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Alameda CTC Agreement No. A22-0064 <br />Project No. 1480013 <br /> <br />Appendix A – Page 5 <br />APPENDIX A-4 <br />PROJECT COST SUMMARY BY PHASE AND FUND SOURCE <br />This Project Cost Summary provides a project funding plan for all Project phases, regardless if funded <br />through ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT. <br /> <br />PROJECT COST SUMMARY BY PHASE AND FUND SOURCE <br />PHASE <br />Alameda CTC <br />Administered Funds Matching <br /> Funds <br /> <br />Total <br />Cost <br /> VRF <br />Transit <br />TFCA CPM <br />FYE22 <br />Sub-total <br />Alameda CTC <br />Funds <br />FY 2022-23 Operations $81,000 $56,000 $137,000 $412,333 $549,333 <br />Total Funding <br />$81,000 $56,000 $137,000 $412,333 $549,333 <br />DocuSign Envelope ID: 0E3E40C9-D093-400B-B120-1B0115C9A86C