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BAAQMD FY2010/2011 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): 10R07 <br /> 3. Total Project Cost (Section II.2): $93,505 <br /> 4. Matching Funds (Section II.3): $73,505 <br /> Line Item Amount <br /> Shuttle Operation $73,505 <br /> Total $73,505 <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. If the actual cost of the Project is less than the Total Project Cost, the Air <br /> District will fund 21.389% of the actual total project cost. <br /> 6. TFCA Line Item Project Budget (Sections II.2, II.4): Eligible expenditures for TFCA <br /> Regional Funds Awarded include the listed line items, as follows: <br /> Line Item Amount <br /> Shuttle Operation $20,000 <br /> Total $20,000 <br /> 7. Invoice and Payment Schedule (Sections II.5, III.2): The Project Sponsor may submit to the <br /> Air District one invoice for reimbursement no more frequently than once each quarter , with <br /> supporting documentation, in accordance with the following quarterly payment schedule <br /> A. The project sponsor may request up to 25% of the TFCA Regional Funds Awarded after April <br /> 1, 2011 for reimbursement following the completion of three months of operation; <br /> B. The project sponsor may request up to 50% of the TFCA Regional Funds Awarded after July <br /> 1, 2011 for reimbursement following the completion of six months of operation; <br /> C. The project sponsor may request up to 75% of the TFCA Regional Funds Awarded after <br /> October 1, 2011 for reimbursement following the completion of nine months of operation; <br /> D. The project sponsor may request up to 100% of the TFCA Regional Funds Awarded after <br /> December 1, 2011 for reimbursement following the completion of 12 months of operation; <br /> The Air District will make no more than one reimbursement payment for each quarterly period of <br /> the quarterly payment schedule and shall endeavor to deliver each payment within thirty (30) <br /> calendar days of Air District's approval of the Project Sponsor's detailed quarterly invoice. <br /> The Air District will retain fifteen (15) percent from each approved quarterly invoice amount until <br /> the Final Report is received and approved by the Air District. <br /> TFCA Regional Fund Project 10R07 Page 9 <br />