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<br />District Agreement No. 12-419 A2 <br /> <br />12-0ra <br />Patricia Lane Scenic Enhancements in <br />the City of Santa Ana <br />PP NO: 9719 <br />EA 12-0C0800 <br />Funding Source: SHOPP-TEA <br />District Agreement No: 12-419 A2 <br /> <br />EXHIBIT B <br />Revised January 5, 2005 <br />ESTIMATED COST BREAKDOWN: <br /> <br />Description State's * City's * Total State's Property <br /> (SHOPP-TEA) (Local) Funds Estimated Cost Value <br /> Funds for PROJECT* Contribution** <br />Capital R/W $ 0 $ 0 $0 $-[76;7,90 <br />Acquisition (8 <br />Lots) <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: $ 349,000 $ 115,000 $ 464,000 $ 376,790 <br /> <br />*Estimated Expenditures <br />** STATE will contribute STATE's interest in PROPERTIES, a value of $ 376,790 to CITY for <br />PROJECT. <br /> <br />Note: <br />1. In the above table, some of the values may have been rounded off to simplify the <br />presentation <br /> <br />6 <br />