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BAAQMD FYE 2014 TFCA Funding Agreement <br />ATTACHMENT A <br />PROJECT SPECIFIC INFORMATION <br />(Note: The section numbers shown in parentheses below refer to sections in the Funding Agreement.) <br />Project Sponsor: City of San Leandro <br />2. Project Number (Section IV.5): 14R23 <br />3. Total Project Cost (Section II.2): $92,817.73 <br />4. Matching Funds (Section II.3): $22,817.73 <br />5. TFCA Regional Funds Awarded (Sections II.3, II.4, II.5, II.14, 111. 1, IV.7): The Air District <br />will fund up to $2,500 per bicycle accommodated by the locker(s). The maximum award will be <br />$70,000. If the actual cost of the Project is less than the Total Project Cost, the Air District will <br />fund 75.417% of the actual total project cost. <br />6. Invoice and Payment Schedule (Section 11.4,11.5,111.2): The Project Sponsor shall submit a <br />single invoice on the Air District's General Invoice Form for reimbursement at the submittal of <br />the Final Report for the Project. <br />TFCA funds cannot be used to reimburse: <br />Costs related to maintenance, repairs, rehabilitation, or upgrade of existing bicycle <br />facilities; <br />Operating costs (e.g., salaries after a locker is open for public use, ongoing training/support, <br />advertising, and rent/leases); <br />Planning activities not directly related to project implementation; or <br />Indirect and administrative costs. <br />Pursuant to Section II.5 of this Agreement, the Air District may withhold funds pending receipt <br />of reports. <br />7. Special Conditions (Sections IV.2, IV.7): None. <br />TFCA Regional Fund Project 14823 Page 9 <br />