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AMENDMENT NO. 1 TO <br />COOPERATIVE AGREEMENT NO. C -1 -3024 <br />ATTACHMENT B <br />fi. Staffing Commitment: <br />Agency <br />Staff Position <br />Type of Service to <br />No. of <br />Fully Burdened <br />Total* <br />Project <br />Hours <br />Hourly Rate <br />City of Santa <br />Ana <br />Senior Civil Engineer <br />Project Admin <br />50 <br />$180.46 <br />$ 9,023,00 <br />City of Santa <br />Assistant Engineer II <br />Project Design / <br />25 <br />$149.91 <br />$3,747.75 <br />Ana <br />Implementation <br />City of Santa <br />Assistant Traffic <br />Project Design / <br />25 <br />$142.73 <br />$3,568.25 <br />Ana <br />Oper Engineer <br />Implementation <br />City of Santa <br />Ana <br />Engineering Intern <br />Project Design / <br />Implementation <br />126,06 <br />$44.63 <br />$5,626.00 <br />Total in -kind services provided by City of Santa Ana: <br />$21,965.00 <br />City of Anaheim <br />Engineer <br />ProjectAdmin <br />19.48 <br />$102.68 <br />$2,000.00 <br />Total in -kind services provided by City of Anaheim: <br />$2,000.00 <br />TOTAL IN -KIND MATCH *: <br />$ 23,965.00 <br />*Total amount is the required participation by the identified agency. The number of hours and hourly rate will <br />be based on each agency's actual fully burdened billing rates, which must collectively equal the same value <br />of the assigned "Total" dollars. Each agency will be responsible for keeping detailed records of hours worked <br />and description of work. An accounting record of personnel, hours at fully burdened rate is expected to be <br />included with the final submittal. Records will be subject to auditing. <br />Page 2 of 2 <br />2501-27 <br />