Laserfiche WebLink
EXHIBIT 6 <br />ROJECT TITLE: <br />'emorial Park & Aquatics Facility <br />ROJECT CATEGORY: <br />ity & Park Facility Improvements <br />ark Facility <br />LOCATION MAP A <br />N <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The new Memorial Park & Aquatics Facility Renovation Center will <br />consist of a complete demolition and rebuilding of the aquatics <br />center, including the existing bathhouse building, pool, pool <br />equipment building & adjacent site work. The new aquatics center <br />will include a new aquatic building, two swimming pools (recreational <br />& competition) & pool deck with seating areas. To ensure safety and <br />accessibility additional improvements will include exterior lighting, <br />safety cameras, lighting fixtures, landscape, irrigation, site <br />furnishings, entrance walkways, meeting rooms, and new flooring. <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 of the aquatics building does not meet today's programming <br />needs. <br />PROJECT COSTS <br />FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction <br />26,326,548 - - - <br />Contingency <br />2,632,655 <br />Engineering <br />380,000 <br />Other <br />- <br />TOTAL <br />29,339,203 - - - <br />SOURCE OF FUNDS <br />FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />A & D District 3 <br />10,488,003 - - - <br />A & D District 3 In -Lieu <br />41,829 <br />ARPA Funds <br />3,470,639 <br />Cannabis <br />6,272,724 <br />CAPITAL OUTLAY/CELL <br />310,508 <br />TOWER <br />GENERAL FUND <br />8,755,500 <br />TOTAL <br />29,339,203 - <br />DIVISION: <br />Parks, Fleet & Facilities <br />FY 28/29 FY 29/30 FY 30/31 <br />FY 28/29 FY 29/30 FY 30/31 <br />CONTACT: <br />Suzi Furjanic, Assoc. Park Planner <br />DATE: <br />03-Oct-2024 <br />