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ACTIA Bicycle/Pedestrian Countywide Discretionary Fund Program ACTIA No. A07-0014 Cycle 3 Grant Funding Agreement ATTACHMENT C TASK BUDGETS AND OTHER FUNDING Project Sponsor: East Bay Regional Park District Project Title: Alamo Canal Trail Undercrossing of I-580 Project (PS&E) Task Budgets and Other Funding: Table C-1 below shows the not-to-exceed amounts of Measure B funds for each task listed in Table A-1 in Attachment ~~. Table C-1 also shows the other funding to be provided by the Project Sponsor for 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 sum 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 Fundi Amount of Measure B Other Funding Total Task No. Not-To-Exceed Provided by Task from Table A-1 Amount (Note i) Project S onsor Bu et 1 $ 0 (Note 2) $ 20,000 (Note 2) $ 20,000 (Note 2) 2 $ 185,000 $ 80,000 $ 265,000 3 $ 25,000 $ 0 $ 25,000 4 $ 25,000 (Note 3) (Note 3) $ 25,000 Totals $ 235,000 $ 100,000 $ 335,000 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 pleasure B funds are earmarked for this task; however the task is a prerequisite as shown in Table :1-1. 3. The :Measure B funds shown for the Project Closeout task will be released upon receipt of the deliverable. The Measure B amount assigned to the Project Closeout task is assumed to be withheld from :Measure B amounts from Task 3. BikePed-Cycle3-A070014-EBRPD-AlamoCanalTrail Page 13 of 19