Laserfiche WebLink
• Continuation of $225 million Bristol Street widening project; other <br />arterial improvements <br />• City's "Go Local" Transit Project in design, environmental phase <br />• Maintaining funding for minor deferred maintenance <br />• Create Landscape Inspector positions to improve contract <br />administration for all park sites <br />• CIP includes $1 million for park improvements <br />• "Green and Clean" park sites <br />• Summer youth recreation programs <br />• Project PRIDE <br />• Park Ranger program <br />• Senior lunch and transportation programs <br />• Leisure classes offered by instructors <br />• Expanded library hours at high schools <br />• Homework assistance, TeenSpace at Main Library <br />• Participate in California Endowment "Building a Healthy Santa Ana" <br />initiative <br />• Ensure long-term financial stability: <br />o Facilities retrofits for energy savings <br />o Expand alternative fuel vehicles in fleet <br />o Implement Enterprise Resource Planning software <br />o Federal stimulus funds for youth employment, vocational, On <br />the Job training, dislocated workers <br />• The proposed budget maintains City Council and community priorities <br />and funding for critical front-line programs and services <br />• A total of $104,334,166 is proposed for the 09/10 Capital Improvement <br />Program: Neighborhood Improvements ($38,752,794); Arterial <br />Improvements ($48,651,873); Traffic Improvements ($6,050,550); <br />Infrastructure Improvements ($6,537,512); City Facility Improvements <br />($3,267,500); Park Improvements ($1,073,937) <br />25C AGMTS -PARK LANDSCAPE MAINTENANCE SERVICES -Parks, <br />Recreation, and Community Services <br />Motion: <br />Authorize the City Manager and Clerk of the Council to execute an <br />agreement subject to non-substantive changes approved by the City <br />Manager and City Attorney as follows: <br />AGMT NO. 2009-053 -with Merchants Landscape Services for aone- <br />year agreement, with four one-year renewal options to provide park <br />landscape maintenance services in District 2 in an annual amount not to <br />exceed $453,044, and approve a 5% contingency for unanticipated work <br />for a total annual amount not to exceed $476,074. <br />CITY COUNCIL MINUTES 129 MAY 18, 2009 <br />