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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project will provide for the removal of existing damaged <br />pavement and reconstruction with Portland Cement Concrete (PCC) <br />for alleys citywide. <br />PROJECT NEED: <br />The Citywide network of Portland Cement Concrete (PCC) and asphalt <br />alleys is in extreme state of deterioration with the presence of <br />numerous potholes, cracking, spalling, and uplifting. PCC pavement will <br />eliminate the drainage problems associated with the asphalt pavement <br />and provide a longer life for the alleys. <br />PROJECT TITLE: <br />Alley Improvement Program <br />PROJECT CATEGORY: <br />Street Improvements <br />Alley Rehabilitation <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:CONTACT:DATE: <br />Public Works <br />DIVISION: <br />CIP Engineering Jason Gabriel, Principal Civil Engineer10-May-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 135,115 ------ <br />Engineering 10,800 ------ <br />TOTAL 145,915 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />M2 LOCAL FAIRSHARE 145,915 ------ <br />TOTAL 145,915 ------ <br />1
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