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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
16
Date
6/7/2022
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PROJECT TITLE: <br />Non -Residential Street Repair <br />Program <br />PROJECT CATEGORY: <br />Street Improvements <br />Arterial Street Rehabilitation <br />LOCATION MAP <br />CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project entails the rehabilitation of existing roadway pavement <br />for local streets. The project will include the removal and <br />replacement of existing asphalt streets. Various replacement <br />pavement strategies will be investigated to determine the most cost <br />effective and maintainable treatment. Minor concrete repair to <br />severely damaged or missing curbs, gutters, sidewalks, and <br />wheelchair ramps will also be included. <br />11 <br />PROJECT NEED: <br />The interior roadway of non-residential street has been identified as <br />priority by the City's Pavement Management System. The pavement is <br />deteriorating due to weather, age, and heavy usage. <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />Engineering 2,266,660 - - - - - - <br />TOTAL 2,266,660 <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />REFUSE MAINTENANCE 2,266,660 - - - - - - <br />TOTAL 2,266,660 <br />LGENCY: DIVISION: CONTACT: <br />'ublic Works CIP Engineering Kenny Nguyen, Senior Civil Engineer <br />27 <br />
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