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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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6/11/2025 4:50:07 PM
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6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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PROJECTS BY FUNDING SOURCE <br />059 - SELECT STREET CONSTRUCTION <br />Bridge Preventative Maintenance Program (BPMP) <br />245,600 <br />Broadway St Rehab: 17th to Mainplace <br />307,700 <br />Broadway St Rehab: Bishop to 1st St <br />135,300 <br />Civic Center Rehab: Minter to Santiago <br />742,000 <br />Dyer Rd Rehab: Main to Grand <br />595,100 <br />Euclid St Rehab: McFadden to 1st <br />4,806,000 <br />Grand Ave Rehab: 1st to Santa Ana <br />2,972,300 <br />Industrial Street Repair Program <br />2,607,800 <br />MacArthur Blvd Rehab: Harbor to Fairview <br />4,413,300 <br />Main St Rehab: Edgewood to Memory Lane <br />274,200 <br />Raitt St Rehab: Civic Center to Washington <br />2,646,080 <br />Raitt St Rehab: McFadden to 1st <br />1,469,000 <br />Right -of -Way Management <br />287,600 <br />Standard Avenue Widening <br />750,000 <br />Warner Ave Impr: Ph 2 - Oak - Grand <br />370 <br />17th St Rehab: Cabrillo Park to City Limit <br />411,840 <br />17th St Rehab: Grand to Cabrillo Park <br />834,500 <br />059 - SELECT STREET CONSTRUCTION Total <br />23,498,690 <br />135 - COMMUNITY DEV BLOCK GRANT <br />Bristol & Tolliver Park - Basketball Court <br />176,000 <br />Cedar St Rehab: Occidental to Edinger <br />415,000 <br />135 - COMMUNITY DEV BLOCK GRANT/ESG Total <br />591,000 <br />147 - STREET SAFETY PROGRAMS <br />1st St Traffic Safety Corridor Street Light Improvements <br />2,480,400 <br />High Visibility Marked Crosswalk Improvements <br />273,815 <br />147 - STREET SAFETY PROGRAMS Total <br />2,754,215 <br />203 - LOCAL DRAINAGE AREA NO 3 <br />Grand Ave Storm Drain <br />450,000 <br />203 - LOCAL DRAINAGE AREA NO 3 Total <br />450,000 <br />225 - LOCAL DRAINAGE AREA V <br />1st St Rehab: Grand to Tustin <br />408,505 <br />225 - LOCAL DRAINAGE AREA V Total <br />408,505 <br />313 - RESIDENTIAL DEVELOP DISTRICT 3 <br />Lillie King Park - Basketball Court <br />200,000 <br />313 - RESIDENTIAL DEVELOP DISTRICT 3 Total <br />200,000 <br />314 - RESIDENTIAL DEVELOP DISTRICT 4 <br />Bristol & Tolliver Park - Basketball Court <br />115,000 <br />314 - RESIDENTIAL DEVELOP DISTRICT 4 Total <br />115,000 <br />991 - TRAN SYS IMP AUT Area A <br />1st St Rehab: Grand to Tustin <br />2,370,684 <br />991 - TRAN SYS IMP AUT Area A Total <br />2,370,684 - - <br />734 TABLE OF CONTENTS <br />
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