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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps.PROJECT NEED:This segment has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement.PROJECT TITLE:Westminister Ave Rehab: Harbor to NewhopePROJECT CATEGORY:Street ImprovementsArterial Street RehabilitationLOCATION MAPAGENCY: 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 29/30Construction1,400,000------Contingency400,000------Engineering200,000------TOTAL2,000,000------SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30GENERAL FUND2,000,000------TOTAL2,000,000------34
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