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Agency Name <br /> Master Agreement No. 64SantaAnaMA <br /> c. Identification of whether the Project Deliverables are proceeding on <br /> schedule. <br /> d. Identification of changes to the Project funding plan, milestone <br /> schedule, or deliverables completion date; <br /> e. Any actual or anticipated problems which could lead to delays in <br /> schedule, increased costs or other difficulties for either the Project or other State <br /> funded projects impacted by the Project's scope of work and the efforts or <br /> activities being undertaken to minimize impacts to schedule, cost, or deliverables; <br /> 3. CARB Reporting shall be no more frequently than monthly and no less <br /> frequently than semiannually at the discretion of CARB and shall include the <br /> following information (subject to modification by CARB); <br /> a. Identify metrics and benefits achieved for disadvantaged <br /> communities, low income communities, and/or low-income households; <br /> b. continued reporting following project implementation to identify <br /> benefits achieved. <br /> c. Any and all other requirements instituted by CARB. <br /> 4. Within one year of the Project or reportable Project components becoming <br /> operable, the implementing agency must provide a final delivery report including <br /> at a minimum: <br /> a. Scope of completed Project as compared to Programmed Project; <br /> b. Performance outcomes derived from the project as compared to <br /> outcomes described in the Project application and shall include but not be <br /> limited to before and after measurements and estimates for ridership, service <br /> levels, greenhouse gas reductions, updated estimated greenhouse gas <br /> reductions over the life of the project, benefits to disadvantaged communities, <br /> low income communities, and/or low income households, and project co- <br /> benefits as well as an explanation of the methodology used to quantify the <br /> benefits. <br /> c. Before and after photos documenting the project <br /> d. The final costs as compared to the approved project budget by <br /> component and fund type, and an estimate of the TIRCP funds spent to benefit <br /> disadvantaged communities, low-income communities, and/or low-income <br /> households, and <br /> Revised as of 9/12/2024 Page 15 <br />