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AGREEMENT NO. C-2-1849 <br />EXHIBIT A <br />SLPP FUNDING PLAN <br />PROPOSITION 113 STATE-LOCAL PARTNERSHIP PROGRAM <br />CALL FOR PROJECTS <br />Santa Ana Rehabilitation Project <br />Project Schedule and Funding <br />Schedule Completion Date <br />Final Environmental Document 7/1/2012 <br />Begin Design Engineering 1/1/2012 <br />Plans, Specifications, and Cost Estimates complete 6/1/2012 <br />Start Right-of-Way Acquisition N/A <br />Right-of-Way Certification N/A <br />California Transportation Commission Allocation 3/5/2013 <br />Award Construction Deadline 9/5/2013 <br />Project Completion (open for use) 9/1/2013 <br />Construction funding authorized through this agreement: <br />Funding <br />P1 B SLPP: $1,550,340 M1 or M2 Fair Share: $1,550,340 <br />Preliminary Engineering <br />Fund Source Fiscal Year Original Planned <br />Allocation Proportion <br />N/A N/A N/A N/A <br />TOTAL $0 N/A <br />Right-of-Way <br />Fund Source Fiscal Year Original Planned <br />Allocation Proportion <br />N/A N/A N/A N/A <br />TOTAL $0 N/A <br />Construction <br />Fund Source Fiscal Year Original Planned <br />Allocation Range Proportion <br />P1B SLPP 2012-2013 $1,550,340 41% <br />M2 Fair Share 2012-2013 $1,550,340 41% <br />Local Gas Tax Fund 2012-2013 $663,320 18% <br />TOTAL $3,764,000 100% <br />P1 B SLPP and M1 or M2 Fair Share will remain equal. If needed, amounts will be reduced proportionally. <br />25G-17