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ATTACHMENT A <br />Timeline and /or project plan: <br />2013 -DJ -BX -1065 <br />The project goals and objectives will be implemented immediately upon approval of the JAG program <br />funds and Anaheim's City Council approval to utilize the JAG funds for this project. <br />Funding: <br />Total Allocation: $92,011 <br />PROACT Contribution: (4 %) $3,680 <br />Administrative Fee (9 %): $ 8,281 <br />Funds Retained by City: $ 80,050 <br />2013 -DJ -BX -1065 Page 8 of 29 <br />