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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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8/10/2023 3:59:18 PM
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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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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:Provides for the engineering services that are necessary for grant applications, development/preparation of plans, specifications, bike hut maintenance and estimates related to bike lane projects. In addition, provides City matching funds for grant funded bicycle facilities projects and allows for bicycle facilities improvements.PROJECT NEED:This planning project is designed to increase bicyclists' safety and mobility.PROJECT TITLE:Bike Lane Project DevelopmentPROJECT CATEGORY:Traffic ImprovementsPlanningLOCATION MAPCITYWIDEAGENCY: DIVISION: CONTACT:Public Works Traffic EngineeringZdenek Kekula, Principal Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Engineering80,000 80,000 80,000 80,000 80,000 80,000 80,000TOTAL80,000 80,000 80,000 80,000 80,000 80,000 80,000SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30M2 LOCAL FAIRSHARE80,000 80,000 80,000 80,000 80,000 80,000 80,000TOTAL80,000 80,000 80,000 80,000 80,000 80,000 80,00037
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