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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 />The City's Pavement Management System was first prepared in <br />1992. This project provides for a Citywide inventory of street <br />pavement to identify any changes in condition and record any <br />damage. <br />PROJECT NEED: <br />The Pavement Management System (PMS) should be current and <br />updated in order to better program projects for the City's CIP and to <br />understand the total deferred maintenance of the network for budgeting <br />purposes. Also, OCTA requires updated PMS reports to continue the <br />City's eligibility for Measure M funds. <br />PROJECT TITLE: <br />Pavement Management <br />PROJECT CATEGORY: <br />Street Improvements <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:CONTACT:DATE: <br />Public Works <br />DIVISION: <br /> CIP Engineering Kenny Nguyen, Senior Civil Engineer 07-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 />Engineering 325,000 250,000 400,000 250,000 400,000 250,000 400,000 <br />TOTAL 325,000 250,000 400,000 250,000 400,000 250,000 400,000 <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 325,000 250,000 400,000 250,000 400,000 250,000 400,000 <br />TOTAL 325,000 250,000 400,000 250,000 400,000 250,000 400,000 <br />2
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