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Alameda CTC Agreement No. A25-0014 <br />Project No. 25ALA09 <br /> <br />Appendix A – Page 3 <br />APPENDIX A-2 <br />PROJECT SCOPE DETAIL BY PHASE <br /> <br />The ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT are to support the project <br />phase(s) identified and described below: <br /> <br />OPERATIONS <br />• ALAMEDA CTC funds obligated in this AGREEMENT are for the operations of the Pleasanton <br />Trip Reduction Program, as described in Appendix A-1, for two fiscal years, FYs 2024-25 & 2025-26. <br />Eligible activities include the purchase of incentives for program participants, including transit <br />tickets, the design and production of program brochures and other promotional materials, and data <br />collection/surveys. <br /> <br />• TFCA funds are to be used for trip reduction activities that exceed those required by any law, rule or <br />ordinance. For employer-based programs, this means that TFCA funds may not be used to fund <br />activities that provide and/or subsidize benefits that an employer is already required to provide <br />through the Bay Area Commuter Benefits Program. <br /> <br />• TFCA funds in this AGREEMENT cannot be used to fund activities that are part of programs that <br />already receive BAAQMD TFCA funds, such as Bike East Bay’s Bike to Wherever Day and Alameda <br />CTC’s Countywide Transportation Demand Management (TDM) Program. For example, Alameda <br />CTC’s Countywide TDM program contributes to a certain number of Bike Safety Education classes <br />provided by Bike East Bay. Additionally, Bike East Bay receives funding directly from BAAQMD for <br />Bike to Wherever Day promotion. Costs for activities that are separate from or in addition to the <br />BAAQMD TFCA-funded scope of those programs would be eligible for reimbursement under this <br />AGREEMENT. <br /> <br /> The annual targets for each program component include: <br /> <br />Project Component <br />Target <br />Number of <br />Events <br />Target <br />Number of <br />Locations (e.g. <br />stations or <br />schools) <br />Target <br />Number of <br />Recipients <br />Employer and Residential Programs <br />Bike to Wherever Day 1 2 1,000 * <br />Bicycle Safety Classes 1 1 40 <br />School-Based Programs <br />Bike to School Day 1 8 1,200 <br />Bike tune-ups & helmet fitting 3 3 300 <br />Walk to School Day 1 9 8,000 <br />Try Transit ** n/a 5 1,400 <br /> <br />* Target number of visitors to the energizer stations <br />** Project Sponsor will provide transit passes for the schools to distribute to students. <br /> <br /> <br /> <br />Docusign Envelope ID: B0F13DA5-E6D2-420E-BD8C-048D0AAD0904Docusign Envelope ID: 4B279865-AC5E-450B-B9B2-8E1EF5B6BFC9