Item 24 - Appropriation Adjustment for the Santa Ana Zoo and 10th and Flower Park Stormwater Capture Projects

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AGREEMENT NO. C-i-2783 ATTACHMENT A-22 LETTER AGREEMENT NO. 22 M2 CTFP MASTER FUNDING AGREEMENT City of Santa Ana - Project List Project Description CTFP Amount SLPP Amount Programmed Fiscal Year Board Date Letter Agreement No. Cumulative Program Total $ 116,025,965 Project X "Environmental Clean Up" Downtown Business/Civic Center Stormwater Trash Reduction Project $ 100,000 $ - 2011-12 8/8/2011 2 Wintersburg Channel Stormwater Trash Reduction Project $ 100,000 $ - 2011-12 8/812011 2 Maple Steet Storm CDS Project $ 100,000 $ - 2012-13 8/13/2012 4 Santa Ana Delhi Channel Diversion Project $ 2,572,875 $ - 2013-14 2/25/2013 5 Arterial Catch Basin Connector Pipe Screen Installation Project $ 200,000 $ - 2013-14 9/23/2013 7 Residential (South) Catch Basin Connector Pipe Screen Installation Project $ 200,000 $ - 2014-15 9/22/2014 10 Mabury Park Stormwater Capture Project $ 380,000 $ - 2018-19 9/10/2018 15 10th and Flower Stormwater Capture Project $ 600,000 $ - 2025-26 10/14/2024 22 Santa Ana Zoo Stormwater Capture and ,Diversion (SAZSCAD) Project $ 2,500,000 $ - 2025-26 10/14/2024 22 Cumulative Program Total $ 6,752,875 Project P "Regional Traffic Signal Synchronization Program" Main Street Corridor $ 1,350,506 $ - 2013-14 4/8/2013 5 Harbor Boulevard $ 1,852,080 $ - 2014-15 4/14/2014 8 Kraemer BoulevardlGlassell Street/Grand Avenue RTSSP Corridor $ 4,568,526 $ - 2024-25 5/13/2024 21 Cumulative Program Total $ 7.771,112 Project W "Safe Transit Stops" Bristol Street/1 st Street $ 19,263 $ - 2014-15 7/14/2014 9 Bristol Street/McFadden Avenue $ 30,000 $ - 2014-15 7/14/2014 9 Page 3 of 7