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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
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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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FY2022-23 CIP PROJECTS BY FUNDING SOURCE <br />Active Transportation Safety: Warner Ave Traffic Signal Modificatioi <br />506,250 - <br />135 - COMMUNITY DEV BLOCK GRANT Total <br />5,795,227 - <br />148 - TRAFFIC SYSTEM MGMT GRANT <br />Raitt St Protected and Buffered Bikeway <br />889,000 4,610,000 <br />148 - TRAFFIC SYSTEM MGMT GRANT Total <br />889,000 4,610,000 - <br />161 - REC/COM SVS ST URBAN OPEN SPAC <br />Santa Anita Park Improvement Project <br />1,177,952 - <br />161- REC/COM SVS ST URBAN OPEN SPAC Total <br />1,177,952 - <br />224 - LOCAL DRAINAGE AREA IV <br />Bristol St Improvements & Widening: Phase 4 - Warner to St Andre, <br />141,470 <br />224 - LOCAL DRAINAGE AREA IV Total <br />141,470 <br />226 - LOCAL DRAINAGE AREA VI <br />Miscellaneous Stormdrain Repairs - FY 2022-23 <br />150,000 <br />226 - LOCAL DRAINAGE AREA VI Total <br />150,000 <br />311 - RESIDENTIAL DEVELOP DISTRICT 1 <br />Santa Anita Park Improvement Project <br />3,339,641 - <br />311- RESIDENTIAL DEVELOP DISTRICT 1 Total <br />3,339,641 <br />Grand Total <br />44,947,915 31,779,724 28,861,577 23,445,084 19,154,646 30,263,754 31,036,305 <br />91 <br />
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