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PROJECT TITLE: <br />Alley Improvement Program <br />PROJECT CATEGORY: <br />NEIGHBORHOOD IMPROVEMENTS - <br />ALLEYS <br />LOCATION MAP <br />CITYWIDE <br />CITY OF SANTA ANA FY 1 3/1 4 CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />This project will provide for the removal of existing <br />damaged pavement and reconstruction with Portland <br />Cement Concrete (PCC) for alleys citywide. <br />PROJECT COSTS <br />Engineering <br />Construction <br />TOTAL <br />SOURCE OF FUNDS <br />Measure M2 Fairshare <br />Gas Tax <br />TOTAL <br />FY 13/14 <br />FY 14/15 <br />7,100 <br />11,300 <br />88,750 <br />140,803 <br />95,850 <br />152,103 <br />FY 13/14 FY 14/15 <br />56,230 <br />39,620 152,103 <br />95,850 152,103 <br />PROJECT NEED: <br />The Citywide network of Portland Cement Concrete <br />(PCC) and asphalt alleys is in extreme state of <br />deterioration with the presence of numerous <br />potholes, cracking, spalling and uplifting. PCC <br />pavement will eliminate the drainage problems <br />associated with the asphalt pavement and provide a <br />longer life for the alleys. <br />FY 15/16 <br />FY 16/17 <br />19,300 <br />19,300 <br />240,700 <br />240,700 <br />260,000 <br />260,000 <br />FY 17/19 <br />FY 16/19 <br />FY 19/20 <br />19,300 <br />19,300 <br />19,300 <br />240,700 <br />240,700 <br />240,700 <br />260,000 <br />260,000 <br />260,000 <br />FY 15/16 <br />FY 16/17 <br />FY 17/19 <br />FY 19/19 <br />FY 19/20 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />260,000 <br />AGENCY: DIVISION: CONTACT: DATE: <br />Public Works Agency Design Engineering Jason Gabriel, Principal Civil Engineer 15- May -13 <br />-5- <br />