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F <br />TITLE: <br />anagement <br />CATEGORY: <br />vements <br />LOCATION M, <br />CITN <br />AGENCY: <br />Public Works <br />7 <br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The City's Pavement Management System was first prepared in <br />1992. This project provides for a Citywide inventory of street <br />pavement to identify any changes in condition and record any <br />damage. <br />PROJECT NEED: <br />The Pavement Management System (PMS) should be current and <br />updated in order to better program projects for the City's C/P and to <br />understand the total deferred maintenance of the network for budgeting <br />purposes. Also, OCTA requires updated PMS reports to continue the <br />City's eligibility for Measure M funds. <br />PROJECT COSTS <br />FY 24/25 <br />FY 25/26 <br />FY 26/27 <br />FY 27/28 <br />FY 28/29 <br />FY 29/30 <br />FY 30/31 <br />Engineering <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />TOTAL <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />SOURCE OF FUNDS <br />FY 24/25 <br />FY 25/26 <br />FY 26/27 <br />FY 27/28 <br />FY 28/29 <br />FY 29/30 <br />FY 30/31 <br />M2 LOCAL FAIRSHARE <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />TOTAL <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />400,000 <br />DIVISION: <br />CIP Engineering <br />CONTACT: <br />Jason Gabriel, Principal Civil Engineer <br />27 <br />