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MA'T'CH BREAKDOWN (CASH VS IN -KIND SERVICES) <br />A. Cash Match <br />Agency <br />Fundin Source <br />Amount of Casit Contribtltiott <br />_ Garden Grove <br />M2 Fairshare <br />$75,446 <br />_ Santa Ana <br />M2 Fairshare <br />591,028 <br />Fountain Valley <br />M2 Fairshare <br />$5,64q <br />Costa Mesa <br />A MD <br />$179,594 <br />Caltrans <br />_ <br />$0 <br />TOTAL <br />�$351,70R <br />B. In -Kind Services <br />i. Sbecl�c Lnnrewements (I tst items nntl Cost): <br />Agency <br />Improvement _ <br />Date of <br />Construction <br />Expenditure <br />Fully Burdoned <br />Agency <br />Staff Position <br />TOTAL <br />$0,00 <br />fl. Staz`inaCommrtment: <br />*: Estimate, subject to change <br />15 <br />25C -39 <br />—� —� <br />No. of <br />Fully Burdoned <br />Agency <br />Staff Position <br />Two of Service to Project <br />Hours* <br />Hr Rate* <br />Total* <br />Associate Engineer <br />Design/Implementation/Review <br />40.00 <br />$95°00 <br />$3,800 <br />Sr. Traffic Signal <br />Implementation /Constr. Engrng <br />30.00 <br />�— $75.00 <br />2 .SO <br />$2,250 <br />Garden rve <br />Grove <br />rabic Sig<tal <br />Electrician <br />Implementation /Constr. Engrng <br />40.00 <br />$50.00 <br />$2,000 <br />Construction <br />I nsp ector <br />Constr. n r <br />Ct Egn 6 <br />34.95 <br />$115.00 <br />ry <br />$4,019 <br />—� <br />Sub Totat for Garden Grove <br />$12,069 <br />Sr. Civil Engineer <br />Admin/Review <br />32.00 <br />$23100 <br />$7,456 <br />Assistant Engineer 11 <br />Design %Implement / Const <br />70.00 <br />$213.00 <br />$14,910 <br />F'ngrng <br />Santa <br />Assistant Traffic <br />_ <br />Design/Implement /Constr <br />_ <br />Ana <br />O cr Engineer <br />En r <br />70.00 <br />$213.00 <br />$14,910 <br />Construction <br />Inspeator <br />Constr Engrng <br />40.00 <br />_ <br />$187.00 <br />$7,480 <br />Engineering Interns <br />g S <br />Design/Implement /Constr <br />114.04 <br />$41.00 <br />$4,776 <br />Eogrng <br />i. Subtotal For Santa Ana <br />$49,432 <br />Transportation <br />Services Ma Oversight 36.00 $200,00 <br />nageC <br />$72,000 <br />> <br />Costa <br />Mesa <br />Associate Engineer <br />Project Manager <br />12000 . <br />$I50 °00 <br />— $18,500 <br />Assistant Engineer <br />__ Signal Timing <br />95 °00 <br />$140.00 <br />$13,300 <br />_ <br />Enginee°ingTech <br />_Technical Field Support <br />94. 26, <br />$120°OO <br />$1I,31 l <br />_ <br />Subtotal for Costa Mesa <br />$49,811 <br />TOTAL IN -JUND MATCH <br />*: Estimate, subject to change <br />15 <br />25C -39 <br />