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Mr. Sweiss <br />August 13, 2019 <br />Page 2 <br />The City of Santa Ana must enter into a program supplement agreement <br />with Caltrans for invoicing, reimbursement, and reporting for timely use of <br />funds of the project. <br />The administering agency must submit semi-annual progress reports to <br />OCTA by the 30th day of March and September, on an ongoing basis, until <br />the project is completed. <br />If you have any questions, please contact Louis Zhao, Section Manager, <br />Discretionary Funding Programs, at (714) 560-5494 or via email at <br />Izhao@octa.net. <br />Sincerely, <br />Kurt Brotcke <br />Director, Strategic Planning <br />KB:da <br />c: Zed Kekula, City of Santa Ana <br />Adriann Cardoso, OCTA <br />Louis Zhao, OCTA <br />Denise Arriaga, OCTA <br />20A-5 <br />