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BUDGET <br /> <br />The majority of funding for this project is from TDA Article 3 grant funding for trails, using <br />the projected funding for the years 2004-05 and 2005-06. In order to fund the trail project in <br />August of 2004, funding came from the City of Alameda's and City of Pleasanton's FY 2004- <br />05 TDA allocation. The City of Pleasanton will then reimburse the City of Alameda with it's <br />anticipated FY 2005-06 TDA allocation at that time. The City's of Alameda and Pleasanton, <br />and the Metropolitan Transportation Commission (MTC) are in concurrence with this <br />arrangement and have agreed in principal to these terms. <br /> <br />Fundm <br />Projected TDA Funding 2004-05 $38,627.00 <br />Projected TDA Funding 2004-05 (City of Alameda)* $36,373.00 <br />Callippe Preserve Golf Course and Open Space Project (CIP No. 968036) $22,535.00 <br /> Total $97,535.00 <br /> <br />*City to reimburse City of Alameda with TDA Funds from fiscal year 2005-06. <br /> <br />Expenditures <br />Design, Construction, Training, US Forest Service <br />Additional Work Amendment No. 1 (Actual Costs) <br /> <br />$75,000.00 <br />$22,535.00 <br /> <br />Total $97,535.00 <br /> <br />FISCAL IMPACT <br /> <br />The Callippe Preserve Golf Course and Open Space pedestrian and equestrian trail has been <br />designed and constructed to minimize annual maintenance cost. It is anticipated that annual <br />park and recreation operation cost for this approximately 2 mile trail will be $5,000. <br /> <br />Respectfully Submitted, <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR:05:006 <br />Page 3 of 3 <br /> <br /> <br />