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IPROJECT TITLE: <br />City Hall Third Floor Tenant <br />Improvements <br />IPROJECT CATEGORY: <br />City & Park Facility Improvements <br />Municipal Facilities <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHE <br />PROJECT DESCRIPTION: <br />Selective demolition and installation of existing non -bearing interior <br />partitions, electrical, finish ceiling, finishes, and plumbing fixtures. <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23124 <br />Construction 576,520 - - <br />TOTAL 576,520 <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 <br />General Fund 576,520 - <br />TOTAL 576,520 <br />1 ■ <br />DIVISION: <br />C/P Engineering <br />EXHIBIT 5 <br />PROJECT NEED: <br />Facilities at City Hall and the Ross Annex are currently undergoing floor <br />renovations. To minimize the impact to daily operations of our <br />employees and the general public, work has been programmed to take <br />place in phases. The existing facility on the 3rd Floor of City Hall is <br />outdated and some materials are beginning to show signs of <br />deterioration and need of replacement. This project will include <br />updating lighting, plumbing fixtures, finishes, demolition and installation <br />of non -bearing interior partitions and ceiling finishes. Once completed, <br />these improvements will enhance not only the physical aesthetics of the <br />floor but also keep our facility in compliance with the latest building <br />codes and the American Disability Act. <br />FY 24/25 <br />FY 25/26 <br />FY 26/27 <br />FY 27/28 <br />FY 24125 <br />FY 25126 <br />FY 26/27 <br />FY 27/28 <br />CONTACT: DATE: <br />Mike Ortiz, Senior Civil Engineer 21-Mar-2022 <br />&nbsp; <br />City Council <br />&nbsp;18 &ndash;&nbsp;30 <br />4/5/2022 <br />&nbsp; <br />