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EXHIBIT 5 <br />PROJECT TITLE: <br />Council Chambers & Translation <br />Room <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Facility <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The City of Santa Ana (City) is soliciting competitive bids from <br />qualified contractors to provide restroom repair/remodel and ADA <br />compliance limited to the area of work, new plumbing fixtures, new <br />restroom accessories, new flooring, new led lighting, new power and <br />plumbing, new ADA restroom signage and door. provide translator <br />booth room, repair existing concrete slab, new lighting, mechanical <br />system modification, provide new staircase. <br />PROJECT NEED: <br />City Facilities needs some remodel to include new fixture and repairs in <br />order to make accessible. <br />PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />Engineering 1,108,944 - - - - - - <br />TOTAL 1,108,944 - - - - - - <br />SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28129 FY 29130 FY 30/31 <br />554,472 - - - - - - <br />Liability & Property Insurance 554,472 - - - - <br />TOTAL 1,108,944 - - - - - - <br />DIVISION: <br />Parks, Fleet & Facilities <br />CONTACT: <br />Suzi Furjanic, Assoc. Park Planner <br />DATE: <br />18-Jun-2024 <br />