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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 />Pavement Management 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 />The Pavement Management System (PMS) should be current and <br />updated in order to better program projects for the City's CIP 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 CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />400,000 <br />400,000 <br />FY 25/26 <br />400,000 <br />400,000 <br />FY 26/27 <br />400,000 <br />400,000 <br />FY 27/28 <br />400,000 <br />400,000 <br />FY 28/29 <br />400,000 <br />400,000 <br />FY 29/30 <br />400,000 <br />400,000 <br />FY 30/31 <br />400,000 <br />400,000 <br />Engineering <br />TOTAL <br />CITYWIDE SOURCE OF FUNDS FY 24/25 <br />400,000 <br />400,000 <br />FY 25/26 <br />400,000 <br />400,000 <br />FY 26/27 <br />400,000 <br />400,000 <br />FY 27/28 <br />400,000 <br />400,000 <br />FY 28/29 <br />400,000 <br />400,000 <br />FY 29/30 <br />400,000 <br />400,000 <br />FY 30/31 <br />400,000 <br />400,000 <br />M2 LOCAL FAIRSHARE <br />TOTAL <br />AGENCY:DIVISION:CONTACT: <br />Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer <br />27
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