Agmt18 San Mateo Co Transportation Authority and Peninsula Corridor Joint Powers Board MOU

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Project Budget/Source of Funding: Include funding plan for the work above. *Total costs listed by each task/activity are best estimates and may be subject to change within the overall total amount for the awarded phase of the Project Scope of Work during the course of the Project upon mutual agreement by the Parties' authorized representatives. * *Alternatives development phase will include two internal workshops with Redwood City staff, as well as one public workshop to be organized, conducted, and facilitated by the JPB's consultant in coordination with the Sponsor. * ** Alternatives analysis and recommendation phase will include one public workshop to be organized, conducted, and facilitated by the JPB's consultant in coordination with the Sponsor. San Mateo County Transportation Authority/ City of Redwood City Project Study Report Phase for Whipple Avenue Grade Separation Project 15 rbaINEWSKilWEi[I&Ti0211 Ow REV: 08 -07 -18 DZ 14387636.3 Measure A Other Sources` Phase Funding Total Amount List Fund Source Amount Data collection JPB $50,000 $0 $50,000 Analysis & review of previous studies JPB $80,000 $0 $80,000 Alternatives development & screening criteria JPB ** $350,000 Sponsor, local match $75 000 1 $4259000 Alternatives analyses & recommendation JPWRWC *** $150,000 Sponsor, local match $25,000 $175,000 Draft & final report production JPB $709000 $0 $70,000 Final report presentation, plus 15% tans JPB $50,000 $0 $50,000 Total for the PSR Phase: $750,000 $100,000 $850,000 *Total costs listed by each task/activity are best estimates and may be subject to change within the overall total amount for the awarded phase of the Project Scope of Work during the course of the Project upon mutual agreement by the Parties' authorized representatives. * *Alternatives development phase will include two internal workshops with Redwood City staff, as well as one public workshop to be organized, conducted, and facilitated by the JPB's consultant in coordination with the Sponsor. * ** Alternatives analysis and recommendation phase will include one public workshop to be organized, conducted, and facilitated by the JPB's consultant in coordination with the Sponsor. San Mateo County Transportation Authority/ City of Redwood City Project Study Report Phase for Whipple Avenue Grade Separation Project 15 rbaINEWSKilWEi[I&Ti0211 Ow REV: 08 -07 -18 DZ 14387636.3