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EXHIBIT 3 <br />PROJECT TITLE: <br />Santa Ana Zoo Educational Hub <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP A <br />N <br />E 1 st St E 1 st St <br />E Main 51 <br />La Ronan <br />AGENCY: <br />Public Works Agency <br />CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The project goal is a building including a flex space, classroom(s), <br />and hub for community volunteers and education staff. The <br />classrooms are flexible in design and layout to maximize their use <br />potential throughout the day and year. The facility would use <br />environmentally sustainable materials in its construction. <br />PROJECT NEED: <br />This facility serves as a reception area for school children coming to <br />the zoo and is directly adjacent to the existing outdoor amphitheater. <br />Different sides of the building will open out to the general zoo area, the <br />amphitheater, or staff and service areas. <br />PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 1,614,880 - - - - <br />Contingency 35,000 <br />Engineering 230,250 <br />Planning 350,120 <br />TOTAL 2,230,250 <br />SOURCE OF FUNDS FY 23124 FY 24125 FY 25126 FY 26127 FY 27128 <br />A & D District 3 230,250 - - - - <br />CA RESOURCES AGENCY 2,000,000 <br />GRANT <br />TOTAL 2,230,250 - - <br />DIVISION: <br />CIP Engineering <br />CONTACT: <br />Gilbert Castillo, Senior Engineer <br />FY 28/29 FY 29/30 <br />FY 28129 FY 29130 <br />DATE: <br />01-Aug-2023 <br />