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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 Local <br /> Project Task Deliverables Completion Date Total Cost Reimbursement Match <br /> Task 1:PDA <br /> Profile <br /> 1 a: Community Meeting (kick-off meeting)- <br /> Agenda/Meeting Material (Memos, <br /> Powerpoint presentations,printed graphics or <br /> information for the public), and Summary of <br /> Feedback 3/31/2015 $5,000 $5,000 <br /> lb:PDA Profile Report 5/31/2015 $16,000 $0 $16,000 <br /> Task 2: Community Involvement Strategy <br /> 2a:CI Strategy/Plan 6/30/2015 $19,000 $18,000 $1,000 <br /> 2b:TAC Kick-off Mtg-Agenda/Meeting <br /> Material,and Minutes 6/30/2015 $1,000 $1,000 <br /> 2c:CAC Kick-off Mtg-Agenda/Meeting <br /> Material,and Minutes 6/30/2015 $1,000 $1,000 <br /> Task 3:Market Demand Analysis <br /> 3a:Market Demand Analysis Report 7/31/2015 $34,000 $33,000 $1,000 <br /> 3b:TAC Mtg-Agenda/Meeting Materials <br /> and Minutes 7/31/2015 $1,000 $1,000 <br /> 3c:CAC Mtg-Agenda/Meeting Materials <br /> and Minutes 7/31/2015 $1,000 $1,000 <br /> Task 4:Affordable Housing& <br /> Displacement Strategy <br /> 4a:AH&A-D Strategy Report 4/30/2016 $16,500 $13,000 $3,500 <br /> 4b:TAC Mtg-Agenda/Meeting Materials <br /> and Minutes 4/30/2016 $1,000 $1,000 <br /> 4c:CAC Mtg-Agenda/Meeting Materials <br /> and Minutes 4/30/2016 $1,000 $1,000 <br /> 4d.Community Workshop-Agenda/Meeting <br /> Material and Summary of Feedback 4/30/2016 $5,000 $5,000 <br /> Task 5:Alternatives Analysis <br /> 5a:Alternatives Analysis Memo 8/30/2015 $37,000 $26,000 $11,000 <br /> 5b:TAC Mtg-Agenda/Meeting Materials <br /> and Minutes <br /> 8/30/2015 $1,000 $1,000 <br /> 5c:CAC Mtg-Agenda/Meeting Materials <br /> and Minutes 8/30/2015 $1,000 $1,000 <br /> 5d.Community Workshop-Agenda/Meeting <br /> Materials and Summary of Feedback 9/30/2015 $5,500 $5,000 $500 <br /> Task 6:Multi-modal Access and <br /> Connectivity <br /> 6a:Multi-modal Access and Connectivity <br /> Plan/Memo 4/30/2016 $30,500 $28,000 $2,500 <br /> Task 7:Pedestrian Friendly <br />