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PROJECT TITLE: <br />West Station Well Project <br />PROJECT CATEGORY: <br />Utility/Drainage/Lighting <br />Improvements <br />Water Improvements <br />LOCATION MAP <br />N <br />AGENCY: <br />Public Works <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Acquisition of property for future West Station Well Project and <br />associated park facility. <br />PROJECT NEED: <br />Existing infrastructure has exceeded its useful life and needs to be <br />replaced; property will allow for potential increased water treatment <br />footprint. <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24125 FY 25/26 FY 26/27 FY 27/28 FY 28129 <br />Other 10,750,000 - - - - - - <br />TOTAL 10,750,000 - - - <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />ARPA Funds 3,225,000 - - - - - - <br />WATER CAPITAL 7,525,000 <br />TOTAL 10,750,000 - - - - - - <br />DIVISION: <br />Water Resources <br />CONTACT: <br />Armando Fernandez, Senior Civil Engineer <br />DATE: <br />20-Oct-2022 <br />City Council 7 — 18 11/1/2022 <br />