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COOPERATIVE AGREEMENT NO. C-7-1859 <br />EXHIBIT A <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM FUNDING PLAN <br />BRISTOL STREET CLASS II BICYCLE LANES <br />Proiect Schedule and Fundino <br />Schedule <br />Completion <br />Date <br />Final Approval of Environmental Document <br />3/1/2017 <br />Begin Final Design Engineering <br />1/1/2017 <br />Plans, Specifications, and Cost Estimates Complete <br />6/1/2017 <br />Start Right -of -Way Acquisition <br />N/A <br />Right -of -Way Certification <br />10/1/2017 <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: $735,703 LOCAL MATCH: $100,326 TOTAL PROJECT: $836,029 <br />Final Design ($000's) <br />Fund Source <br />Programming <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />CMAQ <br />FY16/17 <br />$100,000 <br />88% <br />CITY <br />FY16/17 <br />$13,640 <br />12% <br />TOTAL <br />$113,640 <br />Right -of -Way $000's <br />Fund Source Programming Original Planned Proportion <br />Fiscal Year Allocation <br />TOTAL <br />Construction (including Construction Management) ($000's) <br />Fund Source Programming <br />Fiscal Year <br />Original Planned Proportion <br />Allocation <br />CMAQ FY17/18 <br />$635,703 88% <br />CITY FY17/18 <br />$86,686 12% <br />TOTAL <br />$722,389 <br />Project Manager Signatu <br />Project Manager Name: I' D L ' E K K E=Uu- r1 <br />