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COOPERATIVE AGREEMENT NO. C-7.1861 <br />EXHIBIT A <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM FUNDING PLAN <br />CITYWIDE BIKE RACKS <br />Project Schedule and Funding <br />Schedule Completion <br />Date <br />Final Ap roval of Environmental Document 3/1/2017 <br />BeginDesi n Engineering 1/1/2017 <br />Plans, Specifications, and Cost Estimates complete 11/1/2017 <br />Start Rght-of-Way Acquisition N/A <br />Right- t-yft Certification 10/112017 <br />Award Construction 4/1/2018 <br />Project Completion (open for use) 4/1/2019 <br />Total funding authorized through this agreement: <br />CMAQ: $1,100,000 LOCAL MATCH: $160,000 Total Cost: $1,260,000 <br />Final Design ($000's) <br />Fund Source Programming Original Planned Proportion <br />Fiscal Year Allocation <br />CMAQ FY16/17 $162,800 88% <br />CITY FY16/17 $22,200 12% <br />rce Programming Original Planned <br />Fiscal Year I Allocation <br />TOTAL <br />Construction (including Construction Mana ement) ($000's} <br />Fund Source Programming Original Planned <br />Fiscal Year Allocation <br />CMAQ FY17/18 $937,200 _ <br />CITY FY17/18 $127,800 <br />TOTAL $1,065,000 <br />Project Manager Signature: <br />Project Manager Name: 4gkl rLt✓z -071 <br />Proportion <br />88% <br />