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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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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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PROJECT TITLE: <br />Corbin Family Resource Center <br />Improvements <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Corbin Center ABC room - Design costs for kitchen Renovation and <br />addition of restroom. <br />PROJECT COSTS <br />Construction <br />Engineering <br />PROJECT NEED: <br />Improve outdated kitchen and appliances. Also to establish appropriate <br />indoor restroom for children daycare program. <br />FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />550,000 <br />150,000 <br />TOTAL 700,000 <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />GENERAL FUND 700,000 - - - - - <br />TOTAL 700,000 <br />LGENCY: DIVISION: CONTACT: <br />'arks, Rec. & Community Services Development Services Staff PWA, Public Works Agency <br />56 <br />
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