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