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CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Newhope Library Renovation <br />PROJECT NEED: <br />Newhope Library, the 10,600-sq-ft Library remains in generally the <br />same condition as when it was originally built in 1976. The renovation <br />will include modernizing the overall Library branch, renovating the <br />storefront of the building, remodeling the front checkout desk/staff area, <br />remodeling kitchen/break area, creating a new Media Lab space, and <br />replacing existing HVAC systems. <br />PROJECT TITLE: <br />Newhope Library Modernization <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Library Administration Maria Castro, Management Analyst- Library 28-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 3,522,493 ------ <br />TOTAL 3,522,493 ------ <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 />ARPA Funds 3,165,533 ------ <br />Cannabis 316,553 ------ <br />GENERAL FUND 40,407 ------ <br />TOTAL 3,522,493 ------ <br />EXHIBIT 7 <br />  <br />  <br />City Council 17 – 73 9/17/2024