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BAAQMD FY2003 TFCA Funding Agreement <br />ATTACHMENT 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 (IV.6): 03R44 <br />3. Total Project Cost (Section IL3): $400,000 <br />4. Matching Funds (Section II.3): $331,075 <br />Line Item Amount Source <br />Shuttle Operations $200,000 Business Improvement <br />Shuttle Operations $ 50,000 San Leandro Redevelopment Agency <br />Shuttle Operations $ 81,075 City of San Leandro <br />Total $331,075 <br />5. Total TFCA Regional Funds Awarded (Section IL3, II.6, IiLl, III.2): $68,925 <br />The Air District will fund 17.23% of the Total Project Cost, to a maximum of $68,925 in TFCA Regional <br />Funds. <br />6. TFCA Line Item Project Budget: Eligible expenditures for Total TFCA Regional Funds Awarded <br />include the listed line items, as follows: <br />Line Item <br />Shuttle Operations <br />Amount <br />$ 68,925 <br />7. Invoice and Payment Schedule (Section II.3, IL6, IH.2): The Project Sponsor shall submit quarterly <br />invoices for reimbursement only after the retrofit devices are delivered and installed on the diesel vehicles. <br />Invoices are due January 15, 2004; April 15, 2004; July 31, 2004; and December 30, 2004. <br />The first payment of TFCA funds awarded will be made within 30 calendar days of Air District's receipt <br />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 />The second payment of TFCA funds awarded will be made within 30 calendar days of Air District's <br />receipt of a detailed invoice for reimbursement and the second quarterly report as specified in Attachment <br />C. Payment will not exceed 25% of the total grant. <br />The third payment of TFCA funds awarded will be made within 30 calendar days of Air District's receipt <br />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 />Final Invoice: The final payment of 25% of the TFCA funds awarded will be made within 30 calendar <br />days of Air District's receipt and acceptance of the Project final report described in Attachment C. The <br />final invoice 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 03R44 Page 7 <br />