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DISCUSSION Alameda CTC awarded the City a total of $9 million, consisting of$7.3 million in Measure BB discretionary funds and $1.7 million in a federal earmark. The $1.7 million in federal funding is earmarked for use by Alameda CTC for Safe Routes to School Projects under the 2022 Consolidated Appropriations Act. The transfer of this federal funding will fulfill Alameda CTC's Safe Routes to School project. Alameda CTC is working with City staff to redirect the federal earmark to the City. It is anticipated that a funding agreement for this federal grant will be presented to the City Council in 2024. Funding Agreement A funding agreement for the West Las Positas Boulevard Multimodal Reconstruction Project was executed in March 2022 for $867,000 ($717,000 in Measure B pedestrian/bicycle discretionary funding and $150,000 in Transportation for Clean Air funding). The new Funding Agreement replaces the 2022 agreement and incorporates the initial funding for $867,000 as well as the additional project funds granted by the Alameda CTC. The $9 million allocation in 2023 augments the Alameda CTC's previous allocation of$867,000 in 2022 to the West Las Positas project for a total grant allocation from Alameda CTC of$9,867,000. Projects are required to provide at least a 25 percent local match. The agreement identifies that the City will provide 55.05 percent in matching funds (a minimum of $10,000,000). The City has identified $13,509,148 in local funding for the West Las Positas Multimodal Reconstruction Project, CIP No. 11514, for a total project funding amount of$23,376,148. West Las Positas Multimodal Reconstruction Project On December 6, 2022, the City Council approved a professional services agreement with Mark Thomas Inc. to provide 35 percent design services for the West Las Positas Boulevard Multimodal Reconstruction Project. It is anticipated the 35 percent design and cost estimates will be presented to the City Council in January 2024. As part of the January presentation, staff will provide a recommendation on how to best phase/implement the project based on the available funding and cost estimates. Submitted by: Fiscal Review: Approved by: i Ellen Clark Susan Hsieh Gerry Beaudin Director of Community Director of Finance City Manager Development Attachment: 1. Resolution 2. Amendment No. 1 to A22-0034 Page 4 of 4