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AGREEMENT NO. C- 6.3632 <br />EXHIBIT A -2 <br />ARTERIAL PAVEMENT MANAGEMENT PROGRAM <br />FUNDING PLAN <br />Project Title: First Street Pavement Maintenance Project (from Newhope <br />Street to Main Street) <br />Agency: City of Santa Ana <br />Date: <br />Schedule <br />Original <br />Completion <br />Date <br />Begin Environmental Document <br />3/1/15 <br />Final Environmental Document <br />7/1115 <br />Begin Design Engineering <br />3/1115 <br />Plans Specifications, and Estimates Complete <br />12/1/15 <br />Submit Re uestfcrAuthorization to Proceed E -76 <br />2/1116 <br />Be in Construction <br />5/1116 <br />End Construction <br />9/1/16 <br />Construction ($000's) <br />Fund Source <br />Fiscal <br />Year <br />Planned <br />Obligation <br />RSTP <br />FY15/16 <br />$500,000 <br />Looal Match 71% <br />FY15/16 <br />$1,250,000 <br />TOTAL <br />1 $1,750,000 <br />Date: By: <br />Project Manager <br />25E -16 <br />