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Alameda CTC Agreement No. A22-0034 <br />Project No. 157800 <br />27. For TFCA funds obligated by this AGREEMENT, PROJECT SPONSOR shall submit a <br />TFCA Final Report to the ALAMEDA CTC. The required content for the TFCA Final Report is <br />identified in the TFCA Final Report Form referenced in Appendix G. <br />SECTION II <br />ALAMEDA CTC AGREES: <br />1. ALAMEDA CTC shall make a good faith effort to provide all ALAMEDA CTC <br />ADMINISTERED FUNDS obligated by this AGREEMENT. <br />2. ALAMEDA CTC shall assist PROJECT SPONSOR when able, upon request and as <br />necessary, in resolving issues related to the PROJECT. <br />3. ALAMEDA CTC shall provide a copy of its approved logo for PROJECT SPONSOR to <br />use as required by this AGREEMENT. <br />4. ALAMEDA CTC shall provide notice to the PROJECT SPONSOR of any and all <br />expenditures made by PROJECT SPONSOR, which are not in compliance with the AGREEMENT or <br />the applicable ALAMEDA CTC ADMINISTERED FUNDS promptly after ALAMEDA CTC becomes <br />aware of any such expenditures. <br />5. ALAMEDA CTC shall provide timely notice to PROJECT SPONSOR prior to <br />conducting an audit of expenditures made by PROJECT SPONSOR to determine whether such <br />expenditures are compliant with this AGREEMENT or the applicable ALAMEDA CTC <br />ADMINISTERED FUNDS. <br />SECTION III <br />IT IS MUTUALLY AGREED AS FOLLOWS: <br />1. That ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT may <br />be shifted between the phases of the PROJECT or between activities in the same phase of the <br />PROJECT, so long as each of the following occurs: 1) PROJECT SPONSOR submits a written <br />amendment request that provides revised and updated Appendix A: Project Control Information <br />forms documenting the requested funding obligation shift and demonstrating to ALAMEDA <br />CTC's satisfaction that the phase or activity from which the funds were shifted remains fully <br />funded, and 2) the parties execute an amendment to this AGREEMENT incorporating the revised <br />Page 10 of 19 <br />