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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:This project provides for the application of crack seal and slurry seal to various streets citywide with minor coldmill and removal and replacement of asphalt concrete pavement.PROJECT NEED:The City's Pavement Management Program has been developed to identify the preventative maintenance requirements for the City's street network. The application of a surface seal to streets with improvements constructed in the last 10 years will ensure a high level of service for years to come.PROJECT TITLE:Local Street Preventative MaintenancePROJECT CATEGORY:Street ImprovementsLocal Street ResurfacingLOCATION 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 29/30Construction2,778,000 2,778,000 2,778,000 2,778,000 2,778,000 2,778,000 2,778,000Engineering222,000 222,000 222,000 222,000 222,000 222,000 222,000TOTAL3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30M2 LOCAL FAIRSHARE3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000TOTAL3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,00027
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