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AGREEMENT NO. C -2 -1849 <br />EXHIBIT A <br />SLPP FUNDING PLAN <br />PROPOSITION 113 STATE -LOCAL PARTNERSHIP PROGRAM <br />CALL FOR PROJECTS <br />Santa Ana Rehabilitation Project <br />Project Schedule and Funding <br />Schedule <br />Completion Date <br />Final Environmental Document <br />12/31/2012 <br />Begin Design Engineering <br />1/1/2012 <br />Plans, Specifications, and Cost Estimates complete <br />12/31/2012 <br />Start Right-of-Way Acquisition <br />N/A <br />Right-of-Way Certification <br />N/A <br />California Transportation Commission Allocation <br />3/5/2013 <br />Award Construction Deadline <br />9/5/2013 <br />Project Completion (open for use) <br />3/4/2016 <br />Construction funding authorized through this agreement: <br />Funding <br />P1 B SLPP: $1,550,340 M1 or M2 Fair Share: $1,550,340 <br />Preliminary Engineering <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />N/A <br />N/A <br />N/A <br />N/A <br />TOTAL <br />$0 <br />N/A <br />Right-of-Way <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation <br />Proportion <br />N/A <br />N/A <br />N/A <br />N/A <br />TOTAL <br />$0 <br />N/A <br />Construction <br />Fund Source <br />Fiscal Year <br />Original Planned <br />Allocation Range <br />Proportion <br />P1 B SLPP1 <br />2012 -2013 <br />$1,550,340 <br />41% <br />M2 Fair Share <br />2012 -2013 <br />$1,550,340 <br />41% <br />Local Gas Tax Fund <br />2012 -2013 <br />$663,320 <br />18% <br />TOTAL <br />$3,764,000 <br />100% <br />P1 B SLPP and M1 or M2 Fair Share will remain equal. If needed, amounts will be reduced proportionally. <br />25G -29 <br />