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CAO <br />• Add 50% of Senior Legal Management Assistant -$63k <br />• Reallocation of Legal Secretary to City Attorney Office Executive <br />Assistant- $10k <br />• Funding for modernization of equipment & furnishings -$50k <br />Additional Budget Information <br />http://www.santa-ana.org/finance/budget/defauIt.asp <br />CAPITAL IMPROVEMENT PROGRAM <br />Transportation Improvements = $15,076,655 <br />Traffic Improvements = $7,903,580 <br />Public Utility / Drainage Improvements = $37.442,120 <br />City Facilities = $6,175,103 <br />Other Programs = $15,050,000 <br />• Transportation <br />Improvements <br />• Traffic Improvements <br />• Public Utility / Drainage <br />Improvements <br />• City Facilities <br />■ Other <br />Street Resurfacing 8 — Projects = $9,043,730 <br />• Alley Improvements <br />• Arterial Preventative Maintenance <br />• Arterial Street Rehabilitation: <br />• Bristol: 17th to Santa Clara <br />• Edinger: Raitt to Pacific <br />• Fairview: Alton to Segerstrom <br />• Lawson: Memory to NCL <br />• Local Preventative Maintenance <br />• Residential Street Repair <br />Street Widening 3— Projects= $385,100 <br />• Fairview Widening: 9th to 16th <br />• Project Development <br />• Right -of -Way Management <br />Sidewalk/Non- Motorized 6 — Projects = $5,647,825 <br />• Omnibus Concrete <br />• W. Edinger Sidewalk Improvement: Mohawk to Santa Ana River <br />• Citywide Sidewalk Repairs <br />• Bike Lanes- Newhope, Civic Center and Grand <br />• Bishop- Pacific - Shelton Bike Boulevards <br />• Maple Bike Trail Safety Enhancements <br />CITY COUNCIL MINUTES 1 „2�_n MARCH 17, 2015 <br />