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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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06/04/2024
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Table of Contents <br />OVERVIEW <br />Introduction...............................................................................1-2 <br />Department Roles......................................................................3 <br />Process Flow Chart.....................................................................5-6 <br />Prioritization Process..................................................................7 <br />Timeline for Adoption & Implementation..................................7 <br />CIPAmendments........................................................................8 <br />Project Categories......................................................................8 <br />CIP Projects by Council Ward.....................................................9 <br />CIP Projects by Category............................................................11 <br />PROJECT CATEGORIES <br />Street Improvements.................................................................13 <br />> Project Worksheets...............................................................15-32 <br />Traffic Improvements.................................................................33 <br />> Project Worksheets...............................................................35-48 <br />Utility/Drainage/Lighting Improvements...................................49 <br />City & Park Facilities...................................................................51 <br />> Project Worksheets...............................................................53-61 <br />Unfunded CIP Projects................................................................63-69 <br />1 Year Capital Improvement Program (CIP)...............................70-72 <br />7 Year Capital Improvement Program (CIP)................................73-82 <br />Orange County Transportation Authority (OCTA) <br />7 Year Plan .... 83-96 <br />Projects by Funding Source.........................................................97-98 <br />Previously Funded Projects.........................................................99 <br />Funding Sources.........................................................................101-103 <br />�- <br />U <br />INDEX <br />v <br />Glossary of Terms......................................................................105-106 <br />0 <br />0 <br />v <br />
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