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EXHIBIT 5 CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: King Street Urban Greening Project The King Street Urban Greening Project features the transformation of approximately 9,000 square-feet of unused public space at the intersection of King Street and 10th Street. The Project includes bicycle and pedestrian pathways, drought tolerant landscaping, lighting, waste receptacles, seating, interpretive signage, art installations, and a stormwater infiltration system that will capture and infiltrate stormwater runoff from the surrounding neighborhood. The abandoned street area at the intersection of King Street and 10th Street is unused and is subject to illegal dumping. The Project will beautify this public space and provide benefits to the surrounding community. The Project will also help improve water quality, enhance local water supply, and reduce flooding via the infiltration of stormwater runoff . The Project connects the Artesia Pilar neighborhood to Fairview Street via the installation of pedestrian and bicycle pathways. PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Storm Drain/Water Quality PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 575,000 - - - - - - - - - - - - - - - - - -TOTAL 575,000 SOURCE OF FUNDS DISTRICT 1 A&D FUND FED CLEAN WATER FY 23/24 300,000 275,000 575,000 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 - - - - - - - - - - - - - - - - - -TOTAL AGENCY:DIVISION:CONTACT:DATE: Public Works CIP Engineering Craig Foster, NPDES Manager 20-Sep-2023 City Council 18 – 20 10/17/2023