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DocuSign Envelope ID: 71DOD574C-B1E5-4A94-96CC-C2B16DDD7DC6 <br />EXHIBIT 5 <br />Grant Agreement No. 4600013842 <br />Page 47 of 71 <br />PROJECT 6: Regional Comprehensive Landscape Rebate Program <br />Implementing Agency: Municipal Water District of Orange County (MWDOC) <br />Project directly serves a need of a Disadvantaged Community: No <br />Required <br />BUDGET CATEGORY <br />Grant Amount <br />Cost Share: <br />Non -State <br />Other Cost Share <br />Total Cost <br />Fund Source* <br />(a) <br />Project Administration <br />$138,368 <br />$158,242 <br />$0 <br />$296,610 <br />(b) <br />Land Purchase / Easement <br />$0 <br />$0 <br />$0 <br />$0 <br />(c) <br />Planning / Design / Engineering / <br />Environmental Documentation <br />$0 <br />$0 <br />$0 <br />$0 <br />(d) <br />Construction / Implementation <br />$2,628,976 <br />$2,628,976 <br />$0 <br />$5,257,952 <br />TOTAL COSTS <br />$2,767,344 <br />$2,787,218 <br />$0 <br />$5,554,662 <br />NOTES: Eligible costs for each Budget Category will only be approved for reimbursement and Cost Share for the work <br />completed within the date ranges listed in Exhibit C. <br />Required Cost Share will be provided by MWDOC, the project partners, and Metropolitan Water District of Southern California. <br />PROJECT 7: Raiff and Myrtle Park <br />Implementing Agency: City of Santa Ana <br />Project directly serves a need of a Disadvantaged Community: No <br />Required <br />BUDGET CATEGORY <br />Grant Amount <br />Cost Share: <br />Other Cost <br />Total Cost <br />Non -State <br />Share` <br />Fund Source <br />(a) <br />Project Administration <br />$25,000 <br />$0 <br />$0 <br />$25,000 <br />(b) <br />Land Purchase / Easement <br />$0 <br />$0 <br />$0 <br />$0 <br />(c) <br />Planning / Design / Engineering / <br />$20,000 <br />$0 <br />$246,500 <br />$266,500 <br />Environmental Documentation <br />(d) <br />Construction / Implementation <br />$1,625,000 <br />$0 <br />$0 <br />$1,625,000 <br />TOTAL COSTS $1,670,000 $0 $246,500 $1,916,500 <br />NOTES: Eligible costs for each Budget Category will only be approved for reimbursement and Cost Share for the work <br />completed within the date ranges listed in Exhibit C. <br />*$180,000 of the Designriopographic Survey (Task 6) funding source is Community Development Block Grant (CDBG) funding. <br />CEQA Documentation (Task 4) costs will be reimbursed to the City by Rancho Santiago Community College District. All other cost <br />share funds are City of Santa Ana funds. <br />