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EXHIBIT 3 - CAPITAL IMPROVEMENT PROJECT WORKSHEET

Santa Ana City Council
October 7, 2025

Document
EXHIBIT 3 - CAPITAL IMPROVEMENT PROJECT WORKSHEET
Meeting
October 7, 2025
Body
Santa Ana City Council
Original file
81 KB
Text extracted from the city's file for reading and search. Open the original on santa-ana.primegov.com. That file is the official record.

CITY OF SANTA ANA FY 25/26CIP

CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:

The Newhope Library is being renovated to address the long- deferred critical and life safety maintenance needed to extend he building's service life by another 50+ years. The renovation includes items such as HVAC, windows, framing, and exterior site furnishings.

PROJECT NEED:

Newhope Library, the 10,600-sq-ft Library remains in generally the same condition as when it was originally built in 1976. The renovation will include modernizing the overall Library branch, renovating the storefront of the building, remodeling the front checkout desk/staff area, remodeling kitchen/break area, creating a new Media Lab space, and replacing existing HVAC systems.

PROJECT TITLE:

Newhope Library Modernization
PROJECT CATEGORY:

City & Park Facility Improvements
Facility

LOCATION MAP
AGENCY: DIVISION: CONTACT: DATE:

Library Administration Maria Castro, Senior Management Analyst - Library 18-Sep-2025 PROJECT COSTS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 Construction 5,650,000 - - - - - -
Contingency 505,000 - - - - - -
Engineering 54,810 - - - - - -
TOTAL 6,209,810 - - - - - -
SOURCE OF FUNDS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 ARPA Funds 3,604,972 - - - - - -
Cannabis 849,643 - - - - - -
CDBG Programs 531,250 - - - - - -
GENERAL FUND 158,500 - - - - - -
PUBLIC LIBRARY GRANT 1,065,445 - - - - - -
TOTAL 6,209,810 - - - - - -
EXHIBIT NO. 3

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