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BAAQMD FYE 2014 TFCA Funding Agreement <br />ATTACHMENT C <br />MONITORING OF PROJECT PERFORMANCE <br />Semi-annual Reports (Section II.8): The Project Sponsor shall submit Semi-annual Reports to <br />the Air District summarizing Project progress. Semi-annual Reports shall be prepared on the Air <br />District's Semi-annual Report form. <br />Due Dates: Beginning 60 days after the commencement of the Term of this Agreement, every <br />April 15, and October 15, following the Effective Date until the Final Report has been submitted. <br />2. Final Report Due Date(Section II.8): October 31, 2016 <br />The Final Report shall include the following information: <br />A. A description of the completed Project including <br />Exact location of each of the lockers <br />Physical features and dimensions <br />Security features and mechanism for gaining access <br />Number of bicycles that can be accommodated by each locker at any given time. <br />B. Photographs that demonstrate that all portions of the Project are installed. Digital photos may <br />be sent by e-mail. <br />C. Documentation that the Project Sponsor has acknowledged the Air District as a Project <br />funding source throughout the Project's Useful Life, including documentation of use of the <br />Air District logo, copies of any promotional materials, press releases, and newsletter articles <br />related to the Project (Section 11. 11). <br />TFCA Regional Fund Project 14823 Page 11 <br />