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EXHIBIT 3 <br />PROJECT TITLE: <br />Rousselle Street Flood Protection <br />Project <br />PROJECT CATEGORY: <br />Utility/Drainage/Lighting <br />Improvements <br />Storm Drain/Water Quality <br />LOCATION MAP <br />N <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Design and construction of the Rousselle Street Flood Protection <br />Project. This project features the upgrade of existing City stormdrain <br />on Rousselle Street, from Warner Avenue to St Gertrude Place, and <br />was identified in the City's 2018 Storm Drain Master Plan as one of ` <br />the top 10 recommended capital projects. <br />PROJECT NEED: <br />The City experiences significant flooding during intense rain events, <br />which has negative impacts on vehicles and pedestrian travel, <br />business operations, and causes property damage. The project will <br />increase the capacity of the City's stormdrain system to reduce flooding <br />and also includes stormwater treatment devices. <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />Construction 4,280,000 - - - - - - <br />Engineering 365,000 <br />Planning 30,000 <br />TOTAL 4,675,000 - <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 />DWR Prop 68 FMPRA 4,675,000 - - - - - - <br />TOTAL 4,675,000 - - <br />AGENCY: DIVISION: <br />Public Works CIP Engineering <br />CONTACT: <br />Craig Foster, NPDES Manager <br />DATE: <br />06-June-2023 <br />City Council 28 — 8 6/6/2023 <br />