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COOPERATIVE AGREEMENT NO. C-7-1860 <br />EXHIBIT A <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM FUNDING PLAN <br />BRISTOL STREET PROTECTED BICYCLE LANES <br />Proiect Schedule and Fundina <br />----Schedule <br />Completion <br />Date <br />Final Approval of Environmental Document <br />3/1/2017 <br />Be in <br />1/1/2017 <br />. . ..... <br />PlansSpecifications, and Cos�tEstimates complete <br />7/1/2017 <br />Start Right -of -Way Acquisition <br />N/A <br />Right -of -Way Certification <br />N/A <br />Award Construction Deadline <br />4/1/2018 <br />Project Completion (open for use <br />4/1/2019 <br />Total funding authorized through this agreement: <br />CMAQ: $2,271,006 LOCAL MATCH: $309,681 Total Cost: $2,580,687 <br />Final Design ($000's) <br />FundSource rogramming Original Planned Proportion <br />Fiscal Year Allocation I FY16/17 � $168.223 1 88% <br />91,1 <br />rce Programming Original Planned Proportion <br />I Fiscal Year I Allocation I <br />ffel "T <br />Construction includin Construction Manage <br />Fund Source Programming <br />Fiscal Year <br />7/18 I $286,74,2 12% <br />TOTAL $2.389.525 <br />Project Manager Signature: <br />Project Manager Name: <br />