WS - CAPITAL IMPROVEMENT PROGRAM (CIP) FY 13-14_HANDOUT

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PROJECT TITLE: Residential Street Repair Program PROJECT CATEGORY: NEIGHBORHOOD IMPROVEMENTS - NEIGHBORHOOD STREET IMPROVEMENTS 111119-1\ 1 D]►gIJA I -11' CITY OF SANTA ANA FY 1 3/1 4 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: This project entails the rehabilitation of existing roadway pavement for local streets. The project will include the removal and replacement of existing concrete streets. Various replacement pavement strategies will be investigated to determine the most cost effective and maintainable treatment. Minor concrete repair to severely damaged or missing curbs, gutters, sidewalks and wheelchair ramps will also be included. Work in FY 13114 will focus on the MidCity, Downtown and a portion of Santa Ana Memorial Park Neighborhoods. PROJECT COSTS Engineering Construction TOTAL SOURCE OF FUNDS CDBG FY 13/14 FY 14/15 50,000 50,000 738,692 738,692 788,692 788,692 FY 13/14 FY 14/15 788,692 788,692 TOTAL 788,692 788,692 PROJECT NEED: The local street network has 316 miles. In 2007, the City embarked on an extensive citywide improvement plan to rehabilitate the majority of the network. All 228 miles of asphalt residential streets and 2.5 miles of residential concrete streets have been improved. FY 15/16 FY 16/17 50,000 50,000 738,692 738,692 788,692 788,692 FY 15/16 FY 16/17 788,692 788,692 788,692 788,692 FY 17/19 FY 13/19 50,000 50,000 738,692 738,692 788,692 788,692 FY 17/19 FY 19/19 788,692 788,692 788,692 788,692 FY 19/20 50,000 738,692 788,692 FY 19/20 788,692 788,692 AGENCY: DIVISION: CONTACT: DATE: Public Works Agency Design Engineering Jason Gabriel, Principal Civil Engineer 01- May -13