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OCTA EXHIBIT A: TE Funding Plan <br />Project Title: Flower Street Bike Trail Gaa Closure <br />Agency: Santa Ana Date: 7/15/2011 <br />Schedule Completion Date <br />Drag Environmental Document <br />Com lete <br />Final Environmental Document <br />Com lete <br />Be in Desi n En ineerin <br />Com lete <br />Plans, S ecifications, and Cost Estimates Com lete <br />Com lete <br />Start Ri ht -of -Wa Ac uisition <br />NA <br />ROW Certification <br />Oct. 2011 <br />Submit Re uest for Authorization <br />Oct. 201 1 <br />Read to Advertise <br />Jan. 2012 <br />Award Construction <br />A r. 2012 <br />Pro�ect Com letion o en for use <br />Oc[. 2012 <br />Funding: TE Grant $ 500.000 Local Match <br />AGREEMENT NO. C -1 -2630 <br />EXHIBIT A <br />$ 262,000 34% <br />•reliminar ENG $OOOs <br />Fund Source FY Ori final Planned Allocation <br />COW $OOOs <br />Fund Source FY Ori anal Planned Allocation <br />�-riu iennn�� <br />Fund Source <br />FY <br />Ori final Planned Allocation <br />STIP -TE <br />20] 1 -12 <br />$500,000 <br />General Fund <br />2011 -12 <br />$262,000 <br />Name /Title: <br />Signature: <br />Phone: <br />Emai 1: <br />Joe P� enior Cry ngineer Date: / � I �� <br />j part o @santa -ana. org <br />