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BAAQMD FY2003 TFCA Funding Agreement <br />ATTACIIMENT A <br />PROJECT SPECIFIC INFORMATION <br />[Note: The section numbers shown in parenthesis below refer to sections in the Funding Agreement. <br />1. Project Sponsor: City of San Leandro <br />2. Project Number (Section IV.6): 03R10 <br />3. Total Project Cost (Section II.3): $1,200,000 <br />4. Matching Funds (Section II.3): $745,000 <br />Line Item Amount <br />Other <br />Parking Improvements $ 76,557 <br />Miscellaneous <br />Utilities $ 70,013 <br />Site Furnishings $ 16,200 <br />Landscape(irrigation $ 46,449 <br />Any line item listed in #6, below $535,781 <br />Total <br />$745,000 <br />Source <br />City of San Leandro -Redevelopment Area <br />Funds (RDA) <br />RDA <br />RDA <br />RDA <br />RDA <br />5. Total TFCA Regional Funds Awarded (Section II.3, II.6, III.l, III.2): $455,000 <br />The Air District will fund 37.92% of the Total Project Cost, to a maximum of $455,000. <br />6. TFCA Line Item Project Budget: Eligible expenditures for Total TFCA Regional Funds Awarded <br />include the listed line items, as follows: <br />Line Item Amount <br />Road Construction <br />Street wark/Narrowing $298,571 <br />Bicycle Routes $ 7,656 <br />Bulb-outs/Sidewalk $413,745 <br />Pedestrian Crossings $ 6,345 <br />Other <br />Pedestrian-oriented Street Lights $264,464 <br />Total $990,781 <br />7. Invoice and Payment Schedule (Section II.3, II.6, IIL2): The Project Sponsor shall submit invoices for <br />reimbursement as Project costs are incurred, but not more than once per calendar quarter. <br />Final Invoice: The final invoice for reimbursement of fifteen percent (15%) of the Total TFCA Regional <br />Funds Awarded is to be submitted with the final report as listed in Attachment C. <br />Per Section II.6 of this Agreement, the Air District may withhold funds pending receipt of reports. <br />TFCA Regional Fund Project 03R10 Page 7 <br />