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Alameda CTC Agreement No. A22-0034 <br />Project No. 157800 <br />6. Should any portion of PROJECT be financed with federal or state funds, all <br />applicable laws, rules and policies relating to the use of such funds shall apply, notwithstanding <br />other provisions of this AGREEMENT. <br />7. For TFCA funds obligated by this AGREEMENT, this AGREEMENT is subject to the <br />current BAAQMD-approved TFCA County Program Manager Fund Policies included in <br />Appendix G: Transportation Fund for Clean Air Policies and Requirements and any new <br />requirements imposed by the BAAQMD upon ALAMEDA CTC with respect to the TFCA funds <br />distributed hereunder. ALAMEDA CTC will only distribute TFCA funds under this AGREEMENT to <br />the extent the documented project costs are eligible under the applicable BAAQMD TFCA <br />Policies. <br />8. The laws of the State of California shall govern this AGREEMENT. <br />9. All correspondence and communications will contain ALAMEDA CTC project <br />number and name for PROJECT in a clearly identifiable location. For projects with TFCA funds <br />obligated by this AGREEMENT, all correspondence and communications will also contain the <br />TFCA project number as identified in Appendix G: Transportation Fund for Clean Air Policies <br />and Requirements. <br />10. ALAMEDA CTC reserves the right to conduct technical and financial audits of <br />PROJECT work and records when determined to be necessary or appropriate and PROJECT <br />SPONSOR agrees, and shall require its contractors and subcontractors to agree, to cooperate with <br />ALAMEDA CTC by making all appropriate and relevant PROJECT records promptly available for <br />audit and copying. <br />11. PROJECT costs incurred by PROJECT SPONSOR are only eligible for reimbursement <br />on a pro- rated basis unless specifically provided for in Appendix A: Project Control Information, <br />and PROJECT SPONSOR is expected to concurrently seek reimbursement from the other sources <br />shown in Project A: Project Control Information. Pro -rated basis, as used herein, equals the <br />amount of ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT to a phase, divided <br />by the total funding for the phase, as shown in Appendix A: Project Control Information. For any <br />Request for Reimbursement which includes such expenditures, PROJECT SPONSOR shall (i) report <br />the total expenditures during the reimbursement period, (ii) indicate the percentage of the total <br />expenditures for the phase expected to be funded by ALAMEDA CTC ADMINISTERED FUNDS <br />obligated by this AGREEMENT, and (iii) request reimbursement for the dollar amount which equals <br />the product of such total expenditures and such percentage. <br />12. ALAMEDA CTC approval of PROJECT SPONSOR submitted Requests for <br />Reimbursement will be contingent on the submittal of progress reports and deliverables by <br />PROJECT SPONSOR as required by this AGREEMENT. In the event that progress reports and <br />Page 12 of 19 <br />