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DocuSign Envelope ID:4CF78821-6804-452F-AB24-8396D0121506 <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 PLEASANTON's share (cash and in-kind match) of the total project cost. Under a separate <br /> funding agreement, MTC shall reimburse PLEASANTON the agreed-upon amount of$281,435 <br /> to cover services led by PLEASANTON to deliver the PROJECT. <br /> MTC-led PLEASANTON-led Total <br /> Work Work Project Cost <br /> MTC Share $37,634 $233,791 $271,425 <br /> PLEASANTON Share (cash match) $6,641 $47,644 $54,285 <br /> SUBTOTAL $44,275 $281,435 $325,710 <br /> PLEASANTON Share (in-kind match) n/a $36,190 $36,190 <br /> TOTAL $44,275 $317,625 $361,900 <br />