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Item 27 - SB 1 Fiscal Year Funds
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06/20/2023 Regular
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Item 27 - SB 1 Fiscal Year Funds
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8/10/2023 8:23:54 AM
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8/10/2023 8:23:49 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
27
Date
6/20/2023
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CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Reconstruction/resurfacing of existing pavement and <br />replacement/installation of missing or damaged, curbs, gutters, <br />sidewalks, driveway approaches, and wheelchair ramps within this <br />segment of roadway. <br />PROJECT NEED: <br />The City's Pavement Management Program (PMP) has been <br />developed to prioritize and recommend the most cost-effective roadway <br />repairs, and maximize the return from available funding for street <br />pavement. This segment of Grand Avenue pavement rehabilitation is <br />identified as a high priority in the PMP. <br />PROJECT TITLE: <br />Grand Ave Roadway Rehab: <br />McFadden Ave to 1st St <br />PROJECT CATEGORY: <br />Street Improvements <br />Arterial Street Rehabilitation <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Jason Gabriel, Principal Civil Engineer 20-Jun-2023 <br />PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Construction 518,120 ------ <br />Engineering ------- <br />TOTAL 518,120 ------ <br />SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />GAS TAX ------- <br />RMRA SB1 518,120 ------ <br />TOTAL 518,120 ------ <br />EXHIBIT 2
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