Laserfiche WebLink
COOPERATIVE AGREEMENT NO. C-9-1837 <br />EXHIBIT A <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM FUNDING PLAN <br />WARNER AVENUE PROTECTED BIKE LANES <br />Proiect Schedule and Fundina <br />Schedule <br />Completion Date <br />Final Environmental Document <br />Submit E-76 for Preliminary Engineering <br />Begin Design Engineering <br />Plans, Specifications, and Cost Estimates complete <br />Start Right -of -Way Acquisition <br />Right -of -Way Certification <br />Submit E-76 for Construction <br />Award Construction <br />Project Completion (open for use <br />Preliminary Engineering and Construction funding authorized through this agreement: <br />CMAQ: $1,116,126 <br />Local Match (Participating): 152,199 <br />Federally Non -Participating Local Contribution: $ 173,880 <br />Subtotal Total Local Match: $326,079 <br />Total Project Cost: $1,442,205 <br />Preliminary Engineering ($000's) <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />CMAQ <br />FY 2019-20 <br />_ <br />1 $94.010 <br />88% <br />City Local <br />FY 2019-20 <br />$12,820 <br />1 12% <br />_ TOTAL <br />$106,830 <br />Right -of -Way $000's <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />TOTAL <br />Construction ($000's) <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />CMAQ _ <br />FY 2020-21 <br />$1,022,116 <br />76.5% 88% partici atin <br />City Local Participating <br />FY 2020-21 <br />$139,379 <br />10.5% (12%participating) <br />City Local Non-Partici atin <br />FY 2020-21 <br />$173,880 <br />13.0% <br />Subtotal City Local <br />$313,259 <br />TOTAL <br />$I335,375 <br />_ <br />Project Manager Sig <br />Project Manager Name: <br />20A-19 <br />