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AGREEMENT NO. G -2 -1848 <br />EXHIBIT A <br />BCIP FUNDING PLAN <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM <br />CALL FOR PROJECTS <br />NEWHOPE STREET CLASS II BIKEWAYS <br />• • - - f i f f,,. <br />Schedule <br />Completion <br />Date <br />Final Environmental Document__ <br />5/21/2012 <br />Begin Design Engineering <br />3/1/2013 <br />_ <br />Plans, Specifications, and Cost Estimates complete <br />9/1/2013 <br />Start Right-of-Way Acquisition <br />N/A <br />Right -af -Way Certification <br />N/A <br />Authorization to Proceed for Construction submittal <br />10/1/2013 <br />Authorization to Proceed for Construction <br />1211/2013 <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: $111,072 Local Match: $15,146 <br />Preliminary Engineering <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />Congestion Mitigation <br />and Air Quality' <br />2012 -2013 <br />$8,228 <br />88% <br />City of Santa Ana <br />2012 -2013 <br />$1,122 <br />_ <br />12% <br />TOTAL <br />$9,350 <br />100% <br />Right -of -Way <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 />Construction <br />Fund Source <br />Fiscal Year Original Planned Proportion <br />Allocation Range <br />Congestion Mitigation <br />2013 -2014 <br />$102,844 <br />88% <br />and Air Quality' <br />Cit of Santa Ana <br />2013 -2014 <br />$14,024 <br />12% <br />" <br />TOTAL <br />$1161868 <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 />