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FY09/10 Accomplishments <br /> • Residential Street Repair: Wilshire at Standard <br /> • Residential Street Repair: Lynwood at Grovemont <br /> • Bristol Street Widening: Pine to Third <br /> • Cabrillo Tennis Center Clay Court <br /> • Jerome Center Interior <br /> • Jerome Center Exterior <br /> FY 10/11 Capital Improvement Projects <br /> • Neighborhood Improvements $12,231,167 <br /> • Arteriallmprovements $25,881,582 <br /> • Traffic Improvements $ 2,179,845 <br /> • Infrastructure Improvements $ 8,400,000 <br /> • City Facility Improvements $ 2,676,630 <br /> • Park Improvements $ 1,840,215 <br /> • TOTAL FY 10/11 CIP: $53,209,439 <br /> Funding Highlights <br /> • Residential Street Repair Local Bond $10 million <br /> • OCTA Gas Tax $16.2 million <br /> • Measure M Turnback $2.9 million <br /> • Measure M Competitive $3.5 million <br /> • Proposition 1 B $3.6 million <br /> • Proposition 42 (Gas Tax) $3.5 million <br /> • CDBG $4.0 million <br /> • State Parks Funding $0.33 million <br /> • TOTAL FY 10/11 CIP: $53,209,439 <br /> FY 10/11 CIP Revenues <br /> CDBG <br /> GRANTS 54,x,000 AREA FEES <br /> 533,482,316 8,/• <br /> 63y 5148,000 <br /> 0.3Yi <br /> PARS FUNDING <br /> 5754,215 <br /> lY <br /> WATER <br /> 56,000,000 <br /> I1•/i <br /> r~ SEWER <br /> 52,~~ <br /> si. <br /> CASTAX <br /> MEASURE M 53,519,563 <br /> 52,905,345 7•/. <br /> 57. <br /> <br /> CITY COUNCIL MINUTES 7 MAY 17, 2010 <br /> 10A-7 <br /> <br />