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COOPERATIVE AGREEMENT NO. C-1-3099 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />s <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />1s <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />1. Agreement Number C-1-3099; <br />2. Support documentation for all expenses invoiced. <br />3. Adequate detail describing all work completed by phase as identified in <br />EXHIBIT A, "FUNDING PLAN." <br />4. Such other information as requested by AUTHORITY. <br />D. Eligible PROJECT costs are described in the Federal Grant and in the FTA <br />guidelines. <br />E. CITY shall consult with AUTHORITY's Project Manager for questions regarding non- <br />reimbursable expenses. <br />F. Total payments shall not exceed the Funding Amount specified in ARTICLE 2 <br />RESPONSIBILITIES OF AUTHORITY, Paragraph C, above. No invoice shall be processed by <br />AUTHORITY after the Federal Grant termination date. <br />G. If any FTA Section 5307 funded amounts paid to CITY are disallowed or not <br />reimbursed by the FTA for any City violation of said FTA Section 5307, CITY shall remit to <br />AUTHORITY the disallowed or non-reimbursed amount(s) within 30 days from receipt of <br />AUTHORITY's notice. All payments made by AUTHORITY hereunder are subject to the audit <br />provisions contained herein and within the Federal Grant. <br />ARTICLE 10. AVAILABILITY OF FUNDS <br />This Agreement will allow AUTHORITY to reimburse the CITY with Federal Funds from the <br />Federal Grant to CITY. The Federal Funds are subject to the terms and conditions of this <br />Agreement, the Federal Grant, and the applicable requirements of AUTHORITY and the FTA. This <br />Agreement neither implies nor obligates any funding commitment by AUTHORITY as specified in <br />EXHIBIT A, "FUNDING PLAN". All funds are contingent upon federal appropriation, the FTA's <br />approval of a grant application, and for Preliminary Engineering funds, FTA's approval for the <br />PROJECT to enter into Preliminary Engineering. If a Letter of No Prejudice is issued by the FTA, <br />CITY shall assume all the risk of spending the Local Match early on in the PROJECT. <br />Page 12 of 16 <br />L Camm1CLERICAUC LERICAL\WORDPROMAGREBAMENDWG 13009