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<br /> <br /> <br /> <br /> • State Local Partnership Program $1.6 million <br /> • Proposition 84 $5.0 million <br /> • Water and Sewer $10 million <br /> <br /> FY 12-13 CIP Revenues <br /> MEASURE M2 <br /> FAIRSHARE, TRANSPORTATION <br /> $3,976,050, 15% GRANTS, <br /> GAS TA%, 192,350, IS% <br /> $2,047,085, 8%., <br /> CDBG, oil: <br /> :":'::-:4 _$1,977,312, 7% <br /> \ <br /> -ASD FUNDING, <br /> $54,750, <1% <br /> SEWER, <br /> $5,500,000, 20% <br /> PROP 84 GRANT, <br /> WA $5,000,000,18% <br /> TER, <br /> $4,50,000, 17% <br /> 7-Year CIP <br /> $30 BIKEYJAYJPARI~ IIvi~R~i~€iJiN _ _ <br /> ¦ CITY FACILITIES <br /> $25 INFRASTRUCTUREJMPROVFMENTS__.__.. <br /> n TRAFFIC IMPROVEMENTS <br /> ¦ ARTERIAL IMPROVEMENTS <br /> ~n $20 ; <br /> NI IGii~~iRR250b IMPROVEMNTf <br /> 3O <br /> d $15 <br /> f <br /> $10 - - - - <br /> F)'12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 <br /> Project Locations <br /> CITY OF SANTA ANA <br /> q_QW Y 12113 <br /> i, <br /> Legend <br /> t K 0 <br /> C~ r,.. ' <br /> AtY.M Wmeal" I <br /> ® Tr.lllo Ynxuv--m L <br /> I~ Mt MP.o..~ <br /> t <br /> .wtwr <br /> 7~ <br /> <br /> CITY COUNCIL MINUTES 18 MAY 21, 2012 <br /> <br /> 1 0A-18 <br />