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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: <br />Traffic Safety Project Development <br />PROJECT DESCRIPTION: <br />Provides for the engineering design services that are necessary for <br />the grant applications, environmental documents, <br />PROJECT NEED: <br />This project is designed to increase traffic safety for all users in the <br />City. <br />development/preparation of plans, specification, and estimates <br />related to traffic safety improvement projects. In addition, provides <br />City matching funds for grant funded traffic safety projects. <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Planning <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />50,000 <br />FY 25/26 <br />50,000 <br />FY 26/27 <br />50,000 <br />FY 27/28 <br />50,000 <br />FY 28/29 <br />50,000 <br />FY 29/30 <br />50,000 <br />FY 30/31 <br />50,000Engineering <br />TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />CITYWIDE SOURCE OF FUNDS FY 24/25 <br />50,000 <br />FY 25/26 <br />50,000 <br />FY 26/27 <br />50,000 <br />FY 27/28 <br />50,000 <br />FY 28/29 <br />50,000 <br />FY 29/30 <br />50,000 <br />FY 30/31 <br />50,000M2 LOCAL FAIRSHARE <br />TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />AGENCY:DIVISION:CONTACT: <br />Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer <br />47
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