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HomeMy WebLinkAboutItem 21 - for Fiscal Year 2025-26 Senate Bill 1 Local Steets and Roads Fudning Program Public Works Agency www.santa-ana.org/pw Item # 21 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report June 3, 2025 TOPIC: Resolution for Fiscal Year 2025-26 Senate Bill 1 Local Streets and Roads Funding Program AGENDA TITLE Resolution to Maintain Eligibility for the Fiscal Year 2025-26 Senate Bill 1 Local Streets and Roads, Road Repair and Accountability Act Funding Program (Non-General Fund) RECOMMENDED ACTION Adopt a resolution affirming the Fiscal Year 2025-26 Senate Bill 1 projects list and anticipated Road Maintenance and Rehabilitation Account funding in the amount of $8,154,314, to be submitted to the California Transportation Commission for budgeting the Fiscal Year 2025-26 Capital Improvement Program and maintaining eligibility for Road Repair and Accountability Act funding. RESOLUTION NO. 2025-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING A LIST OF PROJECTS TO BE FUNDED BY FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 GOVERNMENT CODE §84308 APPLIES: No DISCUSSION In April 2017, California passed Senate Bill 1, the Road Repair and Accountability Act of 2017 which created the Road Maintenance and Rehabilitation Account (RMRA), to address basic road maintenance, rehabilitation, and critical safety needs on both the state highway and the local streets systems. The state of California imposes per-gallon excise taxes on gasoline and diesel fuel, sales taxes on gasoline and diesel fuel and registration taxes on motor vehicles with allocations dedicated to transportation purposes. The local (city and county) portions of these allocations are calculated based on population and flow through the Highway Users Tax Account (HUTA), the familiar gasoline tax revenues that have been in place for decades, and RMRA. During the RMRA program application period each year, local agencies are required to adopt a resolution that includes a list of planned eligible projects that will utilize respective fiscal year RMRA funding, and submit the resolution to the California SB1 FY 2025-26 Projects List June 3, 2025 Page 2 5 0 7 9 Transportation Commission (CTC) (Exhibit 1). Each proposed RMRA-funded project must be specifically identified and differentiated from other gas tax funding programs. For fiscal year 2025-26, the City is estimated to receive RMRA funding in the amount of $8,154,314. The City must submit a proposed fiscal year 25-26 RMRA projects list to the CTC, and as required, provide updates on RMRA funded project progress. The proposed fiscal year 2025-26 projects list must include a project description, specific location, proposed schedule for its completion, and the project’s estimated useful life. The proposed RMRA funded projects have been incorporated in the proposed fiscal year 2025-26 Capital Improvement Program Budget (Exhibit 2). The proposed projects for fiscal year 2025-26 were identified by the City’s Pavement Management Program as high priority to maintain Santa Ana’s Pavement Condition Index (PCI) citywide. Staff recommends that the City Council adopt a resolution recognizing the proposed fiscal year 2025-26 RMRA funded project list. Euclid Street The City’s proposed fiscal year 2025-26 capital improvement program includes $4.8M RMRA funds for Euclid Street improvements. These RMRA funds were received and Euclid Street listed as a project in prior fiscal year reports to the CTC and is therefore not included in this proposed fiscal year 25-26 list. To supplement local funding for Euclid Street and to deliver a complete corridor project, PWA staff has submitted grant funding applications through the Southern California Association of Governments (SCAG) for the Federal Fiscal Year 2026-27 and Federal Fiscal Year 2027-28 Surface Transportation Block Grant (STBG) program and the Congestion Mitigation and Air Quality improvement program (CMAQ). Furthermore, PWA staff will be submitting a grant application for the Federal Safe Streets for All program due June 26, 2025 and, if successful, will return to Council for acceptance of awards. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT Pursuant to the California Transportation Commission’s Annual Reporting Guidelines for Local Streets and Roads Funding, Staff has identified 11 projects to be funded with anticipated fiscal year 2025-26 RMRA revenues of $8,154,314. FY25-26 CIP - SB1 Road Repair and Accountability Act Project List PROJECT LOCATION Funding 17th Street Rehabilitation (Reconstruction of existing pavement and replacement of curbs, gutters and sidewalks) Cabrillo Park Drive to East City Limit $411,837 17th Street Rehabilitation (Reconstruction of existing Grand Avenue to Cabrillo Park Drive $834,500 SB1 FY 2025-26 Projects List June 3, 2025 Page 3 5 0 7 9 pavement and replacement of curbs, gutters and sidewalks) Broadway Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) 17th Street to MainPlace Drive $307,700 Broadway Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) Bishop Street to 1st Street $135,300 Civic Center Drive Rehabilitation (Replacement of existing asphalt pavement with concrete pavement) Minter Street to Santiago Street $742,000 Dyer Road Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) Main Street to Grand Avenue $595,100 Grand Avenue Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) 1st Street to Santa Ana Boulevard $297,300 MacArthur Boulevard Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) Harbor Boulevard to Fairview Street $441,300 Main Street Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) Edgewood Road to Memory Lane $274,200 Raitt Street Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) Civic Center Drive to Washington Avenue $2,646,077 Raitt Street Rehabilitation (Reconstruction of existing pavement and replacement of damaged curbs, gutters and sidewalks) McFadden Avenue to 1st Street $1,469,000 Total: $8,154,314 SB1 FY 2025-26 Projects List June 3, 2025 Page 4 5 0 7 9 EXHIBIT(S) 1. Resolution and Proposed List of Projects for FY 2025-26 2. FY 2025-26 RMRA CIP Project Worksheet Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Alvaro Nuñez, City Manager Resolution No. 2025-XXX Page 1 of 4 RESOLUTION NO. 2025-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING A LIST OF PROJECTS TO BE FUNDED BY FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A.Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017, was passed by the Legislature and signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide. B.SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Santa Ana are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year. C.The City of Santa Ana must establish a list of all projects to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement. D.The City will receive an estimated $8,154,314 in RMRA funding in Fiscal Year 2025-26 from SB 1. E.This is the ninth year in which the City of Santa Ana is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1. F.The City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the priorities of the community for transportation investment. G.The funding from SB 1 will help the City maintain and rehabilitate eleven streets/roads throughout the City this year and future streets/roads rehabilitations, bridge projects, and active transportation projects in the future. H.The 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in good condition and this revenue will help us EXHIBIT 1 Resolution No. 2025-XXX Page 2 of 4 maintain the overall quality of our road system and over the next decade will allow us the opportunity to enhance our overall streets and roads condition. I.The SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance, safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide. Section 2. The City of Santa Ana adopts the following list of newly proposed projects to be funded in-part or solely with Road Maintenance and Rehabilitation Account (RMRA) revenues for Fiscal Year 2025-26. Project Name Location Description Proposed Project Start date Proposed Project Completion date Estimated Useful Life 17th Street Cabrillo Park Drive to East City Limit Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years 17th Street Grand Avenue to Cabrillo Park Drive Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Broadway 17th Street to MainPlace Drive Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Broadway Bishop Street to 1st Street Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Dyer Road Main Street to Grand Avenue Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Grand Avenue 1st Street to Santa Ana Boulevard Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years EXHIBIT 1 Resolution No. 2025-XXX Page 3 of 4 MacArthur Boulevard Harbor Boulevard to Fairview Street Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Main Street Edgewood Road to Memory Lane Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Raitt Street Civic Center Drive to Washington Avenue Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Section 3. The following previously proposed and adopted project may also utilize Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues in its delivery. With the relisting of this project in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues: Project Name Location Description Proposed Project Start date Proposed Project Completion date Estimated Useful Life Civic Center Minter Street to Santiago Street Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Raitt Street McFadden Avenue to First Street (Previously McFadden Avenue to Civic Center Drive) Road Rehabilitation - Grind/Overlay with associated concrete work. 7/1/25 12/31/26 20 years Section 4. This Resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall attest to and certify the vote adopting this Resolution. EXHIBIT 1 Resolution No. 2025-XXX Page 4 of 4 ADOPTED this 3rd day of June, 2025. Valerie Amezcua Mayor APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By: Kyle Nellesen Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers _ CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Jennifer L. Hall, City Clerk, do hereby certify the attached Resolution No. 2025 -_____ to be the original resolution adopted by the City Council of the City of Santa Ana on June 3, 2025. Date: City Clerk City of Santa Ana EXHIBIT 1 PROJECT TITLE: 17th St Rehab: Gabri/lo Park to City Limit PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP AGENCY: Public Works ,_._ " ,.;.. \ l .: CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along 17th Street between Gabri/lo Park Drive and City Limit. PROJECT COSTS Engineering TOTAL SOURCE OF FUNDS RMRASB1 TOTAL FY 25/26 FY 26/27 ---- 411,837 ---- 411,837 FY 25/26 FY 26/27 ---- 411,837 ---- 411,837 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Jason Gabriel, Principal Civil Engineer DATE: 17-Apr-2025 12 EXHIBIT 2 PROJECT TITLE: 17th St Rehab: Grand to Gabri/lo Park PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP � ! . .:. :,. AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along 17th Street between Grand Avenue and Gabri/lo Park Drive. PROJECT COSTS FY 25/26 FY 26/27 Engineering 834,500 TOTAL 834,500 SOURCE OF FUNDS FY 25/26 FY 26/27 RMRASB1 834,500 TOTAL 834,500 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Jason Gabriel, Principal Civil Engineer DATE: 17-Apr-2025 1 EXHIBIT 2 PROJECT TITLE: Broadway St Rehab: 17th to Main place PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along Broadway Street between 17th Street and Mainplace Drive. PROJECT COSTS FY 25/26 FY 26/27 Engineering 307,700 TOTAL 307,700 SOURCE OF FUNDS FY 25/26 FY 26/27 RMRASB1 307,700 TOTAL 307,700 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Alex Bangean, Senior Civil Engineer DATE: 17-Apr-2025 2 EXHIBIT 2 PROJECT TITLE: Broadway St Rehab: Bishop to 1st St PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP -::: AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along Broadway Street between Bishop Street and 1st Street. PROJECT COSTS FY 25/26 FY 26/27 Engineering 135,300 TOTAL 135,300 SOURCE OF FUNDS FY 25/26 FY 26/27 RMRASB1 135,300 TOTAL 135,300 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Alex Bangean, Senior Civil Engineer DATE: 17-Apr-2025 3 EXHIBIT 2 PROJECT TITLE: Civic Center Rehab: Minter to Santiago PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP \ \ ,.., \ \ .,,. \ \ ,: ,.,. ,.,, AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Replacement of existing asphalt roundabout intersection pavement with Portland cement concrete pavement and AC pavement rehabilitation along Civic Center Drive between Minter Street and Santiago Street. PROJECT COSTS FY 25/26 FY 26/27 Engineering 742,000 TOTAL 742,000 SOURCE OF FUNDS FY 25/26 FY 26/27 GENERAL FUND RMRASB1 742,000 TOTAL 742,000 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Marc Canta, Senior Civil Engineer DATE: 17-Apr-2025 4 EXHIBIT 2 PROJECT TITLE: Dyer Rd Rehab: Main to Grand PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation -� LOCATION MAP � ,_,. --.... , _...J .... � --·- , __ i ' ,_, !,-,� ! ,_, ,� --l .... ,,. -· ·--, __ ·-· --!11 /4 _ !l i ! 'l [I,_� ... ;�' l [Colo ...... ,.. I AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along Dyer Road between Main Street and Grand Avenue. PROJECT COSTS FY 25/26 FY 26/27 Construction Engineering 595,100 TOTAL 595,100 SOURCE OF FUNDS FY 25/26 FY 26/27 RMRASB1 595,100 TOTAL 595,100 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: The City's Pavement Management Program (PMP) has been developed to prioritize and recommend the most cost-effective roadway repairs, and maximize the return from available funding for street pavement. This segment of Dyer Road pavement rehabilitation is identified as a high priority in the PMP. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Gilbert Castillo, Senior Engineer DATE: 17-Apr-2025 5 EXHIBIT 2 PROJECT TITLE: Grand Ave Rehab: 1st to Santa Ana PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP � .. �" ,,, �" • '•,�-:: \ \ AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps along Grand Avenue between 1st Street and Santa Ana Boulevard. PROJECT COSTS FY 25/26 FY 26/27 Construction 2,675,000 Engineering 297,300 TOTAL 2,972,300 SOURCE OF FUNDS FY 25/26 FY 26/27 GAS TAX 2,675,000 RMRA SB1 297,300 TOTAL 2,972,300 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Alex Bangean, Senior Civil Engineer DATE: 17-Apr-2025 6 EXHIBIT 2 PROJECT TITLE: MacArthur Blvd Rehab: Harbor to Fairview PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP � AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within along MacArthur Boulevard between Harbor Boulevard and Fairview Street. PROJECT COSTS FY 25/26 FY 26/27 Construction 4,086,388 Engineering 326,912 TOTAL 4,413,300 SOURCE OF FUNDS FY 25/26 FY 26/27 GAS TAX 3,972,000 RMRA SB1 441,300 TOTAL 4,413,300 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Gilbert Castillo, Senior Engineer DATE: 17-Apr-2025 7 EXHIBIT 2 PROJECT TITLE: Main St Rehab: Edgewood to Memory Lane PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP ............ AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps within along Main between Edgewood and Memory Lane. PROJECT COSTS FY 25/26 FY 26/27 Engineering 274,200 TOTAL 274,200 SOURCE OF FUNDS FY 25/26 FY 26/27 RMRASB1 274,200 TOTAL 274,200 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: This segment of roadway has been identified as a high priority by the City's Pavement Management System. The pavement is deteriorating due to the weather, age, and heavy usage. Some of the adjacent curbs, gutters, driveway approaches, curb ramps, and sidewalks are also in various states of disrepair and require replacement. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Jason Gabriel, Principal Civil Engineer DATE: 17-Apr-2025 8 EXHIBIT 2 PROJECT TITLE: Raitt St Rehab: Civic Center to Washington PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction of existing Portland cement concrete pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps, signing and striping along Raitt Street between Civic Center Drive and Washington Avenue. PROJECT COSTS FY 25/26 Construction 2,646,077 TOT AL 2,646,077 SOURCE OF FUNDS FY 25/26 RMRA S81 2,646,077 TOT AL 2,646,077 FY 26/27 ---- FY 26/27 ---- FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Raitt Street pavement rehabilitation is identified as a high priority in the Pavement Management Program. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Marc Canta, Senior Civil Engineer DATE: 17-Apr-2025 9 EXHIBIT 2 PROJECT TITLE: Raitt St Rehab: McFadden to 1st PROJECT CATEGORY: Street Improvements Arterial Street Rehabilitation LOCATION MAP AGENCY: Public Works CITY OF SANTA ANA FY 25/26CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Reconstruction/resurfacing of existing pavement and replacement/installation of missing or damaged, curbs, gutters, sidewalks, driveway approaches, and wheelchair ramps, addition of bike lanes, signing and striping, and landscaping and irrigation along Raitt Street between McFadden Avenue and 1st Street. PROJECT COSTS FY 25/26 FY 26/27 Construction 1,869,000 TOTAL 1,869,000 SOURCE OF FUNDS FY 25/26 FY 26/27 GENERAL FUND 400,000 RMRASB1 1,469,000 TOTAL 1,869,000 FY 27/28 FY 27/28 DIVISION: CONTACT: PROJECT NEED: The City's Pavement Management Program has been developed to identify total deferred maintenance requirements for the City's arterial network and to move toward preventative maintenance. As one of the City's arterial streets, Raitt Street pavement rehabilitation is identified as a high priority in the Pavement Management Program. FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 28/29 FY 29/30 FY 30/31 FY 31/32 GIP Engineering Marc Canta, Senior Civil Engineer DATE: 17-Apr-2025 10 EXHIBIT 2