|
EXHIBIT A
<br />KRAEMER BOULEVARD/ GLASSELL STREET/ GRAND AVENUE CORRIDOR TSSP
<br />PROJECT FUNDS BREAKDOWN
<br />Local
<br />Match (20%)
<br />Agency
<br />Project Funds by
<br />Agency*
<br />M2 Grant
<br />o
<br />( 80 %)
<br />Total Match**
<br />Match
<br />Type
<br />Cash
<br />In -kind
<br />PI $580,600
<br />$464,480
<br />$116,120
<br />$116,120
<br />$0
<br />1 Brea
<br />O&M
<br />$16,800
<br />$13,440
<br />$3,360
<br />$3,360
<br />$0
<br />PI
<br />$928,950
<br />$743,160
<br />$185,790
<br />$185,790
<br />$0
<br />2 Placentia
<br />O&M
<br />$30,800
<br />$24,640
<br />$6,160
<br />$6,160
<br />$0
<br />PI
<br />$633,675
<br />$506,940
<br />$126,735
<br />$126,735
<br />$0
<br />3 Anaheim
<br />O&M
<br />$19,600
<br />$15,680
<br />$3,920
<br />$3,920
<br />$0
<br />PI
<br />$1,543,450
<br />$1,234,760
<br />$308,690
<br />$308,690
<br />$0
<br />4 Orange
<br />O&M
<br />$50,400
<br />$40,320
<br />$10,080
<br />$10,080
<br />$0
<br />PI
<br />$1,844,782.50
<br />$1,475,826
<br />$368,956.50
<br />$338,956.50
<br />$30,000
<br />5 Santa Ana
<br />O&M
<br />$61,600
<br />$49,280
<br />$12,320
<br />$12,320
<br />$0
<br />Total
<br />$5,710,657.50
<br />$4,568,526
<br />$1,142,131.50
<br />$1,112,131.50
<br />$30,000
<br />*: Unused project funds from one Agency can be transferred to another Agency with mutual
<br />consent.
<br />**: Total match amount may vary; the final match amount will be based on the actual project
<br />implementation costs, to be determined at completion of the Primary Implementation Phase of
<br />the project.
<br />
|