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Alameda CTC Agreement No. A25-0053 <br />Project No. 1654000 <br /> <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 />PHASE COST DETAIL <br />FINAL DESIGN (PS&E) 2010 VRF <br />Disc-BP <br />Matching <br />Funds Total Cost <br />Sponsor Staff/Labor Cost $ - $ - $ - <br />Contract(s) $750,000 $250,000 $1,000,000 <br />Other Direct Costs $ - $ - $ - <br />Total Phase Cost <br />(Staff + Contract Costs + Other Direct Costs) $750,000 $250,000 $1,000,000 <br /> <br />Notes: <br /> The costs and fund sources for all contracts for professional services or construction for the Project shall be <br />shown in the “Contract(s)” line. “Other Direct Costs” consists of expenditures on such items as delivery <br />services, printing services, and travel, where no RFPs/RFQs or bids are required. <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 /> 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 advance <br />prior to any expenditures on either category in excess of the amounts then shown in this table, and (ii) any <br />proposed amendment which changes the Total Costs for Contract(s) from zero to a positive number must be <br />approved by ALAMEDA CTC prior to PROJECT SPONSOR seeking proposals, qualifications, or bids for such <br />contract(s). <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 117 of 674