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EXHIBIT 5 <br />PROJECT TITLE: <br />Main Library Renovation Project <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Facility <br />LOCATION MAP <br />CITYWIDE <br />AGENCY: <br />Library <br />N <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Main Library Renovation <br />r <br />PROJECT NEED: <br />The Library was established in 1960. Since then, one interior renovation was <br />completed in 1990. All mechanical, electrical, and plumbing systems are <br />original to the building and end of life. The renovation will restore the historical <br />character of the building, while also modernizing the building, and upgrading <br />all major critical infrastructure. <br />PROJECT COSTS FY 24125 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />Construction 23,927,519 - - - - - - <br />TOTAL 23,927,519 - - - - <br />SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />CATV Fund 1,235,145 - - - - - - <br />ARPA Funds 13,024,072 <br />CDBG Programs 1,000,237 <br />GENERAL FUND 316,320 <br />PUBLIC LIBRARY GRANT 8,351,745 <br />TOTAL 23,927,519 <br />DIVISION: <br />Administration <br />CONTACT: DATE: <br />Maria Castro, Management Analyst- Library 17-Jul-2024 <br />