ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (17) - 2015

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M OCTA —BOARD OF DIREC FORS Shawn Nelson Cheumen } Jeffrey Lattowny Matthew Harpar 1 �y Diractor Michael Hennessey Director Steve Jones Director Cary A Miller Director John Moonach Director AI Murow Director Janet Nguyen Director Miguel Prulida Director ftm Shaw Director Todd Soitzer nrentor Ton, Tail Director Finnic Dry Director Gregory T. Winterhottom Director Ryan Chatnderlain Ex- Otticio Member CHIEF EXECUTIVE OFFICE Darien Johnson Chief Executive Offiror fs6�i�TiF.'E[ +i November 5, 2014 Mr. Fred Mousavipour City of Santa Ana 20 Civic Center Plaza, M -21 Santa Ana, CA 92702 A Subject: Agreement No. C -1 -2783, City of Santa Ana, "M2 CTFP Master Funding Agreement" — Letter Agreement No. 10 Dear Mr. Mousavipour; This Letter Agreement serves as the Orange County Transportation Authority's (OCTA) approval to amend Agreement No, C -1 -2783, Attachment A -9 "Project List ". OCTA is deleting Attachment A -9, in its entirety, as identified in Article 4 "Responsibilities of Agency ", paragraph A, and in lieu thereof is inserting the revised "Project List ", attached hereto as Attachment A -10, which is incorporated and made a part of the Agreement. All provisions set forth in Master Funding Agreement No. C -1 -2783 apply. The following additional provision to the subject project was approved by the Board on September 22, 2014: Project X "Environmental Clean Up Program" anticipates using in kind services such as ongoing operation and maintenance of projects must include semi - annual reporting and expenditure verification of matching funds including backup documentation as part of the semi - annual review (SAR) reporting process and include in the M2 Eligibility Expenditure Report due within six months of the end of the jurisdiction's fiscal year. Failure to provide reporting and or evidence of on -going in -kind services for the life of the project will result in disqualification of Agency participation on future competitive calls for Comprehensive Transportation Funding Programs (CTrP) projects. If you have any questions, you may contact Roger Lopez at (714) 560 -5438. Orange County Transportation Authoiity 550 South Main Street 1 PO Box 141841 Orange I California 92863 - 15841(714) 560-OCTA (6282} Vice Cha &man Patacia Bates Director C) Lori Donchak V Director Matthew Harpar 1 �y Diractor Michael Hennessey Director Steve Jones Director Cary A Miller Director John Moonach Director AI Murow Director Janet Nguyen Director Miguel Prulida Director ftm Shaw Director Todd Soitzer nrentor Ton, Tail Director Finnic Dry Director Gregory T. Winterhottom Director Ryan Chatnderlain Ex- Otticio Member CHIEF EXECUTIVE OFFICE Darien Johnson Chief Executive Offiror fs6�i�TiF.'E[ +i November 5, 2014 Mr. Fred Mousavipour City of Santa Ana 20 Civic Center Plaza, M -21 Santa Ana, CA 92702 A Subject: Agreement No. C -1 -2783, City of Santa Ana, "M2 CTFP Master Funding Agreement" — Letter Agreement No. 10 Dear Mr. Mousavipour; This Letter Agreement serves as the Orange County Transportation Authority's (OCTA) approval to amend Agreement No, C -1 -2783, Attachment A -9 "Project List ". OCTA is deleting Attachment A -9, in its entirety, as identified in Article 4 "Responsibilities of Agency ", paragraph A, and in lieu thereof is inserting the revised "Project List ", attached hereto as Attachment A -10, which is incorporated and made a part of the Agreement. All provisions set forth in Master Funding Agreement No. C -1 -2783 apply. The following additional provision to the subject project was approved by the Board on September 22, 2014: Project X "Environmental Clean Up Program" anticipates using in kind services such as ongoing operation and maintenance of projects must include semi - annual reporting and expenditure verification of matching funds including backup documentation as part of the semi - annual review (SAR) reporting process and include in the M2 Eligibility Expenditure Report due within six months of the end of the jurisdiction's fiscal year. Failure to provide reporting and or evidence of on -going in -kind services for the life of the project will result in disqualification of Agency participation on future competitive calls for Comprehensive Transportation Funding Programs (CTrP) projects. If you have any questions, you may contact Roger Lopez at (714) 560 -5438. Orange County Transportation Authoiity 550 South Main Street 1 PO Box 141841 Orange I California 92863 - 15841(714) 560-OCTA (6282}