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EXHIBIT A
<br /> KRAEMER BOULEVARD/GLASSELL STREET/ GRAND AVENUE CORRIDOR TSSP
<br /> PROJECT FUNDS BREAKDOWN
<br /> Local Match (20%)
<br /> Agency
<br /> Project Funds by M2 Grant Match Type
<br /> Agency (80 ) Total Match"
<br /> Cash In-kind
<br /> 1 Brea PI $580,600 $464,480 $116,120 $116,120 $0
<br /> O&M $16,800 $13,440 $3,360 $3,360 $0
<br /> PI $928,950 $743,160 $185,790 $185,790 $0
<br /> 2 Placentia
<br /> O&M $30,800 $24,640 $6,160 $6,160 $0
<br /> PI $633,675 $506,940 $126,735 $126,735 $0
<br /> 3 Anaheim
<br /> O&M $19,600 $15,680 $3,920 $3,920 $0
<br /> Pl $1,543,450 $1,234,760 $308,690 $308,690 $0
<br /> 4 Orange
<br /> O&M $50,400 $40,320 $10,080 $10,080 $0
<br /> 5 Santa Ana PI $1,844,782.50 $1,475,826 $368,956.50 $338,956.50 $30,000
<br /> O&M $61,600 $49,280 $12,320 $12,320 $0
<br /> Total $5,710,657.50 $4,568,526 $1,142,131.50 $1,112,131.50 $30,000
<br /> *: Unused project funds from one Agency can be transferred to another Agency with mutual
<br /> consent.
<br /> *: Total match amount may vary; the final match amount will be based on the actual project
<br /> implementation costs, to be determined at completion of the Primary Implementation Phase of
<br /> the project.
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