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AGREEMENT NO. C -5 -3632 <br />EXHIBIT A -1 <br />ARTERIAL PAVEMENT MANAGEMENT PROGRAM <br />FUNDING PLAN <br />Project Title: Warner Avenue Pavement Maintenance Project (from West City <br />Limit to Grand Avenue) <br />Agency: City of Santa Ana <br />Date: <br />Schedule <br />Original <br />Completion <br />Date <br />Be in Environmental Document <br />3/1/15 <br />Final Environmental Document <br />7/1/15 <br />Begin Design Engineering <br />3/1/15 <br />Plans Specifications, and Estimates Com fete <br />12/1/15 <br />Submit Request for Authorization to Proceed E -76 <br />2/1116 <br />Begin Construction <br />511!16 <br />End Construction _^ <br />9/1/16 <br />r.nnQfnirfinn mnnn'cl <br />Fund Source <br />Fiscal <br />Year <br />Planned <br />Obligation <br />RS7P <br />FY15/16 <br />$500,000 <br />Local Match (71% ) <br />FY15/16 <br />$1,250,000 <br />TOTAL <br />$1,750, 000 <br />Date: By: <br />Project Manager <br />25E -15 <br />