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1 <br /> <br /> 2 <br /> <br /> 3 <br /> <br /> 4 <br /> <br /> 5 <br /> <br /> 6 <br /> <br /> 7 <br /> <br /> 8 <br /> <br /> 9 <br /> <br />10 <br /> <br />11 <br /> <br />12 <br /> <br />13 <br /> <br />14 <br /> <br />15 <br /> <br />16 <br /> <br />17 <br /> <br />18 <br /> <br />19 <br /> <br />2O <br /> <br />21 <br /> <br />22 <br /> <br />23 <br /> <br /> 24 <br /> <br /> 25 <br /> <br />26 <br /> <br /> 27 <br />28 <br /> <br />AGREEMENT NO. C-95-990 <br /> <br /> 2. For AGENCY's full and complete performance in delivering PROJECT(s) under <br />this Agreement, AUTHORITY shall pay AGENCY in accordance with the project budget, <br />specified in Exhibit A or B of this Agreement, and the policies and procedures contained <br />in the CTFP and Bicycle and Pedestrian Facilities Manuals. <br /> <br /> 3. CTFP or Bicycle and Pedestrian Facilities funds expended by AGENCY on <br />activities other than those approved by the Authority's Board of Directors, which are <br />specified in Exhibit A and B, shall be returned to AUTHORITY within 30 days of <br />AUTHORITY's written order. <br /> <br /> 4. If AGENCY fails to implement and/or complete any PROJECT(s) in accordance <br />with article 1. of this Agreement and specifically in accordance with the approved project <br />description (i.e., all PROJECT(s) phases and activities must be completed by PROJECT(s) <br />close-out), unless otherwise agreed in writing by both AUTHORITY and AGENCY, the full <br />amount of funding programmed by AUTHORITY for such projects shall be returned to <br />AUTHORITY within 30 days of AUTHORITY's written order. AUTHORITY shall have-sete- <br />discretion in determining whether PROJECT(s) has been completed satisfactorily. <br /> <br /> 5. Upon close-out of each PROJECT(s) under this Agreement and before final <br />payment is processed, AUTHORITY, or other agents of AUTHORITY, may perform an audit <br />to ensure that CTFP policies and procedures were followed. Such audit shall be performed <br />within 90 days of AUTHORITY receiving the final report for each PROJECT(s). If the audit <br />determines that any of the activities performed are ineligible for CTFP funding, AGENCY <br />shall return the amount of funding used to perform ineligible activity to AUTHORITY. <br /> <br /> This Agreement shall be made effective upon execution by both parties and shall <br />remain in effect until both parties agree to amend or terminate it. Amendments to Exhibit <br />A and Exhibit B will be made on a periodic basis and attached hereto by reference. <br /> <br />Page 2 of 3 <br /> <br /> <br />