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Cooperative Agreement for the Santa Ana <br />Delhi Diversion Project <br />July 5, 2016 <br />Page 3 <br />City of Santa Ana's funding in the amount of $1,643,050 is available in the Federal Clean Water <br />Protection Enterprise Fund (Account No. 05717640 - 66220) as follows: $343,050 as approved in <br />the Capital Improvement Program FY 2015 -16 and $1,300,000 as approved in the Fiscal Year <br />2016 -17 budget. The Measure M2 Competitive Grant funds in the amount of $2,572,875 will be <br />recognized and appropriated in conjunction with the award of the construction contract in FY <br />2016 -17. The remaining $256,950 City commitment will be budgeted in the Capital Improvement <br />Program FY 2017 -18. <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />—t` <br />savipour Francisco Gutierrez <br />Director Executive Director <br />Public Works Agency Finance & Management Services Agency <br />FM /EWG /TC <br />Exhibit: 1. Cooperative Agreement with CO, OCFCD, IRWD, Newport Beach, Costa Mesa <br />25G -3 <br />