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AGREEMENT NO. C-2-1640 <br />EXHIBIT A <br />M EXHIBIT A: TE FUNDING PLAN <br />Project Title: Secure Bike Parking System <br />Agency: Santa Ana Date: 10/23/12 <br />Completion <br />Schedule Date <br />Draft Environmental Document Completed <br />Final Environmental Document Completed <br />Begin Design Engineering Completed <br />Plans, Specifications, and Cost Estimates complete Feb. 2013 <br />Start Right-of-Way Acquisition N/A <br />Right-of-Way Certification N/A <br />Ready to Advertise Mar. 2013 <br />Award Construction June 2013 <br />Project Completion (open for use) Jan. 2014 <br />Funding: FTA 5307 $164,250,(75.00%) Local Match $54,750 25( 00%) Total Funding $219,000 <br />Preliminarv Engineering ($000's) <br />Fund Source Fiscal Year Original Planned <br />Allocation Percentage of Prelim. <br />Engineering Total <br />City Match - Civic Center Funds FY 2011-12 $16,425 100.00% <br /> <br />Prelim. Engineering Subtotal $16,425 100.00% <br />Right-of-Wav ($000's) <br />Fund Source Fiscal Year Original Planned <br />Allocation Percentage of Right- <br />of-Way Total <br /> <br /> <br />Right-of-Way Subtotal <br />Construction ($000'x) <br />Fund Source Fiscal Year Original Planned <br />Allocation Percentage of <br />Construction Total <br />FTA Section 5307 2012-13 $164,250 81.08% <br />City Match - Civic Center Funds 2012-13 $10,950 5.41% <br />Measure M Street Construction Fund 2012-13 $27,375 13.51% <br />Construction Subtotal $202,575 100.00% <br />Name/Title <br />Signature: <br />Phone: <br />Email: <br />Suzi Furianic, AIA, P/L Planner <br />(714) 571-4241 <br />sfurianic(d)-santa-ana.org <br />Date: <br />1 <br />25B-15