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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Last modified
8/10/2023 3:59:18 PM
Creation date
8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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Table of ContentsThe Golden City <br />OVERVIEW Page Number(s) Introduction............................................................................................1-2 Department Roles.....................................................................................3Process Flow Chart...............................................................................5-6Prioritization Process................................................................................7Timeline for Adoption & Implementation.............................................7 CIP Amendments...................................................................................... 8Project Categories.................................................................................... 8CIP Projects by Council Ward.................................................................9CIP Projects by Category.......................................................................11 PROJECT CATEGORIES Street Improvements.............................................................................13 > Project Worksheets......................................................................15-34Traffic Improvements............................................................................35 > Project Worksheets......................................................................37-46Utility/Drainage/Lighting Improvements...........................................47 > Project Worksheets...........................................................................49City & Park Facilities...............................................................................51 > Project Worksheets......................................................................53-59 REPORTS Unfunded CIP Projects..........................................................................611 Year Capital Improvement Program (CIP)................................63-667 Year Capital Improvement Program (CIP).................................67-72Orange County Transportation Authority (OCTA) 7 Year Plan..73-81Projects by Funding Source............................................................83-84Funding Sources...............................................................................85-87 INDEX Glossary of Terms............................................................................89-90
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