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N:- <br />ROJECT TITLE: <br />Pavement Management <br />20JECT CATEGORY: <br />Street Improvements - <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />CITY OF SANTA ANA FY 19/20 CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <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 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 COSTS <br />FY 19/20 <br />FY 20/21 <br />FY 21122 <br />FY 22/23 <br />FY 2324 <br />FY 24/25 <br />FY 25/26 <br />Engineering <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />TOTAL <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />5250,000 <br />$250,000 <br />SOURCE OF <br />FUNDS <br />FY 19/20 <br />FY 20/21 <br />FY 2122 <br />FY 2223 <br />FY 2324 <br />FY 24/25 <br />FY 2526 <br />GAS TAX <br />$50,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />M2 LOCAL <br />$250,000 <br />$200,000 <br />$200,000 <br />$200,000 <br />$200,000 <br />$200,000 <br />$200,000 <br />FAIRSHARE <br />TOTAL <br />$250,000 <br />$zso,000 <br />$250,000 <br />$250,000 <br />$zso,oao <br />$zsa,000 <br />$250,000 <br />AGENCY DIVISION: CONTACT: DATE: <br />Public Works Agency Design Engineering Kenny Nguyen, Senior Civil Engineer 24-May-2019 <br />- 1 - <br />