Loading...
Art3_Redlands_FY17_BikePed_PIPPtoHSIP_Claim_CLOSEDClaimant: Please see below instructions and checkmark the items included in your submittal. 1. 2. 3. 4. 5. 6. 7. City of Redlands Claim Form (one-time submission) Please submit a completed Claim Form prior to requesting reimbursement of funds. An authorizing resolution is required with the Claim Form (see #2). Authorizing Resolution (one-time submission) Resolution authorizing the filing of the claim form and authorizing the submission of reimbursement requests throughout the duration of the project. Please submit resolution with Claim Form. Reimbursement Request Form (as needed) This form is required for every reimbursement requested. Back-up Documentation (required with Reimbursement Request Form) Please attach documentation supporting the amount requested (e.g., invoices, paychecks, purchase orders, etc.) Certified Copy of Minute Action (completed projects only) Certified copy of minute action authorizing the filing of the final claim and verifying project completion. Photos of Completed Project (completed projects only) Other (optional) Attach any other information you wish to submit to support your claim. Date: Project Name: Claimant: Address: Attention: Phone No: E-mail Address: Amount Requested for Reimbursement: Purpose: (X) ( ) Authorizing Signature: (Claimant's Chief Adminstrator or Financial Officer) Signature Type Name & Title Condition of Approval: Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available and to the provision that such monies will be used only in accordance with the approved allocation instruction. Redlands PIPP Implementation Project City of Redlands 0 Please check one purpose. Article 3 Bicycle/Pedestrian Facilities, Public Utilities Code (PUC) 99233.3 Transit Stop Access Improvements, PUC 99233.3 Date: Grant Allocation No: L18-0702-0746-01 Grant Information (completed by SANBAG) Project Name Redlands PIPP Implementation Project Instructions: Please complete 1 through 4 below. 1) Article 3 Project Cost (amount being requested for reimbursement) 2) Local Match Project Cost Total Project Costs to Date (include amount requested above) 3) Article 3 4) Local Match Total I certify that the information on this Financial Reporting form is true and accurate to the best of my knowledge. The same authority that signs the Claim Form must sign this form. Signed: Claimant: City of Redlands Total Project Cost 484520 Amount 0 0 Article 3 Award Amount 161214 Percent Article 3 0.33272929910014 Local Match Amount Remaining Article 3 Balance Remaining Total Amount Remaining Date: Local Match Amount 323306 Percent Local Match 0.66727070089986 323306 161214 484520