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Redwood City to test the contribution that TDM can make toward the regional Sustainable <br /> Communities Strategy being developed by MTC. The TDM strategies being implemented under <br /> the Project are: <br /> l. 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 <br /> and existing TDM strategies will change both residents' and employees'travel habits away rrom <br /> single-occupancy personal vehicle travel, which will result in reduced vehicle miles traveled <br /> (VMT) and greenhouse gas (GHG) emissions. Mode shift would be evaluated for each individual <br /> TDM strategy, as well as collectively by comparing overall mode shift to a control city. An <br /> integral part of this goal is a 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 <br /> responsible for the Car Share, Short-distance Vanpool, and Telework & Flex-schedule TDM <br /> strategies, respectively, for those strategies deemed by the respective Parties to be self- <br /> sustaining. The City reserves the right to not assume responsibility of any TDM strategies or <br /> 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 <br /> contributions, as delineated in Attachment B, Project Budget. <br /> The District will serve as fiscal agent for the Project. The District shall establish a separate <br /> Fund to manage funds related to this Project and shall use monies deposited in this Fund for no <br /> other purpose than to pay eligible Project-related expenses. <br /> The District will provide payment to Parties for eligible Project-related staff hours, purchases, <br /> operation, and/or marketing costs. Parties shall submit quarterly invoices with all supporting <br /> documentation within thirty days of the end of the quarter. FTA funding will be dispersed on a <br /> reimbursement basis. Upon District approval of a submitted quarterly invoice, the District will <br /> seek FTA reimbursement for the Project cost and will disperse payment to the Parties upon <br /> receipt of funds from FTA. <br /> In the event that the Project costs exceed the budgeted amounts, as delineated in Attachment <br /> B, Project Budget, the Parties expressly agree that no Party has an obligation to provide funds <br /> in excess of the funds and/or in-kind contributions delineated in Attachment B, Project <br /> Budget, unless there is approval of additional funding and/or in-kind contributions for the <br /> Project and the Parties agree to execute a written amendment to this MOU to reflect any <br /> 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 <br /> Parties will be reduced proportionately. <br /> Making the Last Mile Connection Pilot Program Memorandum of Understanding Page 2 of 7 <br /> FINAL-July 21, 2011 <br />