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06
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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101723 REGULAR
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10/11/2023 4:36:54 PM
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10/11/2023 4:36:42 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/17/2023
DESTRUCT DATE
15Y
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Alameda CTC agreement No.A23-0049 <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 AL,,vN11,.D.k CTC ADMINISTERED <br /> FUNDS obligated in this AGRt?Ii11EN'f. <br /> PHASE COST DETAIL <br /> Total <br /> Alameda CTC Sponsor <br /> CONSTRUCTION Administered Matching Total Cost <br /> Funds Funds <br /> Sponsor Staff/Labor Cost $- $- <br /> Contract(s)/Other Direct Cost $8,167,000 $10,000,000 $18,167,000 <br /> Total Phase Cost $8,167,000 $10,000,000 $18,167,000 <br /> (Staff+Contract Costs) <br /> Notes: <br /> • Contracts funded with any combination of:Measure B,:Measure BB,Vehicle Registration Fee and local funds that <br /> do not contain State or federal funds are subject to Alameda CTC's Local Business Contract Equity Program(refer <br /> to appendix D). <br /> Appendix A—Page 7 <br />
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