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Alameda CTC Agreement No. A25-0014 <br />Project No. 25ALA09 <br /> <br />Appendix A – Page 6 <br />APPENDIX A-5 <br />PROJECT FUNDING SUMMARY BY PHASE AND REIMBURSEMENT RATIO <br />(Only Phases Funded with Alameda CTC Administered Funds) <br /> <br />The ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT are to support the project <br />phase(s) identified and described below: <br />PROJECT FUNDING SUMMARY BY PHASE AND REIMBURSEMENT RATIO <br />PHASE <br />Alameda CTC <br />Administered <br />Funds Matching <br /> Funds <br />Total <br />Funding <br />Reimbursement <br />Ratio <br />Percentage TFCA CPM FYE25 <br />FY 24-25 Operations $42,500 $50,500 $93,000 45.70% <br />FY 25-26 Operations $42,500 $50,500 $93,000 45.70% <br />Total Funding $85,000 $101,000 $186,000 <br /> <br /> <br /> <br /> <br />Notes: <br /> PROJECT SPONSOR shall be reimbursed eligible costs in the percentage of Total ALAMEDA CTC <br />ADMINISTERED FUNDS to Total Funding per the Reimbursement Ratio Percentage for each phase. Each <br />Alameda CTC Administered Fund amount identified is a not-to-exceed amount. The Reimbursement Ratio is <br />defined as ALAMEDA CTC ADMINISTERED FUNDS divided by the Total Funding. <br /> <br />Docusign Envelope ID: B0F13DA5-E6D2-420E-BD8C-048D0AAD0904 <br />Page 62 of 682