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COOPERATIVE AGREEMENT NO. C-8.1800 <br />MAIN STREET - RTSSP <br />ATTACHMENT A <br />B. In -Kind Services <br />Specific improvements (List items and Cost): <br />Agency Improvement Expenditure <br />TOTAL $0 <br />ii. Staffing Commitment: <br />AGENCY <br />STAFF POSITION <br />TYPE OF SERVICENO. <br />OF <br />FULLY <br />BURDENED <br />TOTAL** <br />TO PROJECT <br />HOURS <br />HOURLY RATE <br />City of <br />Orange <br />Senior Engineer <br />Project Manager <br />30 <br />$ 180 <br />$ 5,400 <br />City of <br />Engineering Tech <br />Construction & <br />65 <br />$ 140 <br />$ 9,100 <br />Orange <br />Support <br />Total for City of Orange: <br />$ 14,500 <br />City of Santa <br />Ana <br />Senior Civil Engineer <br />Project Administration <br />30 <br />$ 233 <br />$ 6,990 <br />Design Review, <br />City of Santa <br />Assistant Engineer <br />Implementation & <br />110 <br />$ 213 <br />$ 23,430 <br />Ana <br />Construction <br />En ineering <br />City of Santa <br />Construction <br />Construction <br />43 <br />$ 187 <br />$ 8,041 <br />Ana <br />Inspector <br />Engineering <br />Design Review, <br />City of Santa <br />Engineering Intern <br />Implementation & <br />59 <br />$ 41.27 <br />$ 2,435 <br />Ana <br />Construction <br />En ineerin <br />Total for City of Santa Arra: 1 $ 40,896 <br />TOTAL IN-KIND MATCH": 1 $ 55,396 <br />**Total amount is the required participation by the identified agency. The number of hours and hourly rate will be based on <br />each agency's actual fully burdened billing rates, which must collectively equal the same value of the assigned "Total" dollars. <br />Each agency will be responsible for keeping detailed records of hours worked and description of work. An accounting record <br />of personnel, hours at fully burdened rate is expected to be included with the final submittal. Records wRl be subject to <br />auditing. <br />Page A - 2 <br />