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• Tustin Ave/Rose Dr Corridor <br />• Warner Avenue <br />Traffic Signal $914,800 <br />• Fairview Street at Edna Drive <br />• McFadden Avenue and Euclid Street <br />• McFadden Avenue and Lyon Street <br />• Raitt Street and Adams Street <br />Fixed Guideway $5,264,530 <br />Total Traffic Improvements $8,429,130 <br />Infrastructure Improvements <br />Sewer Main Relining/Rehabilitation $2,000,000 <br />Walnut Pump Station $2,500,000 <br />Total Water Improvements $2,750,000 <br />Park Facility Improvements <br />Flower Street Bike Trail Phase 2 $1,387,000 <br />Maple-Occidental Bike Trail $ 381,000 <br />Jerome Park Improvements $ 713,518 <br />Centennial Park Improvements $ 583,150 <br />Cabrillo Tennis Center Clay Court $ 510,000* <br />Fourth & French Plaza $ 56,000* <br />*CDBG funding changed final amounts <br />Willard Intermediate Park $4,400,000 <br />Total Park Facility Improvements $8,429,998 <br />Total FY 2011/12 CI P <br />• Neighborhood Improvements $2,275,000 <br />• Arterial Improvements $6,816,125 <br />• Traffic Improvements $8,429,130 <br />• Infrastructure Improvements $4,750,000 <br />• Park Improvements $8,429,998 <br />Total FY 2011/12 CIP $ 30,700,253 <br />Total 7-Year CIP $ 120,576,976 <br />*Councilmember Bustamante left the meeting at 7:45 p.m. <br />COMMENTS <br />90A CITY MANAGER'S COMMENTS - Noted that some of CIP Funding is <br />made possible through great partnership with Orange County <br />Transportation Authority (OCTA). Also clarified responsibilities of contract <br />City Manager position, which is same as appointed official. <br />CITY COUNCIL MINUTES 20 APRIL 18, 2011 <br />1OB-20