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AMENDMENT NO. 1 TO <br />COOPERATIVE AGREEMENT NO. C- 1.3022 <br />ATTACHMENTS <br />DETAILED LOCAL MATCH COMMITMENT <br />SECTION 1: AGENCY TOTAL MATCH SUMMARY <br />Agency <br />Cash <br />In -Kind <br />Total Match <br />Fountain Valley <br />$31,860.00 <br />$ 0.00 <br />$31,860.00 <br />City of Huntington Beach <br />$ 5,564.00 <br />$0,00 <br />$ 5,564.00 <br />City of Santa Ana <br />$ 0,00 <br />$ 42,797.00 <br />$42,797.00 <br />TOTAL <br />$ 37,424.00 <br />$ 42,797.00 <br />$ 80,221.00 <br />SECTION 2: MATCH BREAKDOWN {CASH VS IN -KIND SERVICES) <br />A. Cash Match <br />Agency <br />Funding Source <br />Amount of Cash Contribution <br />City of Huntington Beach <br />N/A <br />$ 5,564.00 <br />Fountain Valley <br />$ <br />$31,860.00 <br />TOTAL <br />$ 37,424.00 <br />B. In -Kind Services <br />i.Specific Improvements (List items and Cost): <br />Agency <br />Improvement <br />Date of <br />Construction <br />Expenditure <br />N/A <br />Total* <br />$ <br />TOTAL <br />$ <br />ii. 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 Ana <br />Sr. Civil Engineer <br />Project Admin <br />50 <br />$180.46 <br />$ 9,023,00 <br />City of Santa Ana <br />Asst. Eng. 11 <br />Project Design / <br />Implementation <br />100 <br />$149.91 <br />$ 14,991.D0 <br />City of Santa Ana <br />Asst. Traffic <br />Oper Eng <br />Project Design ! <br />Implementation <br />85 <br />$142.76 <br />$ 12,134.60 <br />City of Santa Ana <br />Engineering <br />I ntern <br />Project Design ! <br />Implementation <br />148.97 <br />$44.63 <br />$ 6,648.40 <br />TOTAL IN -KIND MATCH *: <br />$ 42,797.00 <br />Nu a•� ii"uie io'noicvcyenor. memm�uer or noms ana nounyrate wra oo cased on each agency's actual <br />fully burdened billing rates, which must collectivef/ equal the same value of the assigned "Total" dollars. Each agency will be responsible for <br />Page 1 of 2 <br />