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ACTIA Bicycle/Pedestrian Countywide Discretionary Fund Program Cycle 3 Grant Funding Agreement ACTIA No. A07-0013 ATTACHMENT C TASK BUDGETS AND OTHER FUNDING Project Sponsor: Project Title: City of San Leandro San Leandro Bay Trail Slough Bridge Task Budgets and Other Funding: Table C-1 below shows the not-to-exceed amounts of Measure B funds for each task listed in Table A-1 in Attachment A. Table C-1 also shows the other funding to be providcd by the Project Sponsor for each task. The Measure B not-to-cxceed amount added to the other funding amount for each task establishes the Total Task Budget shown in Table C-1. The sum of the Measure B not-to-exceed amounts for all tasks shall not exceed the Total ACTIA Funds Awarded to Project amount shown in Attachment A. Total s Notes: 1. TIle tfeasure B funding for each task shall reimburse eligible costs in the same proportion indicated for the applicable task in Table C-1, i.e. the proportion of Measure B Not to Exceed }..mount to Total Task Budget. 2. No tleasure B funds are earmarked for this task; however the task is a prerequisite as shown in Table ~-\-1. 3. ]lle tleasure B funds shown for the Project Closeout task will be released upon receipt of the deliverables. The I\leasure B amount assigned to the Project Closeout task is assumed to be withheld from I\feasure B amounts from Task 4. Task No. (from Table A-i) 1 2 3 4 5 Table C-l: Task Budgets and Funding Measure B N ot- T 0- Exceed Amount (Note 1) $ 0 (Note 2) $ 0 (Note 2) $ 0 (Note 2) $ 950,000 $ 50,000 (Note 3) $ 1,000,000 Amount of Other Funding Total Provided by Task Project Sponsor Budget (N ote 2) (N ote 2) (N ote 2) (N ote 2) 125,000 0Jote 2) $ 125,000 (Note 2) 1,905,000 $ 2,855,000 (Note 3) $ 50,000 2,030,000 $ 3,030,000 $ $ $ B ikePed-Cycle3-A0700 13-SanLeandro-SloughBridge- Final .doc Page 13 of 19