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MASTER FUNDING AGREEMENT NO. C-1-2783 <br />1 determines that any of the activities performed are ineligible for CTFP funding, AGENCY must return <br />2 the amount of funding used to perform the ineligible activity to AUTHORITY in accordance with Article <br />3 4.G. <br />4 ARTICLE 4. RESPONSIBILITIES OF AGENCY <br />5 AGENCY agrees to the following responsibilities for PROJECT(s): <br />6 A. AGENCY or AGENCY's designee will act as the lead agency for all phases of the <br />7 PROJECT(s) identified in Attachment A, approved for M2 funding. <br />8 B. AGENCY agrees that M2 funding is subject to AGENCY meeting all of the requirements <br />9 outlined in the M2 Eligibility Guidelines and CTFP Guidelines. <br />10 C. AGENCY agrees to implement and complete PROJECT(s) funded under this <br />11 Agreement in accordance with the CTFP Guidelines, M2 Eligibility requirements and application <br />12 submitted to AUTHORITY. <br />13 D. AGENCY agrees to submit all PROJECT information to the Federal Transportation <br />14 Improvement Program and OCFundTracker during semi-annual reviews and as requested by the <br />15 AUTHORITY in accordance with the prescribed deadlines. <br />16 E. AGENCY agrees to obligate funds in the programmed year in accordance with the <br />17 CTFP Guidelines and adhere to any additional requirements identified in any and all Letter <br />18 Agreement(s) amended hereto. <br />19 F. AGENCY agrees to enter into and required Letter Agreement for PROJECT(S) approved <br />20 by the Board to define specific funding and reporting requirements. <br />21 G. AGENCY shall return funds expended on activities, other than those approved by the <br />22 AUTHORITY's Board of Directors, within thirty (30) day's of AUTHORITY's written demand. Any <br />23 AGENCY which uses funds for other than transportation purposes shall be deemed ineligible to receive <br />24 funds for a period of five (5) years. <br />25 H. AGENCY agrees to dispose of any acquired right-of-way in excess of the required <br />26 transportation use. Excess right-of-way must be identified at the time of initial payment submittal and <br />Page 5 of 10 <br />L \CammWlarvinZooperative Agreements\CTFP Master Funding Agreement\Agreements\C-1-2783 City of Santa Ana.docx <br />25E-7