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04
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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020122
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04
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1/26/2022 3:51:03 PM
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1/26/2022 3:50:05 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/1/2022
DESTRUCT DATE
15Y
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Alameda CTC Agreement No. A22-0034 <br />Project No. 157800 <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 <br />ADMINISTERED FUNDS obligated in this AGREEMENT. <br />CONSTRUCTION <br />Sponsor Staff/Labor Cost <br />Contract(s)/Other Direct Cost <br />Total Phase Cost <br />(Staff + Contract Costs) <br />PHASE COST DETAIL <br />2000 Measure FYE 2022 <br />B TFCA CPM <br />Disc -BP <br />$717,000 $150,000 <br />$717,000 $150,000 <br />Matching Total Cost <br />Funds <br />$289,000 1 $1,156,000 j <br />$289,000 1 $1,156,000 <br />Notes: <br />• Contracts funded with any combination of Measure B, Measure BB, Vehicle Registration <br />Fee and local funds that do not contain State or federal funds are subject to Alameda <br />CTC's Local Business Contract Equity Program (refer to Appendix D). <br />Appendix A — Page 7 <br />
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