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CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Transform the City of Santa Ana Courtyard outside of City Hall into <br />an ADA compliant Public Health Plaza. The project will include ADA <br />enhancements including new pavement and ADA compliant public <br />restrooms. <br />PROJECT NEED: <br />The outdoor Public Health Plaza will be utilized for a variety of <br />purposes, including but not limited to the following: host COVID-19 <br />vaccination clinics; staging area for COVID testing; space for health, <br />wellness programming and training; public communication efforts; <br />community gatherings and meeting space. The Public Health Plaza is <br />located in a HUD designated Qualified Census Tract and is Walking <br />distance to several disadvantaged communities. <br />PROJECT TITLE: <br />Civic Center Public Health Plaza <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Facility <br />LOCATION MAP <br />AGENCY:DIVISION:DATE: <br />Public Works CIP Engineering <br />CONTACT: <br />Sean Thomas, Principal Civil Engineer 17-Sep-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 746,928 ------ <br />Contingency 74,693 ------ <br />Engineering 62,039 ------ <br />TOTAL 883,660 ------ <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 883,660 ------ <br />TOTAL 883,660 ------ <br />EXHIBIT 6 <br />  <br />  <br />City Council 21 – 31 10/1/2024