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Alameda CTC Agreement No. A23-0053 <br />Project No. 1480013 <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 <br />FUNDS obligated in this AGREEMENT. <br /> <br /> <br /> <br />Notes: <br />• Contracts funded with any combination of Measure B, Measure BB, Vehicle Registration Fee and local funds <br />that do not contain State or federal funds are subject to Alameda CTC’s Local Business Contract Equity <br />Program (refer to Appendix D). <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PHASE COST DETAIL <br />Fiscal Year 2023/24 <br />Operations <br />2010 VRF <br />Disc-Transit <br />TFCA <br />Prog Mgr <br />Matching <br />Funds Total Cost <br />Contract(s)/ <br />Other Direct Cost $87,750 $56,000 $431,250 $575,000 <br />Total Phase Cost <br />(Contract Costs) $87,750 $56,000 $431,250 $575,000 <br />PHASE COST DETAIL <br />Fiscal Year 2024/25 <br />Operations <br />2010 VRF <br />Disc-Transit <br />TFCA <br />Prog Mgr <br />Matching <br />Funds Total Cost <br />Contract(s)/ <br />Other Direct Cost $118,000 $34,000 $456,000 $608,000 <br />Total Phase Cost <br />(Contract Costs) $118,000 $34,000 $456,000 $608,000 <br />DocuSign Envelope ID: 8F58B4C8-7049-4F1C-88B5-240CF9AE95A9