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EXHIBIT 5
<br />PROJECT TITLE:
<br />Local Street Preventative
<br />Maintenance
<br />PROJECT CATEGORY:
<br />Street Improvements
<br />Local Street Resurfacing
<br />AGENCY:
<br />Public Works
<br />CITY OF SANTA ANA FY 24/25CIP
<br />CAPITAL IMPROVEMENT PROJECT WORKSHEET
<br />PROJECT DESCRIPTION:
<br />This project provides for the application of crack seal and slurry seal
<br />to various streets citywide with minor coldmill and removal and
<br />replacement of asphalt concrete pavement.
<br />PROJECT NEED:
<br />The City's Pavement Management Program has been developed to
<br />identify the preventative maintenance requirements for the City's street
<br />network. The application of a surface seal to streets with improvements
<br />constructed in the last 10 years will ensure a high level of service for
<br />years to come.
<br />PROJECT COSTS
<br />FY 24/25
<br />FY 25/26
<br />FY 26/27
<br />FY 27/28
<br />FY 28/29
<br />FY 29/30
<br />FY 30/31
<br />Construction
<br />3,350,000
<br />3,350,000
<br />3,350,000
<br />3,350,000
<br />3,350,000
<br />3,350,000
<br />3,350,000
<br />Engineering
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />TOTAL
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />SOURCE OF FUNDS
<br />FY 24/25
<br />FY 25/26
<br />FY 26/27
<br />FY 27/28
<br />FY 28/29
<br />FY 29/30
<br />FY 30/31
<br />M2 LOCAL FAIRSHARE
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />TOTAL
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />DIVISION:
<br />C/P Engineering
<br />CONTACT:
<br />Alex Bangean, Senior Civil Engineer
<br />25
<br />
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