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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:PROJECT DESCRIPTION:PROJECT NEED: <br />Industrial Street Repair Program This project entails the rehabilitation of existing roadway pavement <br />for industrial 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 />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.PROJECT CATEGORY: <br />Street Improvements <br />Local Street Resurfacing <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />2,407,200 <br />2,407,200 <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 FY 24/25 <br />2,407,200 <br />2,407,200 <br />FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 <br />REFUSE MAINTENANCE ------ <br />TOTAL ------ <br />AGENCY:DIVISION:CONTACT: <br />Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer <br />24
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