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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 />CITY OF SANTA ANA <br />SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM <br />FY 2025 - FY 2031 <br />GENERAL WATER AREA A & D <br />FUNDS <br />MEASURE <br />M2PROJECTSCDBGSEWERGAS TAX OTHER TOTALFUNDCAPITALFEES <br />FY 24/25 ZOO FACILITY <br />128 . Zoo North End Wall 1,200,000 <br />400,000 <br />1,200,000 <br />129 . Zoo Pathways Phase 2 400,000 <br />Subtotal FY24/25 ZOO FACILITY <br />FY 24/25 MUNICIPAL FACILITIES <br />1,600,000 1,600,000 <br />130 . Renovate & Upgrade Public Parking Lots 300,000 300,000 <br />Subtotal FY24/25 MUNICIPAL FACILITIES 300,000 <br />2,350,000 <br />2,350,000 <br />300,000 <br />TOTAL CITY & PARK FACILITY IMPROVEMENTS 1,600,000 300,000 4,250,000 <br />GRAND TOTAL SEVEN YEAR CIP PROJECTS 17,793,000 19,216,790 27,013,001 412,340 8,039,480 35,462,280 94,917,580 205,204,471 <br />81
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