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<br />BAAQMD FY2005 TFCA Funding Agreement <br /> <br />ATTACHMENT A <br />PROJECT SPECIFIC INFORMATION <br /> <br />[Note: The section numbers shown in parenthesis below refer to sections in the Funding Agreement.] <br /> <br />1. Project Sponsor: City of San Leandro <br /> <br />2. Project Number (IV.7): 05R60 <br /> <br />3. Total Project Cost (Section 11.2): $350,333 <br /> <br />4. Matching Funds (Section 11.2): $292,563 <br /> <br />Line Item <br />Shuttle Contract Operation <br /> <br />Amount <br />$211,563 <br /> <br />Source <br />Low~income Flexible Transportation (LIFT), <br />West San Leandro Business Improvement <br />District <br />West San Leandro Business District <br />San Leandro Redevelopment Agency <br /> <br />Transportation Management Organization $81,000 <br />Staffing and Office Expenses <br />Total $292,563 <br /> <br />5. Total TFCA Regional Funds Awarded (Section 11.3,11.6,111.1,111.2): $57,770 <br />The Air District will fund 16.49% of the Total Project Cost, to a maximum of $57,770 in TFCA Regional <br />Funds, <br /> <br />6. TFCA Line Item Project Budget: Eligible expenditures for Total TFCA Regional Funds Awarded <br />include the listed line items, as follows: <br /> <br />Line Item <br />Shuttle Operations <br /> <br />Amount <br />$57,770 <br /> <br />7. Invoice and Payment Schedule (Section 11.3, 11.6, 111.2): The Project Sponsor shall submit to the Air <br />District quarterly invoices for reimbursement. Invoices are due April 30, 2006; July 31, 2006; and October <br />30, 2006, <br /> <br />The first payment ofTPCA funds awarded will be made within thirty (30) calendar days of Air District's <br />receipt of a detailed invoice for reimbursement and the first quarterly report, as specified in Attachment C. <br />Payment will not exceed 25% of the total grant. <br /> <br />The second payment of TFCA funds awarded will be made within thirty (30) calendar days of Air <br />District's receipt of a detailed invoice for reimbursement and the second quarterly report as specified in <br />Attachment C. Payment will not exceed 25% of the total grant. <br /> <br />The third payment ofTFCA funds awarded wil1 be made within thirty (30) calendar days of Air District's <br />receipt of a detailed invoice for reimbursement and the third quarterly report as specified in Attachment C. <br />Payment will not exceed 25% of the total grant. <br /> <br />Final Invoice: The final payment of25% of the TFCA funds awarded will be made within thirty (30) <br />calendar days of Air District's receipt and acceptance of the Project final report described in Attachment <br />C, The final invoice is to be submitted with the final report as listed in Attachment C. <br /> <br />TFCA Regional Fund Project 05R60 <br /> <br />Page 7 <br />