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1.4.1. From time to time, funding may be made available from Metropolitan for MWDOC to <br />operate a customized local water conservation incentive program or programs ("MWDOC <br />Administered" or "MAA Program") in its service area, with access to the Metropolitan Base <br />Incentives for such. As City is also a Metropolitan member agency, in order for MWDOC <br />to administer the MAA Program for City, City would be required to apply to Metropolitan <br />separately for funding. If the City desires MWDOC to administer a MAA Program, City will <br />provide MWDOC a WUE Participation Notice or an Amended WUE Participation Notice. <br />In such cases, MWDOC will administer the MAA Program for City and invoice City for <br />activity in City's service area. City will reimburse MWDOC for any activity and the City is <br />also responsible for seeking and securing reimbursement directly from Metropolitan. Specific <br />terms and conditions will be provided by MWDOC to the City in the annual WLTE Program <br />Notice or an Amended WUE Program Notice. <br />1.5. Supplemental Funding <br />1.5.1. If the City elects to provide supplemental funding or enhanced incentives for a WUE <br />Program provided under this Agreement, the City is responsible for tracking the use of and <br />the remaining availability of such supplemental funds. MWDOC will assist in every <br />reasonable way, but the ultimate responsibility for tracking all City funding is the <br />responsibility of City, and City is responsible for any overuse of City funding. Supplemental <br />funding designations should be indicated in the WUE Participation Notice or Amended WUE <br />Participation Notice. In the event any City provided funding for any WUE Program is <br />exhausted, and the City does not elect to add additional funding or transfer available funding <br />from another WUE Program, MWDOC will discontinue offering the additional rebate <br />funding for that Program in the City's service area. <br />1.5.2. City may also choose to provide additional supplemental funding of its own to augment <br />the Metropolitan Base Incentives offered through SoCal Wate6mart. City will coordinate <br />any such supplemental funding directly with Metropolitan. <br />1.6. Installation Verification and Inspection <br />1.6.1. The City shall be responsible for conducting installation verifications/inspections of items <br />and devices installed, distributed, and/or rebated pursuant to this Agreement to ensure <br />compliance with program requirements, and/or for paying all costs associated with this <br />verification/inspection. Installation verification/inspection measures shall conform with <br />MWDOC's Inspection and Verification Procedures attached hereto as Exhibit A ("Inspection <br />and Verification Procedures") and incorporated herein by reference. <br />1.6.2. In connection with any selected WUE Programs that require installation <br />verifications/inspection and to ensure compliance with program requirements, the City may <br />elect to (1) conduct its own installation verifications/inspections by either utilizing its in- <br />house staff or contracting with a third party vendor of its choice; or (2) utilize MWDOC's <br />installation verification/inspection contractor to conduct the installation verification/ <br />MASTER AGREEMENT FOR SHARED PROGRAMS MWDOC & SANTA ANA <br />4 <br />55401.00001 \29553757.1 <br />