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Alameda CTC Agreement No. A25-0014 <br />Project No. 25ALA09 <br /> <br />Appendix A – Page 7 <br /> <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 />PHASE COST DETAIL <br />OPERATIONS TFCA <br />CPM-FYE25 <br />Matching <br />Funds Total Cost <br />Sponsor Staff/Labor Cost $0 $88,000 $88,000 <br />Contract(s)/Other Direct Cost $85,000 $13,000 $98,000 <br />Total Phase Cost <br />(Staff + Contract Costs) $85,000 $101,000 $186,000 <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 /> For the total sponsor matching funds identified in Appendix A-6, the proportion of staff/labor and <br />contract/direct costs is estimated and provided for informational purposes only. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: B0F13DA5-E6D2-420E-BD8C-048D0AAD0904 <br />Page 63 of 682