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3 <br />----- <br />Exhibit <br />DATE:28.Gfc.3132 <br />FY 26/27FY 26/27 <br />3132!Obujpobm!Gjuoftt! <br />----- <br />FY 25/26FY 25/26 <br />----- <br />FY 24/25FY 24/25 <br />!Bob!sfdfjwfe!hsbout!gspn!uif!Obujpobm!Dbnqbjho! <br />----- <br />FY 23/24FY 23/24 <br />PROJECT NEED:Uif!Djuz!pg!TboSftpvsdft!up!qbsujdjqbuf!bt!b!Npefm!Djuz!jo!uif!Dbnqbjho/!Bqqspwbm!pg!uif!nvmuj.tjuf!bqqmjdbujpo!xbt!cbtfe!po!uif!Djuz!pg!Tboub!Bob(t!dpnnjunfou!up!gsff!ifbmui!boe!gjuoftt <br />!pqujpot!boe!efwfmpqnfou!pg!tublfipmefs!dpotfotvt/ <br />----- <br />FY 22/23FY 22/23 <br />CONTACT:Spo!Pop-!Benjojtusbujwf!Tfswjdft!Nbobhfs <br />----- <br />FY 21/22FY 21/22 <br />7,815 <br />150,000150,000142,185150,000 <br />FY 20/21FY 20/21 <br />TOTALTOTAL <br />CITY OF SANTA ANA FY 20/21CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />DIVISION:Benjojtusbujpo <br />PROJECT DESCRIPTION:Uif!Gjuoftt!Dpvsu!jt!b!43(!Y!46(!pvuepps!cpezxfjhiu!djsdvju!usbjojoh!tztufn!uibu!tvqqpsut!39!tjnvmubofpvt!vtfst!po!41!tfqbsbuf!qjfdft!pg!frvjqnfou!uibu!bsf!hspvqfe!joup!tfwfo!tubu <br />jpot/!Uif!8!npwfnfou-!8!njovuf!tztufn!qspwjeft!b!gvmm.cpez!xpslpvu!up!qfpqmf!pg!bmm!bcjmjuz!mfwfmt/ <br />Construction <br />PROJECT COSTSSOURCE OF FUNDS <br />CAPITAL OUTLAY <br />PROJECT TITLE:Uipsoupo!Qbsl!Gjuoftt!Dpvsu PROJECT CATEGORY:Qbsl!Gbdjmjuz!JnqspwfnfoutQbsl!Gbdjmjuz <br />LOCATION MAP <br />AGENCY:Qbslt-!Sfd/!'!Dpnnvojuz!Tfswjdft <br /> <br />