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Alameda CTC Agreement No. A25-0014 <br />Project No. 25ALA09 <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 <br />Sponsor <br />Funds Total <br />Funding TFCA County Program <br />Manager FY 2024-25 <br />(CPM-FYE25) <br />Matching Funds <br />FY 24-25 Operations $42,500 $50,500 $93,000 <br />FY 25-26 Operations $42,500 $50,500 $93,000 <br />Total <br />Project Cost $85,000 $101,000 $186,000 <br />Docusign Envelope ID: B0F13DA5-E6D2-420E-BD8C-048D0AAD0904 <br />Page 61 of 682