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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Design and construction of a PFAS treatment facility adjacent to the <br />existing Well 38 site. <br />PROJECT NEED: <br />PFAS detection levels exceed the current state Department of Drinking <br />Water Notification Levels and the well has been taken offline, creating <br />an increased reliance on imported water. <br />PROJECT TITLE: <br />Well 38 PFAS Treatment Facility <br />PROJECT CATEGORY: <br />Utility/Drainage/Lighting <br />Improvements <br />Water Improvements <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Water Resources Rudy Rosas, Senior Civil Engineer 30-Jul-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 1,000,000 ------ <br />TOTAL 1,000,000 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />WATER CAPITAL 1,000,000 ------ <br />TOTAL 1,000,000 ------ <br />EXHIBIT 3