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<br /> <br /> <br /> <br /> • Focus going forward: <br /> - 27 miles of concrete residential streets <br /> - 25 miles of industrial streets <br /> - Establish preventative maintenance program <br /> <br /> FY 2011-12 Accomplishments: <br /> First: Grand to 1-5 Freeway <br /> Railroad Crossing Safety Enhancements <br /> Habitat Restoration at McFadden Ave. & Santa Ana River <br /> Santa Ana River <br /> Santiago Street Rehabilitation <br /> <br /> FY 2012-13 CIP <br /> • Neighborhood Improvements $2,398,632 <br /> • Arterial Improvements $6,663,965 <br /> • Traffic Improvements $1,635,270 <br /> • Infrastructure Improvements $10,000,000 <br /> • Bikeway/Park Improvements $ 6,549,680 <br /> TOTAL $27,247,547 <br /> GRANT:GBTwtNE. <br /> <br /> FUNDING <br /> D ® 1 <br /> SOURCE <br /> 12/ 13 Measure M2 $6.4 million <br /> 12/ 13 Proposition 84 $5.0 million <br /> 13/14 Measure M2 $11.1 million <br /> IENNNS GRANTS <br /> <br /> <br /> 12/13 BTA/BCI $ 1.0 million <br /> 12/13 SR2S S0.7 million <br /> 12/ 13 Measure M2 $0.3 million <br /> <br /> State Local Partnership Program <br /> • SLPP funded by Proposition 1 B <br /> • OCTA received allocation of $21 million from State <br /> • Allocate to regionally significant projects Countywide <br /> Santa Ana to receive $1.6 million (2nd most in County) <br /> • 50/50 match required using only local funds (Measure M Turnback and <br /> Fairshare) <br /> <br /> Funding Highlights <br /> • CDBG $2.0 million <br /> • Gas Tax $2.0 million <br /> • Measure M2 Fairshare $4.0 million <br /> • Measure M2 Competitive $2.4 million <br /> <br /> CITY COUNCIL MINUTES 17 MAY 21, 2012 <br /> <br /> 1 0A-17 <br />