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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 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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<br />One-Time <br />AmountProject Name Project Description <br />Unfunded Priority Projects <br />City & Park Facilities <br />Zoo Improvements <br />SA Zoo - The Hive Education And Community <br />Building Construction 4,500,000 <br />500,000SA Zoo - Past Useful Life Utilities Infrastructure <br />Replacement (Electric, Water, Sewer) <br />SA Zoo - Walkway Accessibility Improvements <br />Phase 3 <br />SA Zoo - Perimeter Fence Repair To Meet USDA <br />Requirements <br />605,000 <br />500,000 <br />SA Zoo - Permanent Veterinary Hospital <br />SA Zoo - Admissions PlazaCity & Park Facilities Subtotal <br />5,000,000 <br />15,000,000$126,555,000 <br />Utility, Drainage & Lighting <br />Water and Sewer Improvements <br />Maxine Sewer Lift Station Improvements 11,000,000 <br />6,000,000Fisher Park Neighborhood Water Improvements <br />Cambridge Pump Station Improvements <br />South Pump Station Improvements <br />20,000,000 <br />23,000,000 <br />Citywide Storm Drain Improvements <br />Delhi Proposed Storm Drain Cost Estimate 154,953,000 <br />73,355,000Gardens Proposed Storm Drain Cost Estimate <br />Greenville Storm Drain Cost Estimate <br />Lane-Barranca Storm Drain Cost Estimate <br />13,675,000 <br />30,671,000 <br />68
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