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DocuSign Envelope ID:3EC52891-FE1A-4181-9C9B-6ADF674328A7 <br /> MTC/City of Pleasanton <br /> Innovative Deployments to Enhance Arterials(IDEA)Category 1 <br /> Page 7 <br /> ATTACHMENT B <br /> PROJECT BUDGET <br /> The following table provides the total estimated project budget, broken down by MTC's share <br /> and RECIPIENT's share (cash and in-kind match) of the total project cost. Under a separate <br /> funding agreement and upon receipt of a lump-sum invoice from MTC, RECIPIENT shall <br /> forward to MTC the agreed-upon amount of$54,285 to cover RECIPIENT's cash match. <br /> MTC-led RECIPIENT-led Total <br /> Work Work Project Cost <br /> MTC Share $37,634 $233,791 $271,425 <br /> RECIPIENT Share (cash match) $6,641 $47,644 $54,285 <br /> SUBTOTAL $44,275 $281,435 $325,710 <br /> RECIPIENT Share (in-kind match) n/a $36,190 $36,190 <br /> TOTAL $44,275 $317,625 $361,900 <br />