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PROJECT TITLE: <br />Pavement Management <br />PROJECT CATEGORY: <br />Street Improvements <br /> Planning <br />PROJECT NEED: <br />The Pavement Management System (PMS) should be <br />current and updated in order to better program projects <br />for the City's CIP and to understand the total deferred <br />maintenance of the network for budgeting purposes. <br />Also, OCTA requires updated PMS reports to continue <br />the City's eligibility for Measure M funds. <br />PROJECT DESCRIPTION: <br />The City's Pavement Management System was first <br />prepared in 1992. This project provides for a <br />Citywide inventory of street pavement to identify any <br />changes in condition and record any damage. <br />PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 <br />HUTA 2103 GAS TAX $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 <br />M2 LOCAL <br />FAIRSHARE <br />$200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 <br />TOTAL $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 <br />PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 <br />Engineering $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 <br />TOTAL $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000 <br />LOCATION MAP <br />CITY WIDE <br />CONTACT:DATE: <br />18-Apr-2018 <br />AGENCY: <br />Public Works Agency <br />DIVISION: <br />Design Engineering Kenny Nguyen, Senior Civil Engineer <br />- 15 - <br />CITY OF SANTA ANA FY 18/19 <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />1-34