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• State Local Partnership Program $1.6 million <br />• Proposition 84 $5.0 million <br />• Water and Sewer $10 million <br />FY 12 -13 CIP Revenues <br />MEASURE M2 <br />FAIRSHARE, <br />TRANSPORTATION <br />13,976,050, 15% <br />GRANTS, <br />GAS TAX, <br />$2,047,085, 8% <br />$4,192,350,15% <br />CDBG, <br />$1,977,312, 7% <br />A &D FUNDING, <br />$54,750, <1% <br />SEWER, <br />$5,500,000, 2090 <br />PROP 84 GRANT, <br />$5,000,000,18% <br />WATER, <br />$4,500,000, 17% <br />7 -Year CI <br />$30 - 11 BIKEWAY /PARK IMPROVEMENTS <br />■ CITY FACILITIES <br />- - -- &INFRASTRUCTURE IMPROVEMENTS --- -- <br />■TRAFFIC IMPROVEMENTS <br />■ ARTERIAL IMPROVEMENTS <br />rn $20 -� ■ NEIGHBORHOOD IMPROVEMBRI- <br />2 <br />O <br />$15 <br />$10 <br />$5 <br />FY 12113 FY 13/14 FY 14/1S FY 15/16 FY 16/17 FY 17/18 FY 18/19 <br />Project Locations <br />nA t CITY OF SAN' <br />aw <br />Y 12/13 <br />Le end <br />NalyMStbmtl /loot <br />IrtyrS•S■SSY 0111IMM" <br />Ark Wkb by <br />Shat RaeoroWCifoN <br />Rmurhdn5 <br />Tnd la Ynprovanwnta <br />W.I., k prov —ta <br />Park I pr• m."tr <br />CITY COUNCIL MINUTES 18 MAY 21, 2012 <br />ii[ll_d_ qe� <br />