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COOPERATIVE AGREEMENT NO. C-4-2053 <br /> 1 D. CITY shall comply with all local and State project delivery requirements including, but not <br /> 2 limited to, Disadvantaged Business Enterprise, American with Disabilities Act, and Buy America <br /> 3 provisions. <br /> 4 E. CITY shall submit applicable National Environmental Policy Act(NEPA)and the California <br /> 5 Environmental Quality Act (CEQA) environmental documentation to AUTHORITY. <br /> 6 F. CITY shall procure in compliance with all applicable federal, state, and local laws and <br /> 7 regulations. <br /> 8 G. CITY shall coordinate with AUTHORITY to provide information to the SCAG Project <br /> 9 Manager regarding any existing solicitation for the PROJECT. Information shall be provided and a written <br /> 10 approval by the SCAG Project Manager shall be obtained. CITY will not advertise or award a contract <br /> 11 before SCAG authorization to proceed. <br /> 12 H. CITY shall invoice AUTHORITY and provide expenditure reports to AUTHORITY <br /> 13 reflecting funds expended for PROJECT and consistent with flow-down provisions, as identified in Exhibit <br /> 14 B. <br /> 15 I. CITY shall prepare and submit a quarterly report per Exhibit B requirements to <br /> 16 AUTHORITY within seven (7) days of the month following the end of each quarter(April, July, October, <br /> 17 and January). <br /> 18 J. CITY shall prepare and submit invoices and all required reports to AUTHORITY in a timely <br /> 19 manner in order to avoid any penalties that could reduce funding to PROJECT. <br /> 20 K. CITY agrees that any cost overruns shall be the responsibility of CITY. <br /> 21 L. If CITY receives local, state, or federal funds from a non-AUTHORITY source, CITY will <br /> 22 not invoice AUTHORITY for the amount received from the other non-AUTHORITY source(s). <br /> 23 M. CITY will notify AUTHORITY regarding any non-AUTHORITY revenues received for the <br /> 24 PROJECT and AUTHORITY funds may not pay for expenses already supported through these <br /> 25 non-AUTHORITY revenues. <br /> 26 N. CITY will notify AUTHORITY if REAP 2.0 funds are used for other than the intended <br /> Page 5 of 12 <br />