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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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5/30/2024 4:29:51 PM
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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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F <br />TITLE: <br />y Management <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 />This project provides for the management and administration of <br />right-of-way acquisitions/real estate transactions, which requires <br />coordination of activities with the City Attorney's Office and other <br />agencies. <br />PROJECT NEED: <br />Each fiscal year, the Public Works Agency undertakes several roadway <br />widening projects which require right-of-way acquisitions. Additionally, <br />the Public Works Agency is responsible for maintaining and <br />coordinating all real estate activities (i.e., City -owned properties, <br />easements, etc.). <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 />Planning <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />TOTAL <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <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 />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />TOTAL <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />350,000 <br />DIVISION: <br />CIP Engineering <br />CONTACT: <br />Hayley Gilbert, Projects Manager <br />30 <br />
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