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MTC/City of San Leandro <br />Bay Fair BART Transit Village Specific Plan EIR Funding Agreement <br />Page 12 <br />ATTACHMENT B <br />Project Budget and Schedule <br />Bay Fair BART Transit Village Specific Plan EIR <br />The following table provides the project budget by deliverable, including the local match to be provided <br />by RECIPIENT: <br />PDA Grant <br />Local <br />Project Task <br />Deliverables <br />Completion Date <br />Total Cost <br />Reimbursement <br />Match <br />Task is PDA <br />Profile <br />la: Community Meeting (kick-off meeting)- <br />eetingAgenda/Meeting <br />Agenda/MeetingMaterial (Memos, <br />Powerpoint presentations, printed graphics or <br />information for the public), and Summary of <br />Feedback <br />3/31/2015 <br />$5,000 <br />$5,000 <br />1b: PDA Profile Report <br />5/31/2015 <br />$16,000 <br />$0. <br />$16,000 <br />Task 2: Community Involvement Strategy <br />2a: Cl Strategy/Plan <br />6/30/2015 <br />$19,000 <br />$18,000 <br />$1,000 <br />2b: TAC Kick-off Mtg - Agenda/Meeting <br />Material, and Minutes <br />6/30/2015 <br />$1,000 <br />$1,000 <br />2c: CAC Kick-off Mtg - Agenda/Meeting <br />Material, and Minutes <br />6/30/2015 <br />$1,000 <br />$1,000 <br />Task 3: Market Demand Analysis <br />3a: Market Demand Analysis Report <br />7/31/2015 <br />$34,000 <br />$33,000 <br />$1,000 <br />3b: TAC Mtg - Agenda/Meeting Materials <br />and Minutes <br />.7/31%2015 <br />$1,000 <br />$1,000 <br />3c: CAC Mtg - Agenda/Meeting Materials <br />and Minutes <br />7/31/2015 <br />$1,000 <br />$1,000 <br />Task 4: Affordable Housing & <br />Displacement Strategy <br />4a: AH & A -D Strategy Report <br />4/30/2016 <br />$16,500 <br />$13,000 <br />$3,500 <br />4b: TAC Mtg - Agenda/Meeting Materials <br />and Minutes <br />4/30/2016 <br />$1,000 <br />$1,000 <br />4c: CAC Mtg - Agenda/Meeting Materials <br />and Minutes <br />4/30/2016 <br />$1,000 <br />$1,000 <br />4d. Community Workshop - Agenda/Meeting <br />Material and Summary of Feedback <br />4/30/2016 <br />$5,000 <br />$5,000 <br />Task 5: Alternatives Analysis <br />5a: Alternatives Analysis Memo <br />8/30/2015 <br />$37,000 <br />$26,000 <br />$11,000 <br />5b: TAC Mtg - Agenda/Meeting Materials. <br />and Minutes <br />8/30/2015 <br />$1,000 <br />$1,000 <br />5c: CAC Mtg - Agenda/Meeting Materials <br />and Minutes <br />8/30/2015 <br />$1,000 <br />$1,000 <br />5d. Community Workshop - Agenda/Meeting <br />,Materials and Summary of Feedback <br />9/30/2015 <br />$5,500 <br />$5,000 <br />$500 <br />Task 6: Multi -modal Access and <br />Connectivity <br />6a: Multi -modal Access and Connectivity <br />Plan/Memo <br />4/30/2016 <br />$30,500 <br />$28,000 <br />$2,500 <br />Task 7: Pedestrian Friendly <br />