20C - AA - BRISTOL STREET WIDENING

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Adjustment to FY 2012/2013 CIP for Bristol Street Widening Phases IIIA and IV February 4, 2013 Page 2 The project includes additional left-turn and dedicated right-turn lanes, bus turn-outs, a raised median, and bike lanes in both directions. The proposed improvements would allow these segments to accommodate future traffic volumes and increase operational efficiency. In 2005, the City was awarded $750,000 from Federal Section 117 of the 2005 Appropriations Act for the Bristol Street Widening Project between Warner Avenue and Memory Lane. In 2006, an additional allocation of $600,000 in Section 112 of the 2006 Appropriations Act was awarded to Santa Ana. Due to federal rescissions, the funding allocations were reduced to $737,946 and $594,000, respectively. These funds were not previously obligated to any projects within the corridor and had not been recognized in a prior year Capital Improvement Program. The appropriation adjustments will recognize these funds in Fiscal Year 2012/2013 and appropriate them for use in the design phase for each of these Bristol Street projects. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds will be accepted into the Select Street Construction Fund revenue account (05917002- 52000) and appropriated into the Select Street Construction Fund expenditure account (05917660- 66220, Projects 136792 and 116741). P` rojlvlmzo? Raul Godinez II V Executive Director Public Works Agency RG/KN Exhibit: 1. Project Location Map APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 20C-2