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BUDGET CATEGORY Grant Amount All Other Cost Total Cost <br />(a) Project Administration <br />(b) Land Purchase / Easement <br />(c) Planning / Design / Engineering / Environmental Documentation <br /> <br />(d) Construction / Implementation 2,251,500 750,500 3,002,000 <br /> TOTAL COSTS 2,251,500 750,500 3,002,000 14. Please describe why state funding is needed for this project. If state funding is not secured, what will happen to the project? Award of this grant will allow the City to start implementation of this Project without further delay. The City of Santa Ana is in need of funding for construction of this Project to offset the cost to the City’s residents. The City of Santa Ana’s Median Household Income is $66,145 as compared to the Statewide MHI of $75,235. Any offset in cost to the City will significantly benefit the residents of Santa Ana. 15. Will the applicant provide cost share (encouraged but not required) and/or will this project require any additional funding from sources other than this solicitation? If so, please describe the funding source and indicate if the funding has been secured. If the funding has not been secured, please describe the plan to secure the necessary funding. Yes, as demonstrated above, the City will provide $750,500 cost match or 25% of the Project cost. All the planning, design and environmental cost will be provided by the City of Santa Ana. The outstanding construction amount will be provided by the City. 16. Is land acquisition or landowner permission required for this project? If so, please briefly describe the status of the acquisition or agreement with the landowner. If the acquisition is not complete or permission not secured at the time of application, please describe the plan to complete it. No land acquisition or landowner permission are required in this project. 17. Has planning and design for this project been completed? If not, please describe the status of planning and design. This project is shovel ready and will be advertised for construction bids as soon as award from this grant application has been confirmed. Planning and design documents and permitting for this project are 100% complete. 18. Are the CEQA (and NEPA if applicable) and permitting processes for this project complete? If not, please briefly describe the permits and CEQA (or NEPA) documents to be completed and projected schedule for completion. CEQA process has yet been completed.