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Item 17 - Amendment to the Bristol-Tolliver Street Urban Greening Project Cost Analysis
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Item 17 - Amendment to the Bristol-Tolliver Street Urban Greening Project Cost Analysis
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8/13/2025 9:10:58 AM
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8/19/2025
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CITY OF SANTA ANA FY 25/26CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The Bristol Specific Plan designated the parcel on the corner of <br />Bristol Street and Tolliver Street as park land. This project will <br />transform approximately 1.25-acres of vacant, City-owned parcels <br />into a new neighborhood park. It will include features such as play <br />equipment, adult fitness equipment and a basketball court. <br />PROJECT NEED: <br />This project will enhance recreational opportunities for the community. <br />PROJECT TITLE: <br />Bristol & Tolliver Park - Basketball <br />Court <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Parks, Fleet & Facilities Mike Ortiz, Deputy PW Director / Parks, Fleet, and <br />Facilities <br />11-Jul-2025 <br />PROJECT COSTS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 <br />Construction 291,000 ------ <br />TOTAL 291,000 ------ <br />SOURCE OF FUNDS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 <br />A & D District 4 115,000 ------ <br />CDBG Programs 176,000 ------ <br />TOTAL 291,000 ------
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