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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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PROJECTS AREA FEES CDBGCAPITAL OUTLAYWATER CAPITALSEWERA & D FUNDSGAS TAXMEASURE M2OTHER TOTALCITY OF SANTA ANAONE YEAR CAPITAL IMPROVEMENT PROGRAMFY 2023-24FY 23/24 FACILITY33 . Main Library Renovation Project 300,240300,240Subtotal FY23/24 FACILITY 300,240300,240FY 23/24 MUNICIPAL FACILITIES34 . Fire Station Removal Storage Tanks1,187,40081,187,40035 . Police Athletic & Activities League (PAAL) ADA Restrooms500,000500,000Subtotal FY23/24 MUNICIPAL FACILITIES 500,0001,187,400 1,687,400TOTAL CITY & PARK FACILITY IMPROVEMENTS 1,300,2401,187,400 2,487,640443,840 1,300,24017,704,170 17,538,600 36,986,850GRAND TOTAL ONE YEAR CIP PROJECTS65
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