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PROJECT TITLE: <br />Project Development <br />PROJECT CATEGORY: <br />Street Improvements - <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />Public Works Agency <br />CITY OF SANTA ANA FY 19/20 CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Includes staff coordination related to grant application <br />preparation and submittal. Project Development also <br />entails staff response to City Council, resident, and <br />business inquiries. This includes planning, <br />environmental, preliminary engineering, and right- <br />ofway. <br />PROJECT NEED: <br />Staff consistently applies for grant funding to implement <br />the Capital Improvement Program. A significant amount <br />of staff effort is expended in analyzing a project to <br />determine its feasibility and competitiveness. In <br />addition, staff participates in various regional inter- <br />agency forums and responds to Council, resident, and <br />business inquiries. <br />PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23124 FY 24/25 FY 25/26 <br />Other 715 00000 $I50,000 $150,000 7150,000 $150,000 $150,000 $150,000 <br />TOTAL $150,000 $150,000 $150,000 $150,00o $1so,000 $1so,000 $150,000 <br />SOURCE OF FUNDS FY 19/20 FY 20/21 FY 2122 FY 22/23 FY 23/24 FY 24/25 FY 25/26 <br />GASTAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 <br />M2 LOCAL $150,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 <br />FAIRSHARE <br />TOTAL $150,00 $1 <br />$150,000 $150,000 50,000 750,000 $150,000 $750,000 <br />Design Engineering <br />Jason Gabriel, Principal Civil Engineer 24-May-2019 <br />2- <br />