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EXHIBIT A <br />BICYCLE CORRIDOR IMPROVEMENT PROGRAM FUNDING PLAN <br />HAZARD AVENUE PROTECTED BICYCLE LANES <br />Project Schedule and Funding <br />Schedule <br />Completion <br />Date <br />Final Approval of Environmental Document <br />3/1/2017 <br />Begin Final Design Engineering <br />4/6/2017 <br />Plans, Specifications, and Cost Estimates Complete <br />9/1/2018 <br />Start Right -of -Way Acquisition <br />N/A <br />Right -of -Way Certification <br />N/A <br />Award Construction Deadline <br />3/1/2019 <br />Project Completion (open for use <br />3/1/2022 <br />Total funding authorized through this agreement: <br />CMAQ: $1,035,242 LOCAL MATCH: $141,173 Total Cost: $1,176,416 <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 />Riqht-of-Way ($000's) <br />Fund Source <br />Programming Original Planned Proportion <br />Fiscal Year Allocation <br />Proportion <br />CMAQ <br />FY17/18 $935,242 <br />88% <br />TOTAL <br />Construction (including Construction Management) ($000's) <br />Fund Source <br />Programming orPlanned <br />Fiscal Year Allocation <br />Proportion <br />CMAQ <br />FY17/18 $935,242 <br />88% <br />CITY <br />FY17/18 $127,533 <br />12% <br />TOTAL $1,062,775 <br />Project Manager Signature: <br />Project Manager Name: Monica M. Suter <br />