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Construction Management and Inspection Services for Four Santa Ana Public Library <br />Capital Projects <br />June 6, 2023 <br />Page 3 <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account # <br />Description <br />2022-2023 <br />18111013-66200 <br />ARPA <br />ARPA —Library; Buildings <br />$7,500 <br />& Building Improvements <br />CANNABIS <br />Library Youth Services; <br />2022-2023 <br />01211020-66200 <br />PUBLIC BENEFIT <br />Buildings & Building <br />$48,160 <br />FUND <br />Improvements <br />PUBLIC LIBRARY <br />Building Forward Library <br />2022-2023 <br />15211154-66200 <br />GRANT FUND <br />Grant — Buildings & <br />$17,570 <br />Building Improvements <br />2023-2024 <br />18111013-66200 <br />ARPA <br />ARPA — Library; Buildings <br />$485,570 <br />& Building Improvements <br />CANNABIS <br />Library Youth Services; <br />2023-2024 <br />01211020-66200 <br />PUBLIC BENEFIT <br />Buildings & Building <br />$317,240 <br />FUND <br />Improvements <br />PUBLIC LIBRARY <br />Building Forward Library <br />2023-2024 <br />15211154-66200 <br />GRANT FUND <br />Grant — Buildings & <br />$236,940 <br />Building Improvements <br />2024-2025 <br />18111013-66200 <br />ARPA <br />ARPA — Library; Buildings & <br />$962,655 <br />Building Improvements <br />PUBLIC LIBRARY <br />Building Forward Library <br />2024-2025 <br />15211154-66200 <br />GRANT FUND <br />Grant — Buildings & <br />$519,655 <br />Building Improvements <br />2025-2026 <br />18111013-66200 <br />ARPA <br />ARPA — Library; Buildings <br />$175,397 <br />& Building Improvements <br />PUBLIC LIBRARY <br />Building Forward Library <br />2025-2026 <br />15211154-66200 <br />GRANT FUND <br />Grant — Buildings & <br />$126,263 <br />Building Improvements <br />TOTAL <br />$2,896,950 <br />EXHIBIT(S) <br />1. Location Map <br />2. Agreement with Griffin Structures <br />Submitted By: Brian Sternberg, Executive Director of Library Services <br />Approved By: Kristine Ridge, City Manager <br />