Item 33 - Measure M2 Funding Eligibility 2024 Renewal (Revised)

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City of Santa Ana, CA Page i 2024 Citywide Pavement Management Plan – OCTA Submittal Final Report – May 27, 2024 AGENCY SUBMITTAL TABLE OF CONTENTS I. Pavement Management Plan Certification.............................................................................. 2 II. Executive Summary ................................................................................................................. 3 III. Background ...................................................................................................................... 4 IV. Current Pavement Conditions (PCI) ......................................................................................... 7 V. Projected Pavement Conditions (PCI) – Current Budget ......................................................... 8 VI. Alternative Funding Levels ....................................................................................................... 9 a. Maintain Existing Average Network PCI ................................................................ 9 b. Improve Average Network PCI ............................................................................... 9 VII. Current and Projected Backlog by Year of Pavement Maintenance Needs ............................ 9 VIII. Centerline Mileage ................................................................................................................. 10 IX. Percentage of Network in Each of Five Condition Categories Based on Centerline mileage 10 X. Reduction in M2 Local Match ................................................................................................ 11 XI. Appendix A – Seven-Year Road Maintenance and Rehabilitation Plan Based on Current or Expected Funding Level .............................................................................. 12 XII. Appendix B – Complete Street Listing Current Conditions .................................................... 13 XIII. Appendix C – GIS Digital Data ................................................................................................ 14 XIV. Appendix D – Quality Assurance / Quality Control Plan ........................................................ 15 • Introduction ......................................................................................................... 15 • Objectives ............................................................................................................ 15 • Structure of QA/QC Plan ...................................................................................... 15 • Condition Survey Procedures ............................................................................... 16 • Accuracy Required for Data Collection ................................................................ 17 • Random and Systematic Re-Inspections .............................................................. 17 • PCI Comparison with Past Surveys ....................................................................... 18 • Inspector Qualifications and Experience ............................................................. 18 • Safety Procedures ................................................................................................ 18 XV. Appendix E – Pavement Management Data Files ............................................................. 19 XVI. Appendix F – GIS Maps – Current Conditions ................................................................... 20