AgdaPkt 2010-10-25 - Laserfiche WebLink

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6.1 E - o.,�„ � � BAAQMD FY2009/2010 TFCA Funding Agreement ATTACHMENT A PROJECT SPECIFIC INFORMATION (Note: The section nurnbers shown in parentheses below refer to sections in the Funding Agreement.) 1. Project Sponsor: City of Redwood City 2. Project Number: 09R55 3. Total Project Cost (Section II.2): $65,000 � 4. Matching Funds (Section II.3): $44,999.96 5. TFCA Regional Funds Awarded (Sections II.3, II.4, II.S, II.14, III.1, IV.7); The maximum ; award will be $20,000.04. The Air District will fund the corresponding percentage of the actual ' total project cost, not to exceed the maximum allowed per charge spot, of each component as identified in Section 6 below. The maximum award for each component is listed below. 6. TFCA Line Item Project Budget (Sections II.2, II.4}: Eligible expenditures for TFCA Regional Funds Awarded include the listed line item(s), as follows: Component Liae Item(s) Amount 09R55-1 Purchase and instali four (4) charge spots as $5,714.28 identified in Attachment B; not to exceed 29.304% of $4,875/charge spot (max $1,428.57 per charge spot) 09R55-2 Purchase and install six (6) charge spots as identified $8,571.48 in Attachment B; not to exceed 34.986% of $4,083.33/charge spot (max $1,428.58 per charge spot) 09R55-3 Purchase and install four (4) charge spots as $5,714.28 identified in Attachment B; not to exceed 27.211 % of $5,250/charge spot (max $1,428.57 per charge spot) Total $20,000.04 7. Invoice and Payment Schedule (Sections II.S, III.2): The Project Sponsor may submit an invoice for reimbursement after all electric vehicle charging spots for each project component identified in the Project Description have been purchased, installed and placed into service. The invoice shall include the following: 1} a summary sheet listing all expenses incurred to date, with vendor invoices, incurred receipts or work orders totaling the summary sheet; and 2) A table listing the charging equipment make/model/serial number, installation address Iocation and date each charge spot was placed into service/became available for use. , Pursuant to Section II.8 of this Agreement, the Air District may withhold funds pending receipt of reports. . • , o A Final Invoice. The Final Invoice for reimbursement and for fifteen ercent 15 /o of the TFC p ( } Regional Funds Awarded is to be submitted no later than ninety (90) days after the deadline to submit the Final Report. The Final Invoice shall also include an itemized listing of each Project component funded undex this Agreement. i TFCA Regional Fund Project 09R55 Page 9