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OCTA M EXHIBIT A: TE Funding Plan <br />AGREEMENT NO. C-1-2630 <br />EXHIBIT A <br />Project Tide: Flower Street Bike Trail Gan Closure <br />Agency: Santa Ana Date: 7/15/2011 <br />Schedule Completion Date <br />Draft Environmental Document Complete <br />Final Environmental Document Complete <br />Begin Design Engineering Corn lete <br />Plans, Specifications, and Cost Estimates Complete Complete <br />Start Right-of-Way Acquisition NA <br />ROW Certification Oct. 2011 <br />Submit Request for Authorization Oct. 2011 <br />Read to Advertise Jan. 2012 <br />Award Construction A r. 2012 <br />Project Completion (open for use Oct. 2012 <br />Funding: TE Grant $ 500.000 Local Match <br />$ 262,000 34% <br />Preliminary ENG $000s <br />Fund Source FY Original Planned Allocation <br />ROW ($000s) <br />Fund Source FY Original Planned Allocation <br />CON rPO(WO <br />Fund Source FY Original Planned Allocation <br />STIP-TE 2011-12 $500,000 <br />General Fund 2011-12 $262,000 <br /> <br />Name/Title: Joe Parco, Senior Civil Engineer <br />Signature: <br />Phone: (714) 647-5630 <br />Email: jparco@santa-ana.org <br />Date: <br />20A-13