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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 />• Arterial Improvements <br />$25,881,582 <br />• Traffic Improvements <br />$ 2,179,845 <br />• Infrastructure Improvements <br />$ 8,400,000 <br />• City Facility Improvements <br />$ 2,676,630 <br />• Park Improvements <br />$ 1,840,215 <br />• TOTAL FY 10/11 CIP: <br />$53,209,439 <br />Funding Highlights <br />• Residential Street Repair Local Bond $10 million <br />• OCTA Gas Tax <br />$16.2 million <br />• Measure M Turnback <br />$2.9 million <br />• Measure M Competitive <br />$3.5 million <br />• Proposition 1 B <br />$3.6 million <br />• Proposition 42 (Gas Tax) <br />$3.5 million <br />• CDBG <br />$4.0 million <br />• State Parks Funding <br />$0.33 million <br />• TOTAL FY 10/11 CIP: <br />$53,209,439 <br />FY 10/11 CIP Revenues <br />G&ANIS <br />$33,482,316 <br />CDBG <br />$4,00,WO AREA FEM <br />Sys $148,OW <br />CITY COUNCIL MINUTES 7 MAY 17, 2010 <br />