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• Measure M2 Competitive $2.4 million <br />• 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, TRANSPORTATION <br />$3,976,050, 15% GRANTS, <br />GAS TAX, /$4,192,350,15% <br />$2,047,085, 8% - <br />4 CDBG, <br /> $1,977,312, 7% <br /> &D FUNDING, <br /> $54,750, <1% <br />SEWER, <br />$5,500,000, 20% <br /> PROP 84 GRANT, <br /> $500,000, 18% <br />WATER, <br />$4,500,000, 17% <br />7-Year CIP <br />$30 -r <br />¦ CITY FACILITIES <br />$25 , a INFRASTRUCTUREIMPROVEMENTS ¦ TRAFFIC IMPROVEMENTS <br />¦ ARTERIAL IMPROVEMENTS <br />v $20 <br />Z <br />O <br />J <br />$15 <br />$10 <br />$5 <br />$O r=-- <br />FY 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 SAN' <br />FY 12/13 <br />Legend <br /> Neighborhood Street <br />Improvements CHyivide <br />e Arterial 111111dening <br /> <br />_ Sheet Recenatructlonl <br /> Resurtsdng <br />_ TrdSc Ynprov ntx <br /> water Improvements <br />Q Part Improvements <br />CITY COUNCIL MINUTES 18 MAY 21, 2012