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FUNDING AGREEMENT <br />BETWEEN <br />THE BAY AREA AIR QUALITY MANAGEMENT DISTRICT <br />AND <br />CITY OF SAN LEANDRO <br />PROJECT NUMBER <br />O1R12 <br />This Agreement is made and entered into between the City of San Leandro, hereinafter referred to as "Project <br />Sponsor," and the Bay Area Air Quality Management District, hereinafter referred to as the "Air District." <br />Attachment A, Project Specific Information; Attachment B, Project Description; and Attachment C, <br />Monitoring of Project Performance are hereby incorporated into this Agreement by this reference. <br />SECTION I <br />RECITALS: <br />1) Air District is authorized under California Health and Safety Code Section 44223 to levy a fee on motor <br />vehicles registered within its jurisdiction. Funds generated by the fee are to be used to implement <br />projects and programs to reduce air pollution from motor vehicles. <br />2} Air District administers these funds as the Transportation Fund for Clean Air (TFCA). <br />3) California Health and Safety Code Section 44241 limits expenditure to specified eligible transportation <br />control measures included in the clean air plan adopted pursuant to California Health and Safety Code <br />Sections 40233, 40717, and 40919 and limits the allocation of the funds to public agencies within the <br />Air District's jurisdiction. <br />4) Air District and Project Sponsor, pursuant to California Health and Safety Code Section 44241, hereby <br />enter into this Funding Agreement (Agreement) to implement a transportation measure (Project) to <br />improve air quality in the San Francisco Bay Area Air Basin. <br />5) The Project, as used in this Agreement, is described on Attachment B. <br />SECTION II <br />PROJECT SPONSOR AGREES: <br />1} To implement the Project in accordance with the description and implementation schedule contained on <br />Attachment B . <br />2) To submit detailed invoices to the Air District for reimbursement of costs and expenses incurred to <br />complete the Project consistent with the budget and schedule contained on Attachment A. Invoices <br />shall specify the time period for the invoice, itemize staff charges to the Project, if any, indicating the <br />number of hours worked on the Project; and itemize any payments to vendors, consultants, or <br />contractors with an explanation of the goods or services provided for the Project. <br />3) To keep necessary records of Project activities, expenses and charges to document and support invoices <br />submitted to the Air District. <br />4) To return to the Air District unexpended TFCA funds and/or interest earned on TFCA funds, if any, <br />upon completion or termination of the Project. <br />5) To allow and facilitate Air District audit of Project performance and all expenditures relating to the <br />Project funded through this Agreement. <br />TFCA Regional Fund Project 01 R12 Page 1 <br />