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AGREEMENT NO. C- O- '18'12 <br />EXHIBIT A <br />mEXHIBIT A: TE FUNDING PLAN <br />OCTA <br />Project Title: Maple Street Bike Trail Landscaping Enhancement <br />Agency: Santa Ana Date: October 25. 2010 <br />Completion <br />Cull Pl11l1P Tl_a_ <br />Draft Environmental Document <br />Com lete <br />Final Environmental Document <br />Com fete <br />Be in Desi En ineerin <br />Ql, 2011 <br />Plans, S ecifications, and Cost Estimates com lete <br />Q2, 201 1 <br />Start Ri ht -of -Wa Ac uisition <br />N/A <br />Ri ht -of -Wa Certification <br />N/A <br />Submit Re uest for Authorization for Const E -76) <br />2, 201 1 <br />Read to Advertise <br />Q3, 2011 <br />Award Construction <br />Q4, 2011 <br />Pro'ect Com letion (o en for use) <br />Q1, 2012 <br />Funding: TE Grant $285.750 Local Match $95.250 25% <br />PrPlimirlary 1=r(TI YlPPY1Tlrt /ennn >cl <br />Fund Source <br />Fiscal <br />Year <br />Original Planned Allocation <br />Cit of Santa Ana Park Ac uisition &c Develo ment <br />201 O -1 1 <br />$16 <br />Cit of Santa Ana Park Ac uisition 8c Develo ment <br />2010 -11 <br />$95 <br />Ri ht -of -Wa $000's) <br />Fund Source Fiscal Original Planned Allocation <br />Year <br />Cc�nstntctinn r�nnn'al <br />Fund Source <br />Fiscal <br />Year <br />Original Planned Allocation <br />ST1P -TE <br />2010 -11 <br />$270 <br />Cit of Santa Ana Park Ac uisition 8c Develo ment <br />2010 -11 <br />$95 <br />Name /Title: Joe Parc Seniot <br />Signature: Fofi— _�c <br />Phone: (714) 647 -5630 <br />