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<br />,', <br /> <br />" <br /> <br />District Agreement No, 12-419 Al <br /> <br />12-0ra <br />Patricia Lane Scenic Enhancements in <br />the City of Santa Ana <br />PPNO: 9719 <br />EA 12-0C0800 <br />Funding Source: SHOPP-TEA <br />District Agreement No: 12-419 Al <br /> <br />EXHIBIT B <br />Revised June 28, 2004 <br /> <br />ESTIMATED COST BREAKDOWN: <br /> <br />Description State's * City's * State's Property Total <br /> (SHOPP-TEA) (Locall Funds Value Estimated Cost <br /> Funds Contribution** for PROJECT* <br />Capital RjW $ 90,000 $ 30,000 $ 259,985 $ 379,985 <br />Acquisition (8 <br />Lotsl <br />Preliminary $ 38,000 $ 12,000 $ 50,000 <br />Engineering <br />Construction $ 45,000 $ 15,000 $ 60,000 <br />Engineering <br />Capital $ 266,000 $ 88,000 $ 354,000 <br />Construction <br />TOTAL: $ 439,000 $ 145,000 $259,985 843,985 <br /> <br />'Estimated Expenditures <br />** STATE will contribute STATE's 69% proportionate interest in PROPERTIES, a value of <br />$259,985 to CITY for PROJECT. <br /> <br />Note: <br />1. In the above <br />presentation <br /> <br />table, some of the values may have been rounded off to simplify the <br /> <br />7 <br /> <br />015481 <br />