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Alameda CTC Agreement No. A25-0053 <br />Project No. 1654000 <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 />Notes: <br />1. ALAMEDA CTC ADMINISTERED FUNDS identified with a Note 1 are shown within this Project Cost Summary for <br />funding plan informational purposes. These funds are not encumbered within this AGREEMENT. <br />2. To Be Determined (TBD) Column includes unknown and unsecured funding amounts to the project. <br />PROJECT COST SUMMARY BY PHASE AND FUND SOURCE <br />PHASE <br />Alameda CTC <br />Administered <br />Funds <br />Sponsor <br />Funds Total <br />Funding <br /> 2010 VRF <br />Disc-BP <br />Matching <br />Funds <br />Final Design (PS&E) $750,000 $250,000 $1,000,000 <br />Total Project Cost $750,000 $250,000 $1,000,000 <br />Page 115 of 674