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BAAQMD FYE 2014 TFCA Funding Agreement <br /> ATTACHMENT C <br /> MONITORING OF PROJECT PERFORMANCE <br /> 1. 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 II.11). <br /> TFCA Regional Fund Project 14R23 Page 11 <br />