NDJ FMAMJ JASONDJ FMAMJ JASONDJ F
01 $2,114 $373 $2,488
02 $1,700 $300 $2,000
1 $29,750 $5,250 $35,000
2 $136,000 $24,000 $160,000
3 $109,650 $19,350 $129,000
4 $37,400 $6,600 $44,000
5 $99,885 $17,627 $117,512
6 $8,500 $1,500 $10,000
$425,000 $75,000 $500,000
If yes, what is the estimated in
Does your agency plan to use the Tapered Match approach for invoicing? Advisory Committee Meetings w/CBOs +
Oakland/Alameda
Project Administration w/CBOs + Oakland/Alameda
Consultant Procurement w/CBOs +
Oakland/Alameda
Existing Conditions w/CBOs + Oakland/Alameda
Analysis w/CBOs + Oakland/Alameda
Public Outreach w/CBOs as Leads
Draft and Final Concept w/CBOs +
Oakland/Alameda
City Council - Cities of Alameda and Oakland
Totals
* Use only whole dollars in the financial information fields. Dollar amounts must be rounded up/down and decimals should not be shown.
Does your agency plan to request reimbursement for indirect co s California Department of Transportation
Sustainable Transportation Planning Grant Program
COST AND SCHEDULE
#
Grant Fiscal Year
City of Alameda in partnership with City of Oakland and Community-based Organizations Project Title
Organization
Grant
Amount*
Estimated
Local Cash
Match*
Estimated Total
Project Cost*Task Title
FY 2022/23 FY 2023/24 24/25
Grant Category Sustainable Communities Competitive
2022/23
Oakland-Alameda Estuary Adaptation Project
Final
Draft2
Final
Alts
Draft
KickO
Yes
No
Yes
No