CITY OF SANTA ANA FY 24/25CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
The new Memorial Park & Aquatics Facility Renovation Center will consist of a complete demolition and rebuilding of the aquatics center, including the existing bathhouse building, pool, pool
equipment building & adjacent site work. The new aquatics center will include a new aquatic building, two swimming pools (recreational & competition) & pool deck with seating areas. To ensure safety and accessibility additional improvements will include exterior lighting, safety cameras, lighting fixtures, landscape, irrigation, site furnishings, entrance walkways, meeting rooms, and new flooring.
PROJECT NEED:
The existing facilities are old and deteriorated, routine maintenance and renovations are no longer effective, and in addition, the floor plan layout of the aquatics building does not meet today’s programming needs.
PROJECT TITLE:
Memorial Park & Aquatics Facility
Renovation
PROJECT CATEGORY:
City & Park Facility Improvements
Park Facility
LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:
Public Works Parks, Fleet & Facilities Suzi Furjanic, Assoc. Park Planner 03-Oct-2024 PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Construction 26,326,548 - - - - - -
Contingency 2,632,655 - - - - - -
Engineering 380,000 - - - - - -
Other - - - - - - -
TOTAL 29,339,203 - - - - - -
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 A & D District 3 10,488,003 - - - - - -
A & D District 3 In-Lieu 41,829 - - - - - -
ARPA Funds 3,470,639 - - - - - -
Cannabis 6,272,724 - - - - - -
CAPITAL OUTLAY/CELL
TOWER
310,508 - - - - - -
GENERAL FUND 8,755,500 - - - - - -
TOTAL 29,339,203 - - - - - -
EXHIBIT 6