_2024
Meeting
August 5, 2024
Body
Joint School Collaboration City Council Subcommittee
Original file
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Text extracted from the city's file for reading and search. Open the original on santa-ana.primegov.com. That file is the official record.

Santa Ana Parks, Recreation and Community Services Agency Santa Ana Unified School District

DUAL USE PARK ANALYSIS

Potential SAUSD School Sites
• Davis ES
• Fremont ES
• King ES
• Lincoln ES
• Lowell ES
• Pico Pico ES
• Wilson ES
Factors in Dual Use Parks
• Fencing
• Restrooms
• Maintenance
• Security
• Lighting
• Park Hours
• Amenities
Davis Elementary School - 1405 French Street - Santa Ana, CA 92701

Davis Elementary School – With Fencing

Davis Elementary School
Fencing-$250,000
◦ 7 school entry gates
◦ 2 park entry gates
◦ Estimated 670 linear feet needed
Restrooms-$485,000
◦ Based on Angels Park installation
◦ Two stall pre-fabricated restroom
Maintenance
• SAUSD will continue to maintain
Lighting- est. $200,000 to $500,000
◦ Cost dependent on lighting system
installed
◦ Currently no lighting on-site
◦ Open space area
◦ Sport courts
◦ Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $50,000
• Benches
• Tables
• Water fountain
Fremont Elementary School - 1930 West 10th Street - Santa Ana, CA 92703

Fremont Elementary School – With Fencing

Fremont Elementary School
Fencing- $140,000
◦ 5 school entry gates
◦ 2 park entry gates
◦ Estimated 325 linear feet needed
Restrooms- $485,000
◦ Based on Angels Park installation
◦ Two stall prefabricated restroom
◦ Water fountain
Maintenance
• SAUSD will continue to maintain
Lighting- est. $200,000 to $500,000
◦ Cost dependent on lighting system installed
◦ Currently no lighting on-site
◦ Open space area
◦ Sport courts
◦ Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $50,000
• Benches
• Tables
• Water fountain
King Elementary School - 1001 South Graham Lane -Santa Ana, CA 92703

King Elementary School – With Fencing

King Elementary School
Fencing- $210,000
◦ 6 school entry gates
◦ 3 park entry gates
◦ Estimated 500 linear feet needed
Restrooms-$ 485,000
◦ Based on Angels Park installation
◦ Two stall prefabricated restroom
Maintenance
• SAUSD will continue to maintain
Lighting- $200,000 to $500,000
◦ Currently no lighting on-site
◦ Cost dependent on lighting system installed
◦ Open space area
◦ Sport courts
◦ Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $50,000
• Benches
• Tables
• Water fountain
Lincoln Elementary School - 425 South Sullivan Street - Santa Ana, CA 92704

Lincoln Elementary School – With Fencing

Lincoln Elementary School
Fencing-$250,000
◦ 4 school entry gates
◦ 2 park entry gates
◦ Estimated 665 linear feet needed
Restrooms-$485,000
◦ Based on Angels Park installation
◦ Two stall prefabricated restroom
Maintenance
• SAUSD will continue to maintain
Lighting- $200,000 to $500,000
◦ Currently no lighting on-site
◦ Cost dependent on lighting system installed
◦ Open space area
◦ Sport courts
◦ Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $50,000
• Benches
• Tables
• Water fountain
Lowell Elementary School - 700 South Flower Street - Santa Ana, CA 92703

Lowell Elementary School – With Fencing

Lowell Elementary School
Fencing-$200,000
◦ 5 school entry gates
◦ 2 park entry gates
◦ Estimated 500 linear feet needed
School Restroom Option-$50,000
◦ 6 school entry gates
◦ 2 park entry gates
◦ Estimated additional 150 linear feet
needed
Restrooms- $485,000
◦ Based on Angels Park installation
◦ Two stall prefabricated restrooms
Maintenance (SAUSD will continue to maintain)
Lighting- $200,000 to $500,000
• Currently no lighting on-site
• Cost dependent on lighting system installed
• Open space area
• Sport courts
• Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $25,000
• Benches
• Tables
• Water fountain
Pico Pico Elementary School - 931 West Highland Street - Santa Ana, CA 92703

Pico Pico Elementary School – With Fencing

Pico
Pico
Elementary School
Fencing-$40,000
◦ One park entry gates (Opening exists to Highland
Street)
◦ Estimated 80 linear feet needed around
transformer
Site Improvements-$25,000
◦ Removal of est. 10 linear feet of 4 foot high wall
◦ Reinforce doors & locks on two buildings and
storage containers
Restrooms-$485,000
◦ Based on Angels Park installation
◦ Two stall prefabricated restroom
Maintenance
• SAUSD will continue to maintain
Lighting- $200,000 to $500,000
• Currently no lighting on-site
• Cost dependent on lighting system installed
• Open space area
• Sport courts
• Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $50,000
• Benches
• Tables
• Water fountain
Wilson Elementary School - 1317 North Baker Street - Santa Ana, CA 92706

Wilson Elementary School – With Fencing

Wilson Elementary School
Fencing-$115,000
◦ 4 school entry gates
◦ 2 park entry gates
◦ Estimated 277 linear feet needed
Restrooms- $485,000
◦ Based on Angels Park installation
◦ Two stall prefabricated restrooms
◦ School restrooms on site
Maintenance
• SAUSD will continue to maintain
Lighting- $200,000 to $500,000
• Currently no lighting on-site
• Cost dependent on lighting system installed
• Open space area
• Sport courts
• Playgrounds
Park Hours
Without light installation
• 6pm to Dusk - Monday to Friday (w/ no light installation) *Site would have reduced operational hours during daylight savings time • Sunrise to Sunset – Saturday and Sunday
With Light Installation
• 6pm to 10 pm-Monday through Friday
• 6am to 10pm – Saturday and Sunday
Seating & Amenities- $50,000
• Benches
• Tables
• Water fountain
Additional Option:

Exploring rental agreement with SAUSD
Example:

Lowell Elementary School
700 South Flower Street
Santa Ana, CA 92703
Example: Lowell Elementary School-North Natural Turf Field Calculations: (South Flower St. and W. Bishop Street) Monday-Friday Operational Hours: 6:00-10:00p (4 Hours x 5 Days) 20 Hours Saturday & Sunday Operational Hours: 6:00a-10:00p (16 Hours x 2 Days) 32 Hours • 52 hours of Operation Per Week on Average x 48 Weeks: 2,496 Hours of use by COSA • SAUSD Natural Turf Fee $14.00 per Hour x 2496 Hours $34,944 /year • DSO Fee $56.00 x 2 hours per day x 240 days (Monday-Friday) $26,880 /year* • DSO Fee $56.00 x 4 hours per day x 96 days (Saturday & Sunday) $21,504 /year* • Custodian Fee $56.00 x 2 hours per day x 240 days (Monday-Friday) $26,880 /year* • Custodian Fee $56.00 x 2 hours per day x 96 Days (Monday-Friday) $21,880 /year* • Total cost of facility and personnel to rent Lowell Elementary: $132,088/year approximately $52.92 per hour *Assumption of hours per day for DSO and Custodian based on Hours of Operation ** Includes use of School Restrooms
Questions?

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