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6.1. H. - Page 5 <br /> the contribution that TDM can make toward the regional Sustainable Communities Strategy being <br /> developed by MTC. The TDM strategies being implemented under the Project are: <br /> 1. Car Share (Lead: District) <br /> 2. Short-distance Vanpool (Lead: Alliance) <br /> 3. Telework & Flex-schedules (Lead: County) <br /> 4. Residential and Employer/Employee Targeted Marketing (Leads: District and <br /> Alliance, respectively) <br /> The goal of this Project is that the availability of all these travel options and marketing of new and <br /> existing TDM strategies will change both residents' and employees' travel habits away from single- <br /> occupancy personal vehicle travel, which will result in reduced vehicle miles traveled (VMT) and <br /> greenhouse gas (GHG) emissions. Mode shift would be evaluated for each individual TDM strategy, as <br /> well as collectively by comparing overall mode shift to a control city. An integral part of this goal is a <br /> reduction in VMT by five (5) percent in Redwood City. <br /> Upon completion of the Project, the District, Alliance, and the County will continue to be responsible for <br /> the Car Share, Short-distance Vanpool, and Telework & Flex-schedule TDM strategies, respectively, for <br /> those strategies deemed by the respective Parties to be self sustaining. The City reserves the right to not <br /> assume responsibility of any TDM strategies or marketing programs at the completion of the Project. <br /> II. FUNDING AND METHOD OF PAYMENT <br /> The Parties will provide in-kind contributions and will be reimbursed for all non-in-kind contributions, as <br /> delineated in Attachment B, Project Budget. <br /> The District will serve as fiscal agent for the Project. The District shall establish a separate Fund to <br /> manage funds related to this Project and shall use monies deposited in this Fund for no other purpose <br /> than to pay eligible Project-related expenses. <br /> The District will provide payment to Parties for eligible Project-related staff hours, purchases, operation, <br /> and/or marketing costs. Parties shall submit quarterly invoices with all supporting documentation within <br /> thirty days of the end of the quarter. FTA funding will be dispersed on a reimbursement basis. Upon <br /> District approval of a submitted quarterly invoice, the District will seek FTA reimbursement for the <br /> Project cost and will disperse payment to the Parties upon receipt of funds from FTA. <br /> In the event that the Project costs exceed the budgeted amounts, as delineated in Attachment B, Project <br /> Budget, the Parties expressly agree that no Party has an obligation to provide funds in excess of the <br /> funds and/or in-kind contributions delineated in Attachment B, Project Budget, unless there is approval <br /> of additional funding and/or in-kind contributions for the Project and the Parties agree to execute a <br /> written amendment to this MOU to reflect any additional funding and/or contributions. <br /> In the event that Project cost is less than that budgeted, the in-kind contributions of each of the Parties <br /> will be reduced proportionately. <br /> �..� .�. - - <br /> � , � ��.� 1,� ° . �; � � d _ <br /> 0812'11 <br /> Pa�� � 2 <br />