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WORK STUDY SESSION <br />WSA PROPOSED BUDGET FOR FISCAL YEAR 2011/12 CAPITAL <br />IMPROVEMENT PROJECTS - Public Works Agency <br />Presentation of 2011/12 Capital Improvement Projects presented by Souri <br />Amirani, Public Works Deputy Civil Engineer <br />10 Year History <br />5110 <br />scrNFACEM <br />5100 <br />NINRASMUCrEffi <br />9xo <br />AYM?UAM <br />NNEIGHBOMI? <br />S60 <br />940 <br />910 <br />SO <br />Measure M-1 Accomplishments <br />• Approved in November, 1990, Measure M has provided $55 million in <br />Turnback funds and $70 million in Competitive funds to improve <br />arterial streets in Santa Ana. <br />• Projects of Note: <br />- First Street Bridge <br />- Edinger Smart Street <br />- 17th/Tustin Intersection Widening <br />- Bristol Corridor <br />- Traffic Signal Synchronization along Major Corridors & Downtown <br />- Match for Federal and State Grants, Street Rehabilitation Projects <br />& Signal Improvements <br />FY 2010/11 Accomplishments <br />Residential Street Repair Program <br />• Originally a 5-year, $100 million plan to repave 100 miles of asphalt <br />residential streets. <br />• Accomplishments to date: <br />- 32 miles of Slurry Seal <br />- 85 miles of Thin Overlay <br />- 47 miles of Cold In-Place Recycling <br />- 68 miles of Full Depth Reclamation <br />• When complete, 255 miles of asphalt residential streets will have been <br />improved for a total of $70 million. <br />CITY COUNCIL MINUTES 17 APRIL 18, 2011 <br />1 0B-17 <br />F' FY }}" FY FY Fl" FY FY FY FY <br />02103 03/01 04105 05/06 06/07 07/03 09/09 09/10 10/11 11112