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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 TITLE: <br />Bristol-Tolliver Urban Greening <br />Project <br />PROJECT CATEGORY: <br />Utility/Drainage/Lighting <br />Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Craig Foster, NPDES Manager 01-Aug-2023 <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 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />CNRA Urban Greening Grant 3,502,500 ------ <br />TOTAL 3,502,500 ------ <br />EXHIBIT 3