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PROJECT TITLE: <br />Outdoor Library @ Jerome Park <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />N <br />EXHIBIT 6 <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Outdoor Library at Jerome Park <br />PROJECT NEED: <br />Create an Outdoor Public Library that will include the installation of an <br />innovative 24-hour "satellite library" kiosk at the southwest end of Jerome <br />Park. The satellite library will incorporate learning and recreation -based play <br />experiences that will advance equity, access, and provide support for Santa <br />Ana's disproportionately impacted children and families. <br />I aw <br />PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />Construction 3,420,040 - - - - - - <br />Engineering 300,000 <br />TOTAL 3,720,040 - - - <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 />GENERAL FUND 100,000 - - - - - - <br />ARPA Funds 2,613,390 <br />CAPITAL OUTLAY/CELL TOWER 100,000 <br />CDBG Programs 450,000 <br />GENERAL FUND 156,650 <br />WATER CAPITAL 300,000 <br />TOTAL 3,720,040 - - - - - - <br />AGENCY: DIVISION: CONTACT: DATE: <br />Library Administration Maria Castro, Management Analyst- Library 31-Jul-2024 <br />