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PROJECT TITLE: <br />Delhi Library Branch Improvements <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Facility <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Delhi Library Branch Improvements <br />PROJECT NEED: <br />Delhi Center Library Branch is creation of new 2,500-sq-ft branch in <br />existing community center. The City of Santa Ana has leased <br />approximately 2,500 square feet of space at the Delhi Community <br />Center for a new Library branch. The City intends to invest in subtenant <br />improvements suitable for public library services, including an <br />innovative storefront style entrance, indoor furniture, interior displays <br />and cases, and the creation of an outdoor patio space for library <br />programs, events and activities geared toward children and families. <br />The project will include combining three rooms into a larger Library <br />space, creating a covered outdoor patio space with built-in story time <br />seating and educational play area(s), and creating a new public <br />entrance via the new outdoor patio. <br />PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28129 FY 29/30 FY 30/31 <br />Construction 5,609,810 - - - - - - <br />TOTAL 5,609,810 <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 3,604,972 - - - - - - <br />Cannabis 408,143 <br />CDBG Programs 531,250 <br />PUBLIC LIBRARY GRANT 1,065,445 <br />TOTAL 5,609,810 - - - - <br />AGENCY: DIVISION: CONTACT: DATE: <br />Library Administration Maria Castro, Management Analyst- Library 28-Aug-2024 <br />