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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 />$120 <br />Sim <br />880 <br />S60 <br />i <br />S� <br />920 <br />SD <br />FV FYFYFY F1' FY FY FYFY FY <br />02/03 03/04 04105 05/06 OG/07 07/08 08/09 09/10 10/11 11/12 <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 />