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WS - CAPITAL IMPROVEMENT PROGRAM (CIP) FY 13-14_HANDOUT
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WS - CAPITAL IMPROVEMENT PROGRAM (CIP) FY 13-14_HANDOUT
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7/22/2016 11:15:57 AM
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5/20/2013 1:34:58 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Date
5/20/2013
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DESCRIPTION OF FUNDING SOURCES <br />!BICYCLE CORRIDOR IMPROVEMENT W'ROGRAM (BCIP` <br />The Bicycle Corridor Improvement (BCI) Program is funded using <br />federal Congestion Mitigation and Air Quality (CMAQ) funds, first <br />authorized under the Intermodal Surface Transportation Efficiency <br />Act (ISTEA) of 1991 and subsequently reauthorized under the <br />Transportation Equity Act for the 21st Century (TEA -21) in 1998, <br />and the Safe, Accountable, Flexible, Efficient Transportation <br />Equity Act: a Legacy for Users (SAFETEA -LU) and extended <br />through several continuing resolutions. The CMAQ program <br />provides funding through annual appropriations to Orange County <br />to be used for bicycle facilities and bicycle safety /outreach <br />projects and transportation - related projects that reduce <br />congestion and improve air quality. <br />CAPITA.1_ OII ITI AV FI NF) - The Capital Outlay Fund is <br />supported by transfers from the City's General Fund, and by <br />donations received from citizens, corporations, and non - profit <br />organizations for capital projects. Transfers from the General <br />Fund are considered to be general - purpose funds that may be <br />used to finance any capital project. <br />CELt TOWEi rEVENUE The City has 20 cell towers in city <br />park sites. The revenue generated from the cell sites originally <br />was budgeted for park improvements (repair work) in the park <br />impacted by the cell tower. A portion of the revenue is transferred <br />to the general fund. The remaining portion is used for the original <br />intent to make park repairs in the park that are impacted by the <br />cell tower. <br />- 1 - <br />5/13/2013 <br />CIVIC CENTER FUND Civic Center Funds are generated <br />through parking revenue from the Civic Center parking lots and <br />structures (i.e., Super Block Parking Lot, O.C. Courthouse /Library <br />Parking Structure, and the Stadium Parking Structure). These <br />funds pay for Civic Center parking structure maintenance, and <br />Civic Center Special Projects. <br />COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - The <br />Housing and Community Development Act of 1974 returns <br />income tax funds to cities and counties to develop viable urban <br />communities, primarily for the benefit of low and moderate income <br />people. This U.S. Department of Housing and Urban <br />Development program gives priority to activities that help to <br />eliminate blight, with emphasis on residential areas. CDBG <br />projects are carried out by several operating departments with the <br />City and by sub - agents. Public hearings are held to plan projects <br />for the next fiscal year. The selected projects are recommended <br />by citizens, commissioners, and staff. <br />FtUtHAL U Lt N Wry lI tit LN 1 ERPRISE (FCWE) This <br />enterprise is responsible for storm drain systems operation and <br />maintenance and pollution reduction under the new National <br />Pollutant Discharge Elimination System permit issued by the <br />Santa Ana Region of Water Quality Control Board in January <br />2002. <br />
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