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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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Last modified
6/4/2024 12:22:10 PM
Creation date
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 />Table of Contents <br />OVERVIEW <br />Introduction...............................................................................1-2 <br />Department Roles......................................................................3Process Flow Chart.....................................................................5-6Prioritization Process..................................................................7Timeline for Adoption & Implementation..................................7CIP Amendments........................................................................8Project Categories......................................................................8CIP Projects by Council Ward.....................................................9CIP Projects by Category............................................................11 <br />PROJECT CATEGORIES <br />Street Improvements.................................................................13 <br />> Project Worksheets...............................................................15-32Traffic Improvements.................................................................33> Project Worksheets...............................................................35-48Utility/Drainage/Lighting Improvements...................................49City & Park Facilities...................................................................51> Project Worksheets...............................................................53-61 <br />REPORTS <br />Unfunded CIP Projects................................................................63-69 <br />1 Year Capital Improvement Program (CIP) ...............................70-727 Year Capital Improvement Program (CIP)................................73-82Orange County Transportation Authority (OCTA) 7 Year Plan....83-96Projects by Funding Source.........................................................97-98Previously Funded Projects.........................................................99Funding Sources.........................................................................101-103 <br />INDEX <br />Glossary of Terms......................................................................105-106
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