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CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Removal of asphalt concrete pavement, grading, construction of an <br />upgraded bike trail, decomposed granite pedestrian walkways, area <br />lighting, picnic areas, landscaping and irrigation system, site <br />furniture and signage. <br />PROJECT NEED: <br />The area is in need of new security lighting, new irrigation system, <br />replacing and adding trees that died in the drought, and creating <br />additional picnic areas for school age children. <br />PROJECT TITLE: <br />Santiago Park Main Street Entrance <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Parks, Fleet & Facilities Suzi Furjanic, Assoc. Park Planner 29-Aug-2024 <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 />Construction 2,763,816 ------ <br />Contingency 276,382 ------ <br />Engineering 166,802 ------ <br />TOTAL 3,207,000 ------ <br />SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />A & D District 2 400,000 ------ <br />SA RIVER CONSERVANCY- <br />PWA <br />2,807,000 ------ <br />TOTAL 3,207,000 ------ <br />EXHIBIT 6 <br />  <br />  <br />City Council 15 – 23 9/17/2024