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EXHIBIT 5 <br />PROJECT TITLE: <br />Salgado Recreation Center <br />Improvements <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />I nrATlnAI MAP <br />AGENCY: <br />Parks, Rec. & Community Services <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Funding awarded to address top priorities from Facilities Condition <br />Assessment. Replaces the roof and HVAC system. This will <br />eliminate leaking in addition to providing air conditioning and heating <br />throughout the center. <br />IPROJECT NEED: <br />Funding awarded to address top priorities from Facilities Condition <br />Assessment. <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24125 FY 25/26 FY 26/27 FY 27/28 FY 28129 <br />Construction 1,387,759 - - - - - - <br />Engineering 800,000 <br />TOTAL 2,187,759 - - <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />ARPA Funds 1,387,759 - - - - - - <br />GENERAL FUND 800,000 <br />TOTAL 2,187,759 - - - - - - <br />DIVISION: <br />Parks, Fleet & Facilities <br />CONTACT: <br />Mike Ortiz, Senior Civil Engineer <br />DATE: <br />14-Mar-2023 <br />