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1 - CIP 2018-2019
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PROJECT TITLE: <br />Project Development <br />PROJECT CATEGORY: <br />Street Improvements - <br /> Planning <br />PROJECT NEED: <br />Staff consistently applies for grant funding to implement <br />the Capital Improvement Program. A significant amount <br />of staff effort is expended in analyzing a project to <br />determine its feasibility and competitiveness. In <br />addition, staff participates in various regional inter- <br />agency forums and responds to Council, resident, and <br />business inquiries. <br />PROJECT DESCRIPTION: <br />Includes staff coordination related to grant application <br />preparation and submittal. Project Development also <br />entails staff response to City Council, resident, and <br />business inquiries. This includes planning, <br />environmental, preliminary engineering, and right- <br />ofway. <br />SOURCE OF FUNDS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 <br />GAS TAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 <br />M2 LOCAL <br />FAIRSHARE <br />$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 <br />TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 <br />PROJECT COSTS FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 <br />Other $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 <br />TOTAL $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 <br />LOCATION MAP <br />CITYWIDE <br />CONTACT:DATE: <br />12-Apr-2019 <br />AGENCY <br />Public Works Agency <br />DIVISION: <br />Design Engineering Jason Gabriel, Principal Civil Engineer <br />- 2 - <br />CITY OF SANTA ANA FY 19/20 CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />1-25
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