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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project provides for the management and administration of <br />right-of-way acquisitions/real estate transactions, which requires <br />coordination of activities with the City Attorney's Office and other <br />agencies. <br />PROJECT NEED: <br />Each fiscal year, the Public Works Agency undertakes several roadway <br />widening projects which require right-of-way acquisitions. Additionally, <br />the Public Works Agency is responsible for maintaining and <br />coordinating all real estate activities (i.e., City-owned properties, <br />easements, etc.). <br />PROJECT TITLE: <br />Right-of-Way Management <br />PROJECT CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:CONTACT:DATE: <br />Public Works <br />DIVISION: <br />CIP Engineering Jason Gabriel, Principal Civil Engineer 07-May-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Other 350,000 150,000 150,000 150,000 150,000 150,000 150,000 <br />TOTAL 350,000 150,000 150,000 150,000 150,000 150,000 150,000 <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />M2 LOCAL FAIRSHARE 350,000 150,000 150,000 150,000 150,000 150,000 150,000 <br />TOTAL 350,000 150,000 150,000 150,000 150,000 150,000 150,000 <br />4
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