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Art3_BigBear_FY19_BikePed_LakesideLoop_Claim_RESCINDEDClaimant: Please see below instructions and checkmark the items included in your submittal. 1. 2. 3. 4. 5. 6. 7. City of Big Bear Lake 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. Big Bear Lakeside Loop City of Big Bear Lake 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: Grant Information (completed by SBCTA) Project Name Big Bear Lakeside Loop Instructions: Please complete 1 through 4 below. 1) Article 3 Cost (amount being requested for reimbursement) 2) Local Match/ATP Funds Cost Total Project Costs to Date (include amount requested above) 3) Article 3 4) Local Match/ATP Funds 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 Big Bear Lake Total Project Cost 299850 Amount 0 0 Article 3 Award Amount 200000 Percent Article 3 0.667000166750042 Local Match/ATP Funds Remaining Article 3 Balance Remaining Total Amount Remaining Date: Local Match 99850 ATP Funds 0 99850 200000 299850