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<br />W.SA <br /> <br />WORK STUDY SESSION <br />CAPITAL IMPROVEMENT PROGRAM (CIP) FISCAL YEAR 2008-2009 - <br />PUBLIC WORKS AGENCY <br /> <br />Souri Amirani, Deputy City Engineer, Public Works Agency presented the <br />proposed Capital Improvement Program (CIP) for fiscal year 2008-2009. <br />Highlights of this presentation are as follows: <br /> <br />· Total Fiscal Year 08/09 Capital Improvement Program budget equals <br />$110,694,119 <br />· Funding for the Capital Improvement Program comes from the <br />following sources: <br />o Measure M Competitive funds <br />o OCTA Gas Tax Funds - Bristol Street <br />o OCT A "Go Local" Transit Vision funding <br />o Local Street Bond Fund (COP) <br />o Proposition 42 - Prior Year (City and County) <br />o Proposition 1 B (City and County) <br />o Highway Bridge Rehabilitation & Replacement Program (HBRR) <br />o Highway Safety Improvement Program <br />o Regional Surface Transportation Program <br />o Rule 20A - Southern California Edison <br />o California State Park Bond (Proposition 12) <br />o California State Park Bond (Proposition 40) <br />o City of Santa Ana Employee Contributions <br />o County of Orange <br />o Friends of Santa Ana Zoo <br />o Kiwanis Club Donation <br />o Sandpointe Neighborhood Association <br />o State Bicycle Transportation Account (BTA) <br />o State Habitat Conservation Fund Program <br />o State Land and Water Conservation Fund (LWCF) <br />o State Recreation Trails Program <br />o Southern California Wetlands Recovery Grant <br />o University of Irvine Funding <br />. Total Grants/Other Funds = $94,973,400 <br />. Neighborhood Improvements = $26,648,800 and includes omnibus <br />concrete, neighborhood traffic mitigation and local street pavement <br />rehabilitation <br />. Arterial Widening improvements = $46,247,800 and includes arterial <br />widening at Alton Avenue Overcrossing @ SR-55; Bristol Street <br />Widening Phases I and II; First Street Bridge Widening over Santa Ana <br />River; Grand Avenue widening First Street to Fourth Street; <br />GrandlDyer intersection; MacArthur Boulevard @ SR-55; project <br />development; right-of-way management and Seventeenth/Broadway <br />intersection <br /> <br />CITY COUNCIL MINUTES <br /> <br />111 <br /> <br />APRIL 21, 2008 <br />