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�--Z.01l-Z6/ <br />M <br />OCTA <br />Ar•u :irro ",'16GIE <br />encaec -1v <br />,,.,,.�, <br />September 8, 2011 <br />City of Santa Ana <br />20 Civic Center Plaza, M-21 <br />Santa Ana, CA 92702 <br />Distributed: <br />Accounting <br />CAMM <br />FPA <br />Vendor V <br />CA N1 Cr�2 <br />Subject: Agreement No. C-1-2783, City of Santa Ana, "M2 CTFP Master <br />Funding Agreement" — Letter Agreement No. 2 <br />Dear Mr. Godinez: <br />This Letter Agreement serves as the Orange County Transportation Authority's <br />(OCTA) approval to amend Agreement No. C-1-2783, Attachment A "Projects List". <br />OCTA is deleting Attachment A, in its entirety, as identified in Article 4 <br />"Responsibilities of Agency", paragraph A, and in lieu thereof is inserting the <br />revised "Project List", attached hereto as Attachment A-1, which is incorporated <br />and made a part of the Agreement. All provisions set forth in Master Funding <br />Agreement No. C-1-2783 apply. <br />The following additional provisions to project(s) approved by the Board on June 13, <br />2011 and August 8, 2011: <br />1. Project X "Environmental Clean Up" and Project P "Regional Traffic Signal <br />Synchronization Program" projects using in kind services such as ongoing <br />operation and maintenance of projects must include semi-annual reporting and <br />expenditure verification of matching funds including backup documentation as <br />part of the semi-annual review (SAR) reporting process and include in the M2 <br />Eligibility Expenditure Report due within six months of the end of the <br />jurisdiction's fiscal year. Failure to provide reporting and or evidence of on- <br />going in -kind services for the life of the project will result in disqualification of <br />Agency participation on future competitive calls for CTFP projects. <br />If you have any questions, you may contact Roger Lopez at (714) 560-5438 <br />Please execute this letter agreement and return the signed original to the attention <br />of Marvin Cruz, Senior Contract Administrator at (714) 560-5568, mcruz@octa.net. <br />