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MOU No. :M-011-18-00 <br />SCAG Project/OWP No.:M-A823.01 <br />anderston@scag.ca.gov <br />In addition, SCAG designates the following individual as the Grant Administrator for the <br />MOU: <br />Kana Sato -Nguyen <br />Senior Budget and Grants Analyst <br />Phone: (213) 236-1865 <br />nguyenk@scag.ca.gov <br />SCAG reserves the right to change this designation upon written notice to CITY. <br />c. For purposes of this MOU, CITY designates the following individual as its Project Manager: <br />Melanie McCann <br />Senior Planner <br />Phone: (714) 667-2746 <br />mmecann@santa-ana.org <br />CITY reserves the right to change this designation upon written notice to SCAG. <br />5. Funding <br />SCAG's contribution to the Project is funded wholly with State and Local Transportation Funds <br />(non-federal), up to Three Hundred Twenty -Five Thousand Dollars ($325,000). SCAG shall not <br />be obligated to make payments for any Project costs that exceed Three Hundred Twenty -Five <br />Thousand Dollars ($325,000). SCAG shall not be obligated to pay for any increase in Project costs <br />which exceeds SCAG's obligated funding amount. <br />6. Invoices, Progress Reports and Match Reports <br />a. SCAG's contribution to the Project shall be made on a reimbursement basis to the CITY, after <br />CITY has paid Consultants for services made pursuant to the Scope of Work Exhibit A. All <br />invoices submitted to SCAG for payment shall be e-mailed to accountspayable@seag.ca.gov <br />(file cannot exceed 1 OMB). <br />b. Not less frequently than once in every quarter, CITY shall submit an invoice to SCAG using <br />the Invoice Report, attached hereto and incorporated herein by this reference and subsequently <br />herein referred to as "Exhibit C." SCAG shall reimburse the CITY for paid Consultants <br />invoices. The Invoice Report shall include a narrative description of the progress toward <br />completion of tasks related to the Project, copies of paid Consultants invoices, a proof of the <br />payment by CITY and copies of all deliverables submitted by Consultants to the CITY. The <br />Invoice Report shall be sent to SCAG's designated Project Manager as well as to SCAG's <br />designated Grant Administrator identified in Section 4 herein. Upon satisfactory receipt and <br />approval of the Invoice Report by SCAG's Project Manager and Grant Administrator, or the <br />resolution of any dispute or concern with the Invoice Report by the Parties, SCAG will provide <br />reimbursement to the CITY. <br />May 9, 2018 <br />Page 5 <br />