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A-2000-1 36 Contract No. CP-0016 ORANGE COUNTY SANITATION DISTRICT COOPERATIVE PROJECTS PROGRAM CONTRACT WHEREAS, this Contract is entered into on ~f/~'t-~,, 2000 by and between the Orange County Sanitation District (hereinafter referred to as "DISTRICT") whose address is P.O. Box 8127, Fountain Valley, California 92728, and the City of Santa Ana (hereinafter referred to as "AGENCY"), and WHEREAS, DISTRICT is the regional agency with primary responsibility for collecting, treating and disposing of wastewater in Orange County, California and DISTRICT is authorized under State law to implement the California Porter - Cologne Water Quality Control Act, and WHEREAS, DISTRICT Board of Directors created a Regional Review Committee to develop a work program to fund projects from the separate account and pursuant to approval of the work program by DISTRICT Board of Directors. DISTRICT Board of Directors has authorized a contract with AGENCY for the project described in Exhibit "A" (Project Description/Statement of Work) attached hereto and incorporated herein by reference, more particularly, and WHEREAS, AGENCY has met the requirements for receipt of Cooperative Projects Program Funds as set forth in AGENCY'S Cooperative Projects Program Application. NOW THEREFORE, the Parties agree as follows: AUDIT - AGENCY shall, at least once every year or within two years of the termination of the contact if the term is less than two years, be subject to an audit by DISTRICT or its authorized representative to determine if the revenues received by AGENCY were spent for the program outlined in the Cooperative Projects Program Application. DISTRICT shall coordinate such audit through AGENCY'S audit staff. If an amount is found to be inappropriately expended, DISTRICT may withhold revenue from AGENCY in the amount equal to the amount that was inappropriately expended. Such withholding shall not be construed as DISTRICT'S sole remedy and shall not relieve AGENCY of its obligation to perform under the terms of this Contract. In the event AGENCY participates in other funding programs or funding programs with a matching fund requirement for the project described in Exhibit "A', AGENCY agrees to refund DISTRICT for any extraordinary costs, including financial audit(s), etc., to meet the funding agency's program requirements. GREASE ORDINANCE - AGENCY agrees to adopt, by its Ordinance, the Uniform Plumbing Code, 1997 Edition, as amended, including specifically but not limited to, Chapter 10 and Appendix H, as a waste pretreatment/grease trap regulation. [n the event AGENCY has not or elects not to adopt the Uniform Plumbing Code as an Ordinance of AGENCY, it shall adopt an Ordinance specifically including the same provisions as are set forth in the Uniform Plumbing Code, Chapter 10 and Appendix H.