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COOPERATIVE AGREEMENT NO. C-1-3598
<br />FIRST STREET/ BOLSA AVENUE RTSSP
<br />ATTACHMENT A
<br />
<br />Page A - 1
<br />ESTIMATED LOCAL MATCH COMMITMENT
<br />SECTION 1: AGENCY TOTAL MATCH SUMMARY
<br />
<br />AGENCY
<br />CASH MATCH IN-KIND MATCH* TOTAL MATCH
<br />PI O & M PI O & M PI O & M
<br />City of
<br />Huntington
<br />Beach
<br />$ 43,852.00 $ 2,600.00 $ 0.00 $ 0.00 $ 43,852.00 $ 2,600.00
<br />$ 46,452.00 $ 0.00 $ 46,452.00
<br />City of Santa
<br />Ana
<br />$ 321,042.00 $ 12,000.00 $ 34,000.00 $ 3,600.00 $ 355,042.00 $ 15,600.00
<br />$ 333,042.00 $ 37,600.00 $ 370,642.00
<br />City of Tustin
<br />$ 129,734.00 $ 3,290.00 $ 15,050.00 $ 350.00 $ 144,784.00 $ 3,640.00
<br />$ 133,024.00 $ 15,400.00 $ 148,424.00
<br />City
<br />of Westminster
<br />$ 139,620.00 $ 8,190.00 $ 0.00 $ 0.00 $ 139,620.00 $ 8,190.00
<br />$ 147,810.00 $ 0.00 $ 147,810.00
<br />County of
<br />Orange
<br />$ 59,880.00 $ 1,170.00 $ 0.00 $ 0.00 $ 59,880.00 $ 1,170.00
<br />$ 61,050.00 $ 0.00 $ 61,050.00
<br />TOTAL
<br />MATCH
<br />$ 694,128.00 $ 27,250.00 $ 49,050.00 $ 3,950.00 $ 743,178.00 $ 31,200.00
<br />$ 721,378.00 $ 53,000.00 $ 774,378.00
<br />*In-kind match may be converted to cash match if agency does not satisfy in-kind match commitment by the end of the
<br />respective phase. However, Cash Match is NOT allowed to be converted to in-kind match.
<br />
<br />SECTION 2: MATCH BREAKDOWN (CASH VS IN-KIND SERVICES)
<br />A. Cash Match
<br />AGENCY FUNDING SOURCE AMOUNT OF CASH
<br />CONTRIBUTION
<br />City of Huntington Beach AQMD $ 46,452.00
<br />City of Santa Ana M2 Fairshare $ 333,042.00
<br />City of Tustin Transportation Funds / General
<br />Fund / M2 Fairshare $ 133,024.00
<br />City of Westminster Traffic Impact Fee $ 147,810.00
<br />County of Orange Road Funds $ 61,050.00
<br />TOTAL CASH MATCH: $ 721,378.00
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