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AGREEMENT NO. C-2-1640 <br />EXHIBIT A <br />OCTA 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 <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 Fiscal Year Original Planned <br />Allocation <br />Percentage of Prelim. <br />Engineering Total <br />City Match — Civic Center Funds FY 2011-12 S16,425 <br />100.00% <br />FTA Section 5307 <br />2012-13 <br />Prelim. Engineering Subtotal $16,425 <br />100.00% <br />Right -of -Way ($000's) <br />Fund Source Fiscal Year Original Planned Percentage of Right - <br />Allocation of -Way Total <br />Right -of -Way Subtotal <br />Construction ($000's) <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 />1 <br />$202,575 <br />100.00% <br />Name/Title: Suzi Furjanic, AIA, P/L Planner <br />Signature:,.r,���,.yi'U Date: �/���3 <br />Phone: (714) 571-4241 <br />Email: sfurianic(@santa-ana.orq <br />