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FY 2011/12 CIP <br />• Neighborhood Improvements <br />• Arterial Improvements <br />• Traffic Improvements <br />• Infrastructure Improvements <br />• Park Improvements <br />• TOTAL <br />Funding Highlights <br />• CDBG <br />• Gas Tax <br />• Measure M Turnback <br />• Measure M Competitive <br />• Proposition 1 B <br />• Federal Transit Administration Grant <br />• HSIP Grant <br />• State Parks Funding <br />• TEA Grant <br />• TOTAL <br />FY 2011/12 CIP Revenues <br />TRANSPOK ADON <br />GR1NI5,$6,877,130, <br />22 <br />AIE15URE Al, <br />$3,2169,250, 13% <br />GASTA <br />$2,4921,375, <br />8% <br />$2,000,000,6% -qq <br />NIATER,$2,750,000, <br />9% <br />$6,811,830, 22% <br />$ 2,275,000 <br />$ 6,816,125 <br />$ 8,429,130 <br />$ 4,750,000 <br />$ 8,429,998 <br />$30,700,253 <br />$2.3 million <br />$2.5 million <br />$3.9 million <br />$0.5 million <br />$0.4 million <br />$4.4 million <br />$1.5 million <br />$5.0 million <br />$0.8 million <br />$30,700,253 <br />$2,3L3,16t3? <br />zi^ro <br />-AM-k FEB, <br />$3,550,000,12% <br />CITY COUNCIL MINUTES 18 APRIL 18, 2011 <br />1 0B-18