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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:Includes staff coordination related to grant application preparation and submittal. Project Development also entails staff response to City Council, resident, and business inquiries. This includes planning, environmental, preliminary engineering, and right-of-way.PROJECT NEED:Staff consistently applies for grant funding to implement the Capital Improvement Program. A significant amount of staff effort is expended in analyzing a project to determine its feasibility and competitiveness. In addition, staff participates in various regional inter-agency forums and responds to Council, resident, and business inquiries.PROJECT TITLE:Project DevelopmentPROJECT CATEGORY:Street ImprovementsPlanningLOCATION MAPCITYWIDEAGENCY: DIVISION: CONTACT:Public Works CIP EngineeringJason Gabriel, Principal Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Engineering250,000 250,000 250,000 250,000 250,000 250,000 250,000Other-------TOTAL250,000 250,000 250,000 250,000 250,000 250,000 250,000SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30GAS TAX-------M2 LOCAL FAIRSHARE250,000 250,000 250,000 250,000 250,000 250,000 250,000TOTAL250,000 250,000 250,000 250,000 250,000 250,000 250,00030