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i <br /> 6.1 C j <br /> Partner Support - TFCA Page 24 i <br /> BAAQMD FY2009/2010 TFCA Funding Agreement '• <br /> � <br /> ATTACHMENT A � <br /> PROJECT SPECIFIC INFORMATION <br /> (Note: The section numbers shown in parentheses below refer to sections in the Funding Agreement.} <br /> ; <br /> 1. Project Sponsor: City of Redwood City ; <br /> � <br /> 2. Project Number (Section IV.S): 09R12 � <br /> I <br /> 3. TotaI Pro3ect Cost (Section II.2): $98,308 ' <br /> 4. Matching Funds {5ectton II.3): $83,308 <br /> Line Item Amount <br /> Shuttle Operation $83,308 <br /> _ _ <br /> Total $83,308 i <br /> 5. TFCA Regional Funds A�varded (Sections II.3, II.4, II.S, II.14, III.1, IV.�: The maximum <br /> award will be $15,000. If the actual cost of the Project is less than the Total Project Cost, the Air � <br /> District wil] fund 15.258% of the actual total project cost. I <br /> 6, TFCA Line Item Project Budget (Sectl�ns II.2, II.4): Eligible expenditures for TFCA Regional i <br /> Funds Awarded include the listed line items, as follows: <br /> Line Item Amount <br /> Shuttle Operation $ l 5,000 � <br /> Total $15,000 <br /> 7. Invoice and Payment Schedule (Seetfons IT.S, III.2): The Projeot Sponsor may submit to the Air <br /> District invoices no mare frequently than quarterly for reimhursement after April 1, 2010; July 1, <br /> 2010; October 1, 2010; and January 1, 2011. The District will retain fifteen (15) percent against <br /> each invoice paid until the Final Report is received and approved by the District. The Air District i <br /> will endeavor to pay each payment within thirty (30) calendar days of Air District's receipt of an � <br /> approved detaiied invoice for reimbursement. <br /> a. The first payment will be equal to the approvable expenses for the previous quarter, which <br /> payment shall in no event exceed 25% of the TFCA Regional Funds A�varded. � <br /> b. The second payment will be equal to the approvable expenses for the previous quarter, <br /> which payment shall in no event exceed 50% of the TFCA Regionai Funds Awarded. <br /> c. The third payment will be equal ta the approvable expenses for the previous quarter, which <br /> payment shall in no event exceed 75% of the TFCA Regional �nds Awarded. <br /> 8. Flnal Invoice (Section II.6): 'The Final Invoice for reimbursement and for fifteen percent (15%) <br /> of the TFCA Regiona] Funds Awarded is to be submitted no later than thirty (30) days after the <br /> deadline to submit the Final Report. <br /> 7FCA Regional Fund PraJect 09R12 Page 1 <br />