Laserfiche WebLink
EXHIBIT 2 <br />PROJECT TITLE: <br />Memorial Park & Aquatics Facility <br />Renovation <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP A <br />N <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Design services for Memorial Park and Aquatics Facility <br />Renovations <br />PROJECT NEED: <br />The existing facilities are old and deteriorated, routine maintenance <br />and renovations are no longer effective, and in addition, the floor plan <br />layout does not meet today's programming needs. <br />PROJECT COSTS FY 23124 FY 24125 FY 25126 FY 26127 FY 27128 FY 28129 FY 29130 <br />Construction 8,440,095 - - - - <br />Engineering 2,858,170 <br />TOTAL 11,298,265 - - - <br />SOURCE OF FUNDS FY 23f24 FY 24125 FY 25126 FY 26127 FY 27128 FY 28129 FY 29130 <br />A & D District 3 8,398,266 - - - - - - <br />A & D District 3 In -Lieu 41,829 <br />ARPA Funds 2,858,170 - <br />TOTAL 11,298,265 - - - - - - <br />DIVISION: <br />Parks, Fleet & Facilities <br />CONTACT: <br />Suzi Furjanic, Assoc. Park Planner <br />DATE: <br />07-Nov-2023 <br />