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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:This project will provide for the removal of existing damaged pavement and reconstruction with Portland Cement Concrete (PCC) for alleys citywide.PROJECT NEED:The Citywide network of Portland Cement Concrete (PCC) and asphalt alleys is in extreme state of deterioration with the presence of numerous potholes, cracking, spalling, and uplifting. PCC pavement will eliminate the drainage problems associated with the asphalt pavement and provide a longer life for the alleys.PROJECT TITLE:Alley Improvement ProgramPROJECT CATEGORY:Street ImprovementsAlley RehabilitationLOCATION MAPCITYWIDEAGENCY: DIVISION: CONTACT:Public Works CIP EngineeringJason Gabriel, Principal Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Construction1,389,000------Engineering111,000------TOTAL1,500,000------SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30GENERAL FUND1,500,000------M2 LOCAL FAIRSHARE-------TOTAL1,500,000------15