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AGREEMENT NO. C -0 -1812 <br />EXHIBIT A <br />fnEXHIBIT 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 />Schedule Date <br />Draft Environmental Document <br />Complete <br />Final Environmental Document <br />Complete <br />Begin Design Engineering <br />Q1, 2011 <br />Plans, Specifications, and Cost Estimates complete <br />Q2,2011 <br />Start Right -of -Way Acquisition <br />N/A <br />Right -of -Way Certification <br />N/A <br />Submit Request for Authorization for Const (E -76) <br />Q2,2011 <br />Ready to Advertise <br />Q3, 2011 <br />Award Construction <br />Q4,2011 <br />Project Completion (open for use) <br />Q1, 2012 <br />Funding: TE Grant $285,750 Local Match $95,250 25% <br />Preliminary Engineerins ($000's) <br />Fund Source <br />Fiscal <br />Year <br />Original Planned Allocation <br />City of Santa Ana Park Acquisition & Development <br />2010 -11 <br />$16 <br />City of Santa Ana Park Acquisition & Development <br />2010 -11 <br />$95 <br />Right -of -Way ($000's) <br />Fund Source Fiscal Original Planned Allocation <br />Year <br />Construction ($000's) <br />Fund Source <br />Fiscal <br />Year <br />Original Planned Allocation <br />STIP -TE <br />2010 -11 <br />$270 <br />City of Santa Ana Park Acquisition & Development <br />2010 -11 <br />$95 <br />Name /Title <br />Signature: <br />Phone: <br />Joe Parco, Senior Civil Engineer <br />14) 647 -5630 Email: jparco santa-ana.org <br />t <br />