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15) <br /> 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 /> 777,000 777,000 <br />(d) Construction / Implementation 10,260,000 740,000 11,000,000 <br /> TOTAL COSTS 10,260,000 1,517,700 11,777,000 14. Please describe why state funding is needed for this project. If state funding is not secured, what will happen to the project? City is bearing the very high cost of planning and desing phases and requesting grant funding for the construciton portion of the project only. 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 $1,517,700 cost match or 13% of the Project cost. All the planning, design and environmental cost and a portion of the construction cost will be provided by the City of Santa Ana. 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. Yes, this Project is shovel ready. Planning and design for this project has been completed. 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