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<br />ACTIA Bicycle/Pedestrian Countywide Discretionary Fund Program <br />Cycle 3 Grant Funding Agreement <br /> <br />ACTIA No. A07-0013 <br /> <br />ATTACHMENT E <br />PROJECT REPORTING REQUIREMENTS <br /> <br />Project Reporting Requirements: Table E-1 below shows the reporting rcquirements for the <br />Project including the Project Progress Reports, Final Report and the Final Invoice. Unless Project <br />Sponsor is otherwise advised by ACTIA in writing, reports are due to ACTIA by the dates indicated <br />in Table E-1. <br /> <br />Table E-l: Project Reporting Due Dates <br />Report Reporting Period Report Due to ACTIA <br />Project Progrcss Report No.1 July 1 - December 31, 2007 January 31, 2008 <br />Project Progress Report No.2 January 1 - June 30, 2008 July 31, 2008 <br />Project Progress Report No.3 July 1 - Decembcr 31, 2008 January 31, 2009 <br />Project Progress Report No.4 January 1 - Junc 30, 2009 July 31, 2009 <br />Final Report N/A September 30, 2009 or Ninety <br /> (90) days after Project <br /> Completion, whichevcr is <br /> earlier <br />Final Invoicc N/A Due with Final Report <br /> <br />B ikePed-Cycle3-A0700 13-SanLeandro-S loughBridge- Final.doc <br /> <br />Page 15 of 19 <br />