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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Provides for the engineering design services that are necessary for <br />the grant applications, environmental documents, <br />development/preparation of plans, specification, and estimates <br />related to traffic safety improvement projects. In addition, provides <br />City matching funds for grant funded traffic safety projects. <br />PROJECT NEED: <br />This project is designed to increase traffic safety for all users in the <br />City. <br />PROJECT TITLE: <br />Traffic Safety Project Development <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Traffic Engineering Zdenek Kekula, Senior Civil Engineer 07-May-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Engineering 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />M2 LOCAL FAIRSHARE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />25
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