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EXHIBIT A <br />Harbor Blvd Corridor TSSP <br />Project Funds Breakdown <br />Agency <br />Project Funds by <br />Agency* <br />M2 Grant <br />(80 %) <br />Local Match (20 %) <br />Total Match ** <br />Match Type <br />Cash <br />In -kind <br />1 <br />Garden Grove <br />$437,575 <br />$350,060 <br />$87,515 <br />$75,446 <br />$12,069 <br />2 <br />Santa Ana <br />$702,300 <br />$561,840 <br />$140,460 <br />$91,028 <br />$49,432 <br />3 <br />Fountain Valley <br />$28,200 <br />$22,560 <br />$5,640 <br />$5,640 <br />$0 <br />4 <br />Costa Mesa <br />$1,147,025 <br />$917,620 <br />$229,405 <br />$179,594 <br />$49,811 <br />Total <br />$2,315,100 <br />$1,852,080 <br />$463,020 <br />$351,708 <br />$111,312 <br />*: Unused project funds from one Agency can be transferred to another Agency with mutual consent, <br />* *: Total match amount may vary; the final match amount will be based on the actual project <br />implementation costs, to be determined at completion of the Primary Implementation Phase of the project. <br />12 <br />