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PROJECT TITLE: <br />Memorial Pre -Fab Restroom <br />PROJECT CATEGORY: <br />Park Facility Improvements <br />Park Facility <br />LOCATION MAP A <br />N <br />CITY OF SANTA ANA FY21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Project scope includes demolishing the existing restroom building, <br />installing a new pre -fabricated restroom building and site <br />improvements to provide an accessible path of travel to these <br />facilities. <br />Exhibit 5 <br />PROJECT NEED: <br />The restroom at Memorial Park is one of three restrooms that has been <br />identified as a target for vandalism and would require major efforts to <br />maintain due to old age and existing conditions. <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 484,000 - - - - - - <br />Engineering 53,572 <br />TOTAL 537,572 - - - - <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />CDBG Programs 537,572 - - - - - - <br />TOTAL 537,572 - - - - <br />AGENCY: DIVISION: CONTACT: DATE: <br />Parks, Rec. & Community Services Administration Ron Ono, Administrative Services Manager 31-Aug-2021 <br />