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Alameda CTC Agreement No. A16-0079 <br />Project No. 1468.020 <br /> <br />Appendix A – Page 7 <br />APPENDIX A-6 <br />PROJECT PHASE COST DETAIL <br />This Project Phase Cost Detail summarizes the total cost for each phase with ALAMEDA CTC ADMINISTERED FUNDS obligated in this AGREEMENT. <br />PROJECT PHASE COST DETAIL <br />CONSTRUCTION CAPITAL 2014 Measure BB <br /> <br />Local Match <br />Total <br />Cost <br />SPONSOR STAFF COSTS <br />Sponsor Staff Time $ $ $ <br />Sponsor Direct Costs $ $ $ <br />Sub-total Sponsor Staff Cost $ $ $ <br />CONTRACT COST (one line per expected contract) <br />Contract Cost $ 3,000,000 $ 1,700,000 $ 4,700,000 <br />Sub-total Contract Cost $ 3,000,000 <br /> $ 1,700,000 $ 4,700,000 <br /> Total Phase Cost <br />(Staff + Contract Costs) <br /> <br />$ 3,000,000 <br /> <br />$ 1,700,000 <br /> <br /> <br />$ 4,700,000 <br />Special Considerations related to funding the breakdown for the phase, e.g. 100% one fund source, certain funds to be expended before others, etc. <br />1. Per this AGREEMENT, the San Leandro Street Rehabilitation Project will receive $3.0 million of the $30.0 million committed to <br />the project from the 2014 Transportation Expenditure Plan (Measure BB). Future amendments to this agreement will encumber <br />the remaining commitment to the project.