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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT TITLE: <br />Civic Center Rehab: Minter - <br />Santiago <br />PROJECT DESCRIPTION:PROJECT NEED: <br />Reconstruction/resurfacing of existing pavement and <br />replacement/installation of missing or damaged, curbs, gutters, <br />sidewalks, driveway approaches, and wheelchair ramps within along <br />Civic Center between Minter and Santiago. <br />This segment of roadway has been identified as a high priority by the <br />City's Pavement Management System. The pavement is deteriorating <br />due to the weather, age, and heavy usage. Some of the adjacent <br />curbs, gutters, driveway approaches, curb ramps, and sidewalks are <br />also in various states of disrepair and require replacement.PROJECT CATEGORY: <br />Street Improvements <br />Arterial Street Rehabilitation <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />2,000,000 <br />2,000,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />Engineering ------ <br />TOTAL ------ <br />SOURCE OF FUNDS <br />GENERAL FUND <br />RMRA SB1 <br />FY 24/25 <br />714,000 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />1,286,000 <br />2,000,000TOTAL <br />AGENCY:DIVISION:CONTACT: <br />Public Works CIP Engineering Alex Bangean, Senior Civil Engineer <br />20
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