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BAAQMD FY2009/2010 TFCA Funding Agreement <br /> ATTACHMENT A <br /> PROJECT SPECIFIC INFORMATION <br /> (Note: The section numbers shown in parentheses below refer to sections in the Funding Agreement.) <br /> 1. Project Sponsor: City of Redwood City <br /> 2. Project Number (Section IV.5): 09R12 • <br /> 3. Total Project Cost (Section I1.2): $98,308 <br /> 4. Matching Funds (Section II.3): $83,308 <br /> Line Item Amount <br /> Shuttle Operation $83,308 <br /> Total $83,308 <br /> 5. TFCA Regional Funds Awarded (Sections II.3, 11.4, II.5, I1.14, III.1, IV.7): 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 will fund 15.258% of the actual total project cost. <br /> 6. TFCA Line Item Project Budget (Sections 11.2, 11.4): Eligible expenditures for TFCA Regional <br /> Funds Awarded include the listed line items, as follows: <br /> Line Item Amount <br /> Shuttle Operation $15,000 <br /> Total $15,000 <br /> 7. Invoice and Payment Schedule (Sections II.5, I11.2): The Project Sponsor may submit to the Air <br /> District invoices no more frequently than quarterly for reimbursement 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 <br /> will endeavor to pay each payment within thirty (30) calendar days of Air District's receipt of an <br /> approved detailed 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 Awarded. <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 Regional Funds Awarded. <br /> c. The third payment will be equal to the approvable expenses for the previous quarter, which <br /> payment shall in no event exceed 75% of the TFCA Regional Funds Awarded. <br /> 8. Final Invoice (Section II.6): The Final Invoice for reimbursement and for fifteen percent (15 %) <br /> of the TFCA Regional Funds Awarded is to be submitted no later than thirty (30) days after the <br /> deadline to submit the Final Report. <br /> TFCA Regional Fund Project 09R12 Page 1 <br />