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AGREEMENT NO. C -2 -1640 <br />EXHIBIT A <br />MEXHIBIT 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 <br />Completed <br />Final Environmental Document <br />Completed <br />Begin Design Engineering <br />Completed <br />Plans, Specifications, and Cost Estimates complete <br />Feb. 2013 <br />Start Right-of-Way Acquisition <br />N/A <br />Right-of-Way Certification <br />N/A <br />Ready to Advertise <br />Mar. 2013 <br />Award Construction <br />June 2013 <br />Project Completion (open for use) <br />Jan. 2014 <br />Funding: FTA 5307 $164,250,(75.00%) Local Match $54,750 (25.00%) Total Funding $219,000 <br />Preliminary Engineering ($000's) <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Percentage of Prelim. <br />Engineering Total <br />City Match — Civic Center Funds <br />FY 2011 -12 <br />$16,425 <br />100.00% <br />City Match — Civic Center Funds <br />2012 -13 <br />$10,950 <br />5.41% <br />Prelim. Engineering Subtotal <br />2012 -13 <br />$16,425 <br />100.00% <br />Right- of -Wav ($000's) <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Percentage of Right - <br />of-Way Total <br />FTA Section 5307 <br />2012 -13 <br />$164,250 <br />81.08% <br />City Match — Civic Center Funds <br />2012 -13 <br />$10,950 <br />5.41% <br />Right-of-Way Subtotal <br />2012 -13 <br />$27,375 <br />13.51% <br />Construction ($000'x) <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Percentage of <br />Construction Total <br />FTA Section 5307 <br />2012 -13 <br />$164,250 <br />81.08% <br />City Match — Civic Center Funds <br />2012 -13 <br />$10,950 <br />5.41% <br />Measure M Street Construction Fund <br />2012 -13 <br />$27,375 <br />13.51% <br />Construction Subtotal <br />$202,575 <br />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 />25B -15 <br />Date: <br />1 <br />