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Item 01 - Fiscal Year 2025-26 Budget Work Study Session
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Item 01 - Fiscal Year 2025-26 Budget Work Study Session
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5/14/2025 4:13:57 PM
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5/14/2025 2:04:04 PM
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City Clerk
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Agenda
Agency
Finance & Management Services
Item #
01
Date
5/15/2025
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Fiscal Year 2025-26 Budget Work Study Session <br />May 15, 2025 <br />Page 3 <br />5 <br />0 <br />4 <br />9 <br />The Bristol & Edinger parking lot is an ideal city-owned location for public event use. <br />Access to the site will be controlled by cattle gates, fencing, and parking wheel stops. <br />Staff is proposing to create designated sections within the parking lot that can be rented <br />based on area usage. The proposed fee structure is based on the updated Plaza Calle <br />Cuatro model and is labeled as a Special Location Rental Fee. Similar to Plaza Calle <br />Cuatro, an event’s size determines which Park Facility Permit applies. Facility permit fees <br />may vary depending on the group type, such as Resident, Non-Resident, Business, or <br />Non-Profit organizations. The following is an example of what Santa Ana residents would <br />pay for a three-hour reservation. <br />Bus Shelter Locations <br />As requested by the City Council, staff has identified 16 proposed locations for <br />replacement or new bus shelters. The majority of the Council expressed support for <br />allocating $250,000 toward this effort. This information is provided to assist in confirming <br />the locations and finalizing funding as part of the upcoming budget discussion. <br />Jail Improvements <br />City Council expressed interest in funding improvements to the Santa Ana Jail, <br />specifically to enhance the Pay to Stay (PTS) program, and requested additional <br />information to support funding considerations. The proposed funding amount of $250,000 <br />would support two primary areas:
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