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MATCH BREAKDOWN (CASH VS IN -KIND SERVICES) <br />A. Cash Match <br />Agency <br />Funding Source <br />Amount of Cash Contribution <br />Garden Grove <br />M2 Fairshare <br />$75,446 <br />Santa Ana <br />M2 Fairshare <br />$91,028 <br />Fountain Valley <br />M2 Fairshare <br />$5,640 <br />Costa Mesa <br />A MD <br />$179,594 <br />Caltrans <br />$95.00 <br />$0 <br />TOTAL <br />$351,708 <br />B. In -Kind Services <br />i. Specific Improvements (List items and Cost): <br />Agency <br />Improvement <br />Date of <br />Construction <br />Expenditure <br />N/A <br />Agency <br />$ <br />TOTAL <br />$0.00 <br />ii. Stang Commitment: <br />*: Estimate, subject to change <br />15 <br />No. of <br />Fully Burdened <br />Agency <br />Staff Position <br />Type 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 />$2,250 <br />Electrician <br />Garden <br />Traffic Signal <br />Implementation /Constr. Engrng <br />40.00 <br />$50.00 <br />$2,000 <br />Grove <br />Electrician <br />Construction <br />Constr. Engrng <br />34.95 <br />$115.00 <br />$4,019 <br />inspector <br />Sub Total for Garden Grove <br />$12,069 <br />Sr. Civil Engineer <br />Admin/Review <br />32.00 <br />$233.00 <br />$7,456 <br />Assistant Engineer II <br />Design/ImEpnleemment /Constr <br />70.00 <br />$213.00 <br />$14,910 <br />Santa <br />Assistant Traffic <br />Design/Implement /Constr <br />70.00 <br />$213.00 <br />$14,910 <br />Ana <br />Oper Engineer <br />Engrng <br />Construction <br />ConstrEngrng <br />40.00 <br />$187.00 <br />$7,480 <br />Inspector <br />Engineering Interns <br />Design/I p eemeent /Constr <br />114.04 <br />$41.00 <br />$4,776 <br />Engmg <br />Subtotal <br />for Santa Ana <br />$49,432 <br />Transportation <br />Services Manager <br />Oversight <br />36.00 <br />$200.00 <br />$72,000 <br />Costa <br />Associate Engineer <br />Project Manager <br />120.00 <br />$150.00 <br />$18,500 <br />Mesa <br />Assistant Engineer <br />Signal Timing <br />95.00 <br />$140.00 <br />$13,300 <br />Engineering Tech <br />Technical Field Support <br />94.26 <br />$120.00 <br />$11,311 <br />Subtotal for Costa Mesa <br />$49,811 <br />TOTAL IN -HIND MATCH <br />$111,312 <br />*: Estimate, subject to change <br />15 <br />