Agmt 2005 Bay Area Air Quality Management District BAAQMD

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~. BAAQMD FY2004 TFCA Funding Agreement ATTACHMENT A PROJECT SPECIFIC INFORMATION [Note: The section numbers shown in parenthesis below refer to sections in the Funding Agreement. 1. Project Sponsor: City of San Leandro 2. Project Number (IV.6): 04R69 3. Total Project Cost (Section H.3): $305,975 4. Matching Funds (Section H.3): $238,137 Line Item Amount Source Shuttle Contract Operations, Low Income Flexible Transportation, West Transportation Management Organization San Leandro Business Improvement District, Staffing and Office Expenses and San Leandro Redevelopment Agency Total $238,137 5. Total TFCA Regional Funds Awarded (Section IL3, II.6, HL1, IIL2): $67,838 The Air District will fund 22.17% of the Total Project Cost, to a maximum of $67,838 in TFCA Regional Funds. 6. TFCA Line Item Project Budget: Eligible expenditures for Total TFCA Regional Funds Awarded include the listed line items, as follows: Line Item Shuttle Operations Amount $67,838 7. Invoice and Payment Schedule (Secrion IL3, II.6, IIL2): The Project Sponsor shall submit quarterly invoices for reimbursement only after the retrofit devices are delivered and installed on the diesel vehicles. Invoices are due January 15, 2005; April 15, 2005; July 31, 2005; and December 30, 2005. The first payment of TFCA funds awarded will be made within 30 calendar days of Air District's receipt of a detailed invoice for reimbursement and the first quarterly report, as specified in Attachment C. Payment will not exceed 25% of the total grant. The second payment of TFCA funds awarded will be made within 30 calendar days of Air District's receipt of a detailed invoice for reimbursement and the second quarterly report as specified in Attachment C. Payment will not exceed 25% of the total grant. The third payment of TFCA funds awarded will be made within 30 calendar days of Air District's receipt of a detailed invoice for reimbursement and the third quarterly report as specified in Attachment C. Payment will not exceed 25% of the total grant. Final Invoice: The final payment of 25% of the TFCA funds awarded will be made within 30 calendar days of Air District's receipt and acceptance of the Project final report described in Attachment C. The final invoice is to be submitted with the final report as listed in Attachment C. Per Section II.6 of this Agreement, the Air District may withhold funds pending receipt of reports. TFCA Regional Fund Project 04R69 Page 7