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AGREEMENT NO. C-2-1905 <br />EXHIBIT A <br />BLIP FUNDING PLAN <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM <br />CALL FOR PROJECTS <br />1ST STREET CLASS II BIKEWAY <br />Proiect Schedule and Fundin4 <br />Schedule <br />Completion <br />Date <br />Final Environmental Document <br />3/7/2011 <br />Begin Design Engineering <br />3/1/2013 <br />Plans, Specifications, and Cost Estimates complete <br />9/1/2013 <br />Start Right -of -Way Acquisition <br />N/A <br />Right -of -Way Certification <br />N/A <br />Authorization to Proceed for Construction submittal <br />10/1/2013 <br />Authorization to Proceed for Construction <br />12/1/2013 <br />Award Construction <br />2/1/2014 <br />Project Completion (open for use <br />10/1/2014 <br />Preliminary Engineering and Construction funding authorized through this agreement: <br />Funding <br />BCIP CMAQ: 125,572 Local Match: $17,123 <br />Preliminary Enaineerino <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />Congestion Mitigation <br />and Air Quality' <br />2012-2013 <br />$9,302 <br />88% <br />City of Santa Ana <br />2012-2013 <br />$1,268 <br />12% <br />TOTAL <br />$10,570 <br />100% <br />Riaht-of-Wav <br />Fund Source <br />Fiscal Year Original Planned Proportion <br />Allocation <br />N/A <br />N/A N/A N/A <br />TOTAL N/A N/A <br />Construction <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation Range <br />Proportion <br />Congestion Mitigation <br />and Air Quality' <br />2013-2014 <br />$116,270 <br />88% <br />City of Santa Ana <br />2013-2014 <br />$15,855 <br />12% <br />TOTAL <br />$132,125 <br />100% <br />1. If needed, CMAQ and local match amounts will be reduced proportionally. <br />Project Manager Name (Print): <br />Signature: <br />Date: <br />