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BLIP FUNDING PLAN <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM <br />CALL FOR PROJECTS <br />CHESTNUT AVENUE CLASS II BIKEWAY <br />Schedule <br />Completlon <br />Date <br />Final Environmental Document <br />5/21/2012 <br />Be in 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 />10/112013 <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: $377,290 Local Match: $51,449 <br />Preliminary Enaineerina <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />Congestion Mitigation <br />and Air Quality' <br />2012 -2013 <br />$50,305 <br />880/0 <br />Cif of Santa Ana <br />2012 -2013 <br />$6,860 <br />12% <br />and Air Quality' <br />TOTAL <br />$57,165 <br />100 °l0 <br />R i n ht- of -Wav <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />N/A <br />N/A <br />N/A <br />N/A <br />TOTAL <br />N/A <br />N/A <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Proportion <br />Allocation Range <br />Congestion Mitigation <br />2013 -2014 <br />$326,985 <br />880/1 ._...... <br />and Air Quality' <br />_ <br />Santa Ana <br />2013 -2014 <br />$44,589 <br />12% <br />-Cityof <br />TOTAL <br />$371,574 <br />100% <br />1. if needed, CMAQ and local match amounta will be reduced proportionally. <br />Project Manager Name (Print): <br />Signature: <br />Date: <br />