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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 />Zoo Pathways Phase 2 This project includes installation of new concrete pathways through <br />the central part of the zoo. The pathways replace decomposed <br />granite “dirt” pathways with accessible concrete. Included in the <br />project are improvements to public barriers at the anteater habitat <br />and nighttime lighting. <br />The goal of this project is to increase safety and accessibility of the <br />zoo. Current dirt pathways are a challenge for visitors in wheelchairs or <br />strollers, become rutted, impassable in inclement weather, and require <br />constant upkeep by staff. Improvements in zoo walkways will reduce <br />risk for the city from trip and fall accidents and improve the visitor <br />experience. <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Zoo Facility <br />LOCATION MAP <br />PROJECT COSTS <br />Construction <br />FY 24/25 <br />368,000 <br />32,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Contingency <br />TOTAL 400,000 <br />SOURCE OF FUNDS FY 24/25 <br />400,000 <br />400,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />GENERAL FUND ------ <br />TOTAL ------ <br />AGENCY:DIVISION:CONTACT: <br />Parks, Rec. & Community Services Administration Suzi Furjanic, Assoc. Park Planner <br />61
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