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MATCH BREAKDOWN (CASH VS IN-KIND SERVICES) <br />A. Cash Match <br />Ag enc <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 Valle <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 />$351,708 <br />B. In -Kind Services <br />i. Specific Improvements (List items and Cost): <br />Agency — <br />Improvement <br />Date of Expenditure <br />Construction <br />N/A <br />Fully Burdened <br />$ <br />TOTAL $0.00 <br />fl. Sta %ing Commitment: <br />�: hsttmate, subject to change <br />'15 <br />No. of <br />Fully Burdened <br />A eacy <br />Staff Position <br />Tie of Service to Project <br />Hours* <br />Hr Rate* <br />Total* <br />Associate Engineer <br />Designllntplementation/Review <br />40.00 <br />$95.00 <br />$3,800 <br />Sr. Traffic Signal <br />_ Electrician <br />Implementation/Constr. Engrng <br />30.00 <br />$75.00 <br />$2,250 <br />Garden <br />Grove <br />Traffic Signal <br />Electrician <br />Implementation/Constr. Engrng <br />40.00 <br />$50.00 <br />$2,000 <br />Construction <br />Inspector <br />Constr. Engrng <br />34.95 <br />$115.00 <br />$4,019 <br />Sub Total ror 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/Implement/Constr <br />70.00 <br />$213.00 <br />$14,910 <br />Engn� <br />Santa <br />Assistant Traffic <br />Deslgt]/Implement/Const!' <br />_ <br />Ana <br />O er Engineer <br />Engrng <br />7000 <br />$213.00 <br />$14,910+ <br />Construction <br />hts ector <br />Constr Engrng <br />40.00 <br />$187.00 <br />$7,480 <br />En ineerin In <br />Engineering <br />Design/hnplementlCoustr <br />d <br />--- <br />114.04 <br />$41.00 <br />$4,776 <br />Engrng <br />Subtotal for Santa Ana <br />$49,432 <br />_ <br />Services ervic s MManananager Oversight 36.00 $200.00 <br />S _ <br />$72,000 <br />Costs' <br />Mesa <br />Associate Engineer <br />— <br />Project Manager <br />120.00 <br />$150.00 <br />$18,500 <br />AssistautEngineer <br />Signal Timing <br />95.00 <br />$140.00 <br />$13,300 <br />Engineering Tech <br />_ <br />_Technical Field Support <br />94.26 <br />$120.00 <br />$1 t,311 <br />z$49,811 <br />Subtotal for Costa Mesa <br />TOTAL 1N_IQND MATCH <br />$111312 <br />�: hsttmate, subject to change <br />'15 <br />