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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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06/07/2022 Regular & HA
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Last modified
4/4/2024 2:33:27 PM
Creation date
8/15/2023 10:18:52 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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TABLE OF CONTENTS <br />Introduction <br />1-2 <br />Department Roles <br />3 <br />Process Flow Chart <br />4-5 <br />Prioritization Process <br />6 <br />Timeline for Adoption & Implementation <br />6 <br />CIP Amendments <br />7 <br />Project Categories <br />7 <br />CIP Projects by Council Ward <br />9-10 <br />CIP Projects by Project Category <br />11 <br />Streets <br />13 <br />Streets- Project Worksheets <br />15-32 <br />Traffic <br />34 <br />Traffic- Project Worksheets <br />35-42 <br />Utility/Drainage/Lighting <br />43 <br />Utility/Drainage/Lighting- Project Worksheets <br />44-53 <br />City & Park Facilities <br />55 <br />City & Park Facilities- Project Worksheets <br />56-64 <br />1 Year Capital Improvement Program (CIP) 65-68 <br />7 Year Capital Improvement Program (CIP) 69-75 <br />Orange County Transportation Authority (OCTA) 7 Year Plan 77-87 <br />Projects By Funding Source 89-91 <br />Funding Sources 93-95 <br />Glossary of Terms 97-98 <br />A � <br />Dyer Road Stormdrain Repair <br />
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