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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 FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: <br />Project Development 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 />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 CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />250,000 <br />250,000 <br />FY 25/26 <br />250,000 <br />250,000 <br />FY 26/27 <br />250,000 <br />250,000 <br />FY 27/28 <br />250,000 <br />250,000 <br />FY 28/29 <br />250,000 <br />250,000 <br />FY 29/30 <br />250,000 <br />250,000 <br />FY 30/31 <br />250,000 <br />250,000 <br />Engineering <br />TOTAL <br />CITYWIDE SOURCE OF FUNDS FY 24/25 <br />250,000 <br />250,000 <br />FY 25/26 <br />250,000 <br />250,000 <br />FY 26/27 <br />250,000 <br />250,000 <br />FY 27/28 <br />250,000 <br />250,000 <br />FY 28/29 <br />250,000 <br />250,000 <br />FY 29/30 <br />250,000 <br />250,000 <br />FY 30/31 <br />250,000 <br />250,000 <br />M2 LOCAL FAIRSHARE <br />TOTAL <br />AGENCY:DIVISION:CONTACT: <br />Public Works CIP Engineering Hayley Gilbert, Projects Manager <br />28
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