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Section 7: Matching Funds <br />Table 2 (Implementation): M2 Funds Requested <br />$1,769,520 <br />Phase Match Amount <br />$442,380 <br />In -kind match amount <br />$107,064 <br />Cash match amount <br />$335,316 <br />Total Phase Cost <br />$2,211,900 <br />Table 3 (Ongoing Activities): M2 Funds Requested <br />$82,560 <br />Phase Match Amount <br />$20,640 <br />In -kind match amount <br />$4,248 <br />Cash match amount <br />$16,392 <br />Total Phase Cost <br />$103,200 <br />Project Total: M2 Funds Requested <br />$1,852,080 <br />Total Match Amount (min 20 %) <br />$463,020 <br />In -kind match amount (max 20%) <br />$111,312 <br />Cash match amount <br />$351,708 <br />Total Project Cost <br />$2,315,100 <br />$49,432 <br />Total Match Ratio (to total project cost) <br />1 $463,020 / $2,315,100 = 20% <br />AGENCY TOTAL MATCH SUMMARY <br />Agency <br />Cash <br />In -Kind <br />Total Match <br />Garden Grove <br />$75,446 <br />$12,069 <br />$87,515 <br />Santa Ana <br />$91,028 <br />$49,432 <br />$140,460 <br />Fountain Valley <br />$5,640 <br />$0 <br />$5,640 <br />Costa Mesa <br />$179,594 <br />$49,811 <br />$229,405 <br />Caltrans <br />$0 <br />$0 <br />$0 <br />TOTAL <br />$351,708 <br />$111,312 <br />$463,020 <br />Note: No improvements are proposed for Caltrans locations; only timing plans will be prepared and given <br />to Caltrans for implementation. Cost for timing is included in Cities of Garden Grove & Costa Mesa. <br />14 <br />