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Exhibit "D" to Disbursement Agreement <br />Disbursement Schedule <br />1. STI <br />March 2018 March 2019 <br />June 2019 <br />Hard Costs $560,000 <br />$560,000 <br />Soft Costs $168,000 <br />Total STI Costs 1 $168,000 $560,000 <br />$560,000 <br />2. Program Costs <br />Sept 2017 Sept 2018 Se t 2019 <br />Soft Costs $7,500 $7,500 $7,500 <br />Total Costs $7,500____L$ 7 500$7 500 <br />16-AHSC-11200 <br />NOFA 02/29/16 Page 28 of 36 <br />Rev: 03/16/17 <br />Project: Santa Ana Arts Collective <br />Prep Date: 08/08/17 <br />