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Presentation - Item 1 Budget Work Study Session
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Presentation - Item 1 Budget Work Study Session
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5/20/2025 5:45:55 PM
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City Clerk
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5/15/2025
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Project <br />Where in Budget <br />Amount <br />Notes <br />Euclid St Rehab: <br />FY25-26 CIP <br />$4,806,000 <br />• <br />Funded by Gas Tax <br />McFadden to 11 <br />Fire Station Facilities <br />FY25-26 Budget <br />$250,000 <br />Master Pion <br />Street Lights <br />FY24-25 Budget <br />$80,000 <br />• <br />Fairview & Downie Place <br />• <br />8" & Jefferson <br />• <br />14 h Street <br />• <br />Martha Lane & Hathaway Freeway wall <br />• <br />West side of Bristol between Gary & Alton <br />(Installation pending) <br />Code Blue Camera <br />FY24-25 Budget <br />$79,000 <br />Upgrades <br />Speed Bumps <br />FY24-25 Budget <br />$60,000 <br />Santiago Park Sign <br />FY24-25 Budget <br />TBD <br />Replacement <br />Angels Park Crosswalk <br />FY24-25 Budget <br />TBD <br />• <br />ARPA funded Pedestrian & Mobility <br />Improvements- Phase 2 <br />More stop signs at <br />FY24-25 Budget <br />TBD <br />various locations <br />throughout City <br />Traffic Calming <br />FY24-25 Budget <br />TBD <br />• <br />Includes striping and signage on Lincoln <br />Improvements on <br />Lincoln <br />Traffic Calming near <br />FY24-25 Budget <br />TBD <br />• <br />Safe Routes to School grant funding; Design <br />Diamond Elementary <br />phase <br />
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