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ACTIA Bicycle/Pedestrian Countywide Discretionary Fund Program Cycle 3 Grant Funding Agreement ATTACHMENT C TASK BUDGETS AND OTHER FUNDING Project Sponsor: City of Pleasanton Project Title: Pleasanton Pedestrian and Bicycle Master Plan ACTIA No. A07-0012 Task Budgets and Other Funding: Table C-1 below shows the not-to-exceed amounts of Measure B funds fox each task listed in Table A-1 in Attachment A. Table C-1 also shows the other funding to be provided by the Project Sponsor fox each task. The Measure Bnot-to-exceed amount added to the other funding amount for each task establishes the Total Task Budget shown in Table C-1. The stun of the Measure Bnot-to-exceed amounts for all tasks shall not exceed the Total ACTIA Funds Awarded to Project amount shown in Attachment A. Table C-1: Task Bud ets and Fundin Other Funding Measure B Provided by Total Task No. Not-To-Exceed Sponsor Task from Table A-1 Amount (Note 1) source/amount Bud et 1 $ 0 (Note 2) (Note 2) (Note 2) 2 $ 0 (Note 2) (Note 2) (Note 2) 3 $ 50,000 $ 0 $ 50,000 (Note 3) 4 $ 35,000 $ 0 $ 35,000 (Note 3) 5 $ 11,000 $ 0 $ 11,000 6 $ 15,000 (Note 3) (Note 3) $ 15,000 (Note 3) Totals $ 111,000 $ 0 $ 111,000 Notes: 1. The Measure B funding for each task shall reimburse eligible costs in the same proportion indicated for the applicable task in Table C-1, i.e. the proportion of Measure B Not to Exceed Amount to Total Task Budget. 2. No Measure B funds are earmarked for this task; however the task is a prerequisite as shown in Table A-1. 3. The Measure B funds shown for the Final Report/Final Invoice task will be released upon receipt of the deliverable. The Measure B amount assigned to the Final Report/Final Invoice task is assumed to be withheld from Measure B amounts from other tasks. BikePed-Cycle3-A070012-Pleasanton-MasterPlan.doc Page 13 of 18