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Packet_5-23-22
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Packet_5-23-22
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CITY OF SANTA ANA FY 22/23CIP <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 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 TITLE: <br />Pavement Management <br />PROJECT CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:DIVISION:CONTACT: <br />Public Works CIP Engineering Kenny Nguyen, Senior Civil Engineer <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />Engineering 250,000 400,000 300,000 400,000 300,000 400,000 300,000 <br />TOTAL 250,000 400,000 300,000 400,000 300,000 400,000 300,000 <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />M2 LOCAL FAIRSHARE 250,000 400,000 300,000 400,000 300,000 400,000 300,000 <br />TOTAL 250,000 400,000 300,000 400,000 300,000 400,000 300,000 <br />285/23/2022 <br />Planning Commission {{item.number}}–35
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