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Item 1 - CITY COUNCIL BUDGET WORKSHOP
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05/12/2022 Special
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Item 1 - CITY COUNCIL BUDGET WORKSHOP
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8/23/2023 11:44:49 AM
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8/23/2023 11:43:57 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
1
Date
5/12/2022
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FY 2022-23 PROPOSED CIP BUDGET <br />Total Budget: <br />$31,551,300 <br />Street Improvements <br />$18,700,570 <br />Key Projects: <br />-Local Street Preventative <br />Maintenance <br />-Non-Residential Street Repair <br />-Alley Improvement Program <br />Traffic Improvements <br />$1,715,000 <br />Key Projects: <br />-Raitt St Protected & Buffered Bikeway <br />-Traffic Signal Equipment Replacement <br />-Santa Clara Ave Bike Lane <br />Utility, Drainage & <br />Lighting Improvements <br />$6,485,000 <br />Key Projects: <br />-Willard Neighborhood Sewer & Water <br />-North East Annex Sewer Improvement <br />-Washington Well Site <br />City & Park <br />Facilities <br />$4,650,730 <br />Key Projects: <br />-Newhope Library <br />-Grand Central Art Center <br />-Salgado Center <br />42
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