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FPROJECTTITLE: <br />lopment <br />CATEGORY: <br />vements <br />LOCATION M, <br />CITN <br />AGENCY: <br />Public Works <br />7 <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Includes staff coordination related to grant application and submittal. <br />Project Development also entails staff response to City Council, <br />resident, and business inquiries. This includes planning, <br />environmental, preliminary engineering, and right-of-way. <br />PROJECT NEED: <br />Staff consistently applies for grant funding to implement the Capital <br />Improvement Program. A significant amount of staff effort is expended <br />in analyzing a project to determine its feasibility and competitiveness. In <br />addition, staff participates in various regional inter -agency forums and <br />responds to Council, resident, and business inquiries. <br />PROJECT COSTS <br />FY 24/25 <br />FY 25/26 <br />FY 26/27 <br />FY 27/28 <br />FY 28/29 <br />FY 29/30 <br />FY 30/31 <br />Engineering <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />TOTAL <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />SOURCE OF FUNDS <br />FY 24/25 <br />FY 25/26 <br />FY 26/27 <br />FY 27/28 <br />FY 28/29 <br />FY 29/30 <br />FY 30/31 <br />M2 LOCAL FAIRSHARE <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />TOTAL <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />DIVISION: <br />CIP Engineering <br />CONTACT: <br />Hayley Gilbert, Projects Manager <br />28 <br />