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City o�f SaInta Ana M,,2 Expenditure Report <br />Fisc I Year Ended J tine 30,, 2018 <br />Sources s;nd Uses <br />Destriptfon <br />Interest <br />.... ........... <br />... .. ... . . . . .. . . .................... <br />Rewnvev, <br />Wal"014,116 <br />AL-M:Freewi�y Environmental M4 itigaticm <br />0 Regfonal Capacity Progra rn i RCP) <br />2 <br />5,074,523 <br />$ <br />P, Relgonal Traffic $igna,l Synch ronization Program (RrSSPj <br />3 <br />$ <br />Q Local Fair $h.are <br />4 <br />4,726,596 <br />$ <br />33362 <br />R Hh Frequency MetrollnkSeNolce <br />5 <br />$ <br />$ 'Transit Wensiog ),s to Mettoli n k <br />6 <br />corive -rL Mou olink 15ta tion Is) to Reg�,onal Gateways that connect <br />$ <br />$ <br />T <br />Orange CountV with Wgh-Spved Rail Systems <br />U Sanicir Mobility Programor$en5ortion-Emergen)f.NledicaI Program. <br />8 <br />195,260 <br />v "Commmunity Bad Transit/Circulators <br />9 <br />W Safe Trarksit Stops <br />X Envi ronvantal Cleantip Pmgram (WaterQv,, ality) <br />�O erg <br />22 <br />TOTAL REVENUES IS= Knes 1 to 12), <br />13"- <br />11;9211,03469E240 <br />Expendlitures: <br />ition <br />A MFr ee*kva$, Environmental lVdga <br />14 <br />0 Regional Capacitil Program (RCPj <br />P Regional Traffic Stgpal 5ynchrorflzation Program IRESP) <br />16, <br />1,2,482 <br />4, Local Fai r Share <br />17 <br />$ <br />6,S78,954 <br />R 'H i6h Frequency M,etrolink. Seivice <br />U, <br />S. Transit Extensions to IMetrolink, <br />T Corvverl Imevol In'k Station(s) to (Regional Gateways t0it Connect <br />20 <br />Orange County v&h HiSli-Speed Rail Systems <br />U relr`Mobility Prpfram v Senior Neon -Emergency Medica. I Frogram <br />21 <br />1168#13co <br />V �tOMMU,nity OaSed Tfan$Jt/Cif <br />22 <br />$ <br />W Safe TransWkops, <br />23 <br />-601,782 <br />x Fnvlronme rt l CleaniaP Program j'-WatorQunlit y) <br />24 <br />2,,,066,5716 <br />$ <br />Other's <br />25 <br />TOT.At EXPf NOIT URES (sum limes 14 to ZS,) <br />26 <br />I . .......... ............ ....... <br />TOTAL WANG (504tracl Hoe 26 from 13) <br />$ <br />69,240 <br />*Please pro -Me a specific descripbon, <br />Resolution No. 2018-093 <br />Page 4 of 7 <br />