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COOPERATIVE AGREEMENT NO. C -1 -3023 <br />1 E. AUTHORITY, or agents of AUTHORITY, may upon close -out of PROJECT under this <br />2 Agreement, perform an audit and or technical review to ensure that the CTFP Guidelines policies and <br />3 procedures were followed. Such an audit shall be performed within one hundred and eighty (180) days <br />4 after the PROJECT three -year grant period is complete. If the audit or technical review determines that <br />5 any of the activities performed are ineligible for CTFP funding, PARTICIPATING AGENCIES must <br />6 return the amount of funding used to perform the ineligible activity to AUTHORITY. <br />7 F. AUTHORITY will invoice the PARTICIPATING AGENCIES as identified in the <br />8 PROJECT 2010 CALL APPLICATION and Attachment B for the dollar match at the start of the <br />9 PROJECT. <br />10 G. AUTHORITY will request updates on the PROJECT as part of semi - annual review <br />11 process, including documentation of in -kind match conforming to Attachment B and will include the <br />12 PROJECT in the list of active projects in OCFundtracker until completion of the three year grant period. <br />13 Documents to be provided include, but are not limited to, payroll records, contracts, and purchase <br />14 orders. <br />15 ARTICLE 4. RESPONSIBILITES OF THE AUTHORITY AS PROJECT LEAD AGENCY <br />16 The AUTHORITY as the LEAD AGENCY agrees to the following responsibilities for the <br />17 implementation of the PROJECT: <br />18 A. AUTHORITY will act as the LEAD AGENCY for the work necessary to manage, procure, <br />19 and complete the PROJECT as identified in Attachment A, which is attached to and, by this reference, <br />20 incorporated in and made a part of this agreement. <br />21 B. To coordinate outreach with the PARTICIPATING AGENCIES for the PROJECT. <br />22 C. To collect manual intersection movement and automated machine traffic counts. <br />23 D. To develop new timing plans optimized for signal synchronization. <br />24 E. To provide updated timing plans and traffic count data to the PARTICIPATING <br />25 AGENCIES. <br />26 I <br />Page 5 of 16 <br />