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Alameda County Congestion Management Agency Alameda County Transportation Improvement Agency Service Sharing and Consolidation Analysis there are significant cost benefits to be achieved through service sharing. Additionally, the threshold analysis indicated that a complete merger or integration of the agencies would result in a united and strengthened agency, one better positioned to deliver programs and projects, in the highly competitive environment which now exists. Both agencies are already considered exemplary and successful in their fields within the State of California. However, a merged agency would enable a united front to be presented when interfacing with regional, state and federal agencies and elected officials and allow even more influence and streamlined operations. Our analysis, as summarized in Table 1, shows that an investment in service sharing and consolidation is sufficiently compelling to consider the development of an implementation plan as the next step in the process. Details of the threshold analysis are described more in-depth later in the Transition Costs/Benefits Summary section of this report. TABLE 1: THRESHOLD ANALYSIS INVESTMENT PrOjeCt Phase Calendar Year l Second quarter 2010 II Fourth quarter 2011 III First quarter 2011 IV 2D13 Total One Time Transition Ongoing Annual Cast Ranae Savinas $220,000~27D,000 $230,000 $120,000-210,000 $110,000 $680,000-820,000 $151,000-171,000 $160,000 $280,000-460,000 $100,000 $643,000-891,000 Three organizational concepts for a new organizational structure are described in this report. They are provided as representational concepts for how a combined or merged organization might be organized for purposes of carrying out the combined work program of both agencies. These three concepts are: Concept 1: Consolidated Administrative Services, Separate Agency Programs and Projects Concept 2: Consolidated Administrative Services, Programming Separated, Policy and Planning Aligned, Consolidated Capital Project Delivery Concept 3: Consolidated Administrative Services, Capital Project and Programming Integrated, Policy and Planning Aligned Management Partners, Inc.