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COOPERATIVE AGREEMENT NO. C•0.2037 <br />EDINGER AVENUE- RTSSP <br />1 A. AUTHORITY shall implement the PROJECT based on the Intent of the usage in the <br />2 APPLICATION prepared by the APPLICANT AGENCY in accordance with the policies and procedures <br />3 contained in the SCCP and Comprehensive Transportation Funding Program (CTFP) Guidelines, <br />4 B. AUTHORITY shall provide oversight to maintain Inter -jurisdictional traffic signal <br />5 operational integrity between PROJECT and other similar type projects not older than three (3) years. <br />6 C. AUTHORITY will act as the LEAD AGENCY and provide and file all documentation <br />7 necessary to comply with California Environmental Quality Act (CEQA) regulations for PROJECT. <br />a D. AUTHORITY shall perform web -based public outreach activities for the project to <br />9 communicate major project milestones and results. <br />10 E. AUTHORITY shall provide formats, templates, and guidance in reporting requirements as <br />11 described in the SCCP and CTFP Guidelines. <br />12 F. AUTHORITY, or agents of AUTHORITY, under this Agreement and upon closeout of <br />13 PROJECT, may perform a technical and/or field review to ensure that the guidelines, policies, and <br />14 procedures were followed. Such a review may be performed one hundred and eighty (160) days after the <br />95 PROJECT three-year grant period is complete. If the technical and or field review determines that any of <br />16 the activities performed are ineligible for SCCP funding, PARTICIPATING AGENCIES must reimburse <br />17 and return the amount of funding used to perform the Ineligible activity to AUTHORITY. <br />18 G. AUTHORITY shall invoice the PARTICIPATING AGENCIES as Identified in Attachment <br />19 A for the dollar cash match at the end of the Primary implementation phase or at a mutually agreed upon <br />20 time to facilitate any respective Party funding timeframes. <br />21 H. AUTHORITY shall request updates for the PROJECT as part of semi-annual review <br />22 process, including documentation of in -kind match conforming to Attachment A and will include the <br />23 PROJECT in the list of active projects in OC Fund Tracker until completion of the three-year grant period. <br />24 Documents to be provided include, but are not limited to, payroll records, contracts, and purchase orders. <br />25 1/ <br />n1111111111111111M <br />Page 5 of 15 <br />L:1C2mm1CLERICA41WORW ROCVAGREE\AG02037 <br />