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• Focus going forward: <br />- 27 miles of concrete residential streets <br />- 25 miles of industrial streets <br />- Establish preventative maintenance program <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 />FY 2012 -13 CIP <br />• Neighborhood Improvements <br />• Arterial Improvements <br />• Traffic Improvements <br />• Infrastructure Improvements <br />• Bikeway /Park Improvements <br />TOTAL <br />$2,398,632 <br />$6,663,965 <br />$1,635,270 <br />$10,000,000 <br />$ 6,549,680 <br />$27,247,547 <br />GRANTSOBTAINED <br />® SOURCE FUNDING , • <br />12/13 Measure M2 $6.4 million <br />12/13 Proposition 84 S5.0 million <br />13/14 Measure M2 S 1 1.1 million <br />PENDING GRANTS <br />12/13 <br />BTA /BCI <br />$ 1.0 million <br />12/13 <br />SR2S <br />$0.7 million <br />12/13 <br />Measure M2 <br />$0.3 million <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 />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 />CITY COUNCIL MINUTES 17 <br />1 0A -17 <br />MAY 21, 2012 <br />