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AGREEMENT NO. C -1 -2783 <br />ATTACHMENT A -11 <br />LETTER AGREEMENT NO. 11 <br />M2 CTFP MASTER FUNDING AGREEMENT <br />City of Santa Ana - Project List <br />Project Description <br />CTFP Amount <br />SLPP <br />Amount <br />Programmed <br />Fiscal Year <br />Board <br />Date <br />Lotter <br />Agreement <br />No. <br />Project O "Regional Capacity Program" <br />Bristol Street Widening - 3rd Street to Civic Center <br />Drive (Construction) <br />$3,120,000.00 <br />$3,120,000.00 <br />2011 -12 <br />5/2712011 <br />1 <br />Bristol Street Widening - Washington Avenue to <br />17th Street (Engineering) <br />$120,000.00 <br />$0.00 <br />2011 -12 <br />6/2712011 <br />Grand Avenue Widening - First Street to Fourth <br />Street (Construction) <br />$1,040,000.00 <br />$0.00 <br />2012 -13 <br />6/27/2011 <br />Bristol Street Widening - Washington Avenue to <br />17th Street (Right of Way) <br />$11,152,575.00 <br />$0.00 <br />2013 -14 <br />4/23/2012 <br />3 <br />Bristol Street Widening - Washington Avenue to <br />17th Street (Construction) <br />$2,616,432.00 <br />$0.00 <br />2014 -15 <br />4/23/2012 <br />3 <br />Grand Avenue Widening - 4th Street to 17th Street <br />(Engineering) <br />$450,000.00 <br />$0,00 <br />2012 -13 <br />412312012 <br />3 <br />Warner Avenue Widening (Engineering) <br />$323,775.00 <br />$0,00 <br />2013 -14 <br />41812013 <br />5 <br />Bristol Street Widening - Civic Center Drive to <br />Washington Avenue (Right of Way) <br />$6,656,000.00 <br />$0 .00 <br />2015 -16 <br />4/14/2014 <br />8 <br />Bristol Street Widening - Warner Avenue to St. <br />Andrew Place (Right of Way) <br />$9,468,000.00 <br />$0.00 <br />2.014 -15 <br />4/14/2014 <br />8 <br />Bristol Street Widening - Civic Center Drive to <br />Washington Avenue (Constriction) <br />$2,485,596.75 <br />$0.00 <br />2016 -17 <br />4/27/2015 <br />11 <br />Bristol Street Widening - Warner Avenue to St. <br />Andrew Place (Construction) <br />$5,629,844.55 <br />$0.00 <br />2016 -17 <br />4/2712015 <br />11 <br />Fairview Streel Widening (Engineering) <br />$185,100.00 <br />$0.00 <br />2015 -16 <br />4/27/201511 <br />Cumulative Program Total <br />1 $38,066,782.00 <br />Project X "Environmental Clean Up" <br />Downtown Business /Civic Center Stormwater <br />Trash Reduction Project <br />$100,000.00 <br />$0.00 <br />2011 -12 <br />8/8/2011 <br />2 <br />Wintersburg Channel Stormwater Trash Reduction <br />Project <br />$100,000.00 <br />$0.00 <br />2011 -12 <br />802011 <br />2., <br />R, <br />Maple Steel Storm GDS Project <br />$100,000.00 <br />$0.00 <br />2012 -13 <br />8/1312012 <br />4 <br />_ <br />Santa Ana Delhi Channel Diversion Project <br />$2,572,875.00 <br />$0.00 <br />2013 -14 <br />2/25/2013 <br />5 <br />Arterial Catch Basin Connector Pipe Screen <br />Installation Project <br />$200,000.00 <br />$0.00 <br />2013 -14 <br />9/23/2013 <br />II <br />6_ <br />Residential (South) Catch Basin Connector Pipo <br />Screen Installation Project <br />$200,000.00 <br />$0.00 <br />2014 -15 <br />9/22/2014 <br />10 <br />Cumulative Program Total <br />$3,272,875.00 <br />Page: i of 3 <br />