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Alameda CTC Agreement No. A25-0058 <br />Project No. 1480013 <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 /> YEAR 1 - PHASE COST DETAIL <br />Fiscal Year 2025/26 <br />Operations <br />2010 VRF <br />Disc-Transit <br />TFCA <br />Prog Mgr. <br />Matching <br />Funds Total Cost <br />Sponsor Staff/Labor Cost $ - $ - $ - $ - <br />Contract(s) $132,206 $33,000 $495,619 $660,825 <br />Other Direct Costs $ - $ - $ - $ - <br />Total Phase Cost <br />(Staff + Contract Costs + Other Direct Costs) $132,206 $33,000 $495,619 $660,825 <br /> <br /> <br /> <br />YEAR 2 - PHASE COST DETAIL <br />Fiscal Year 2026/27 <br />Operations <br />2010 VRF <br />Disc-Transit TFCAFYE26 Matching <br />Funds Total Cost <br />Sponsor Staff/Labor Cost $ - $ - $ - $ - <br />Contract(s) $141,000 $23,000 $492,000 $656,000 <br />Other Direct Costs $ - $ - $ - $ - <br />Total Phase Cost <br />(Staff + Contract Costs + Other Direct Costs) $141,000 $23,000 $492,000 $656,000 <br /> <br />Notes: <br />1. The costs and fund sources for all contracts for professional services or construction for the Project shall <br />be shown in the “Contract(s)” line. “Other Direct Costs” consists of expenditures on such items as <br />delivery services, printing services, and travel, where no RFPs/RFQs or bids are required. <br />2. Contracts funded with any combination of Measure B, Measure BB, Vehicle Registration Fee and local <br />funds that do not contain State or federal funds are subject to Alameda CTC’s Local Business Contract <br />Equity Program (refer to Appendix D). <br />3. Costs and funds may be moved between Contract(s) and Other Direct Costs through an Administrative <br />Amendment pursuant to Section III.2 of this AGREEMENT, so long as (i) ALAMEDA CTC is notified in <br />advance prior to any expenditures on either category in excess of the amounts then shown in this table, <br />and (ii) any proposed amendment which changes the Total Costs for Contract(s) from zero to a positive <br />number must be approved by ALAMEDA CTC prior to PROJECT SPONSOR seeking proposals, <br />qualifications, or bids for such contract(s). <br /> <br /> <br />Docusign Envelope ID: B4E49062-FF04-43DB-87D8-F5C1F9DF9528