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EXHIBIT 3 <br />PROJECT TITLE: <br />Bristol -Tolliver Urban Greening <br />Project <br />PROJECT CATEGORY: <br />Utility/Drainage/Lighting <br />Improvements <br />Park Facility <br />LOCATION MAP <br />N <br />1: <br />ro <br />d <br />• <br />N <br />m <br />N <br />O_ <br />N <br />CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The project will include drought tolerant landscaping, shade trees, <br />recreational features, pedestrian pathways, signage, lighting, picnic <br />benches, a stormwater bioretention basin, and a stormwater capture <br />and reuse system for park irrigation. <br />PROJECT NEED: <br />The project features the transformation of vacant, City -owned parcels <br />into a 1.25-acre new community park. The project helps advance the <br />City's park acreage goal of 3-acres per 1, 000 residents and will provide <br />significant recreational and environmental benefits. <br />PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Construction 3,147,500 - - - - - - <br />Engineering 335,000 <br />Planning 20,000 <br />TOTAL 3,502,500 - - - - - - <br />SOURCE OF FUNDS FY 23124 FY 24125 FY 25126 FY 26127 FY 27128 FY 28129 FY 29130 <br />CNRA Urban Greening Grant 3,502,500 - - - - - - <br />TOTAL 3,502,500 - - - - - <br />AGENCY: DIVISION: <br />Public Works C/P Engineering <br />CONTACT: <br />Craig Foster, NPDES Manager <br />DATE: <br />01-Aug-2023 <br />City Council 12 — 5 8/1/2023 <br />