Agmt11 City and Co of SF, SM CO Transit Dist, Co. of San Mateo, Santa Clara Valley Transportation Authority, and the Bay Area Air Quality Management District

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INTERGOVERNMENTAL AGREEMENT — BIKE SHARE PROJECT par[nerships. The Project is intended to produce data that would be used to develop a regionally coordinated bike-sharing strategy useful for expanding the program in the original pilot cities and for replicating the program in other targeted Bay Area communities. The Project will also include an extensive outreach component that will encourage transportation mode shift to sustainable transportation alternatives with a focus on bicycling. 3. Project Budget. The budget for the Project is as follows: Table 1: Total Pro'ect Bud et Alr Alr DisMct Loeal Mateh- ProJaetComponent Share DlsVlet Share-Non Mat hI� Non TotalCOSt Share PaNcipatlng Parficlpadng Progrem Development: capilal costs including procuremenl and installation ot 1,000 bicyGes and appropmately up to 100 kiosk stations $4,725,764 $962,000 $- $887,250 $- $5,969,014 and Program Implementation InGuding operations and maintenance, bike re- distribution, insurance, and subscriber mana ement Prowrement of radcs far use at 5_ g_ $20,000 $- $- $20,000 Caltrain stations Staffing: (1) PJr DlsVict FTE 2.5 E- $280,896 380,000 S- 3- E380,898 years (labor & indirecl) Staffing: VTA 1.5 FTE 1 yr $150,000 $- $- $- E700,000 $250,000 Staffing: SAMTRANS (manaping egencyforCaltrein—ovenipM/or $- $10,000 $- $- $25,000 $35,000 Nslellatlon of kiosks at 8 Cellrein slaUOns Slatfing: SFMTA $• $- $- $- $281,250 8281,250 Auditing Cosls S- $50,000 $- $- fr E 50,000 Integration with MTC 571 $15,236 $7,504 $- $- fr S 22,740 $4,281,000 $1,310,400 $100,000 $687,250 5406,260 $6,988,800 'For further clarification of the breakdown of local match see Table 2 below 4. Local Matchine Funds. In the gant application, the parties committed the following funding and in-kind match to the Project for program development, implementation and staff costs: Page 3 of 12