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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Project scope includes demolishing the existing restroom building, <br />installing a new pre-fabricated restroom building, and site <br />improvements to provide an accessible path of travel to these <br />facilities. <br />PROJECT NEED: <br />The restroom at Campesino Park is one of three restrooms that has <br />been identified as a target for vandalism and would require major <br />efforts to maintain due to old age and existing conditions. <br />PROJECT TITLE: <br />Campesino Pre-Fab Restroom <br />PROJECT CATEGORY: <br />Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Parks, Rec. & Community Services Administration Ron Ono, Administrative Services Manager 31-Aug-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 500,000 ------ <br />Engineering 53,572 ------ <br />TOTAL 553,572 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />303,572 ------ <br />CDBG Programs 250,000 ------ <br />TOTAL 553,572 ------ <br />Revive Santa Ana <br />Exhibit 5 <br />City Council 20 –20 10/19/2021