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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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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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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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PROJECT CATEGORY: STREET IMPROVEMENTS <br />Project Title <br />Improvement Program <br />Proposed <br />FY2024-25 <br />1,500,000 <br />Years 2-7 <br />10,713,000 <br />Bedford Rd Rehab: Main Place to North City Limit <br />173,000 <br />- <br />Bridge Preventative Maintenance Program (BPMP) <br />30,000 <br />- <br />Bristol St & Memory Ln Intersection Widening <br />80,000 <br />- <br />Bristol St Improvements & Widening: Phase 4 - Warner -St Andrew <br />968,560 <br />- <br />Civic Center Rehab: Minter to Santiago <br />2,000,000 <br />- <br />Civic Center Rehab: Shelton to Flower <br />1,286,000 <br />- <br />Fairview Ave Rehab: South City Limits to Alton <br />3,842,480 <br />- <br />Grand Ave Rehab: Edinger to McFadden <br />1,122,000 <br />- <br />Industrial Street Repair Program <br />2,407,200 <br />- <br />Local Street Preventative Maintenance <br />3,500,000 <br />21,000,000 <br />Main St Slurry Seal & Resurfacing: Memory to North City Limit <br />448,000 <br />- <br />Pavement Management <br />400,000 <br />2,400,000 <br />Project Development <br />250,000 <br />1,500,000 <br />Raitt St Rehab: McFadden to 1st <br />11616,000 <br />- <br />Right -of -Way Management <br />350,000 <br />2,100,000 <br />Warner Ave Improvements: Phase 1 - Main to Oak <br />993,000 <br />- <br />Warner Ave Improvements: Phase 2 - Oak to Grand <br />242,030 <br />- <br />Street Improvements Total <br />21,208,270 <br />37,713,000 <br />South Pacific Ave and West Willits St Roundabout <br />13 <br />
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