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Attachment 1 to <br />AMENDMENT NO. 1 <br />AGREEMENT NO. C-1-2486 <br />1 B. CITY will ensure the Service Plan is adopted by their governing board in accordance <br />2 with Section 7.0 of the SMP Funding and Policy Guidelines. <br />3 C. CITY must satisfy all M2 eligibility criteria as specified in Orange County Transportation <br />4 Authority Ordinance No. 3 Requirements for Eligible Jurisdictions in order to receive their formula <br />5 allocation for this program. <br />6 D. CITY agrees to comply with all provisions of the SMP Guidelines included as Exhibit B. <br />7 E. CITY agrees that Net Revenues allocated shall be expended within three (3) years of <br />8 receipt. AUTHORITY may grant an extension to the three-year limit, but extensions shall not be <br />9 granted beyond a total of five (5) years from the date of the initial funding allocation. <br />10 F. In the event the time limits for use of Net Revenues are not satisfied, any retained Net <br />11 Revenues that were allocated to an Eligible Jurisdiction and interest earned thereon shall be returned to <br />12 AUTHORITY and these Net Revenues and interest earned thereon shall be available for allocation to <br />13 any project within the same source program at the discretion of AUTHORITY. <br />14 G. CITY agrees to match a minimum of twenty percent (20%) of the total annual program <br />15 expenditures. Local match may be made up of cash -subsidies, fare revenues, donations, or in-kind <br />16 contributions, such as salaries and benefits for the CITY employees who perform work on the <br />17 program. <br />18 H. CITY may contract with a third -party service provider to provide senior transportation <br />19 services provided that: <br />20 1. Contractor is selected using a competitive procurement process; and <br />21 2. Wheelchair accessible vehicles are available and used when requested. <br />22 I. CITY shall procure and maintain insurance coverage during the entire term of this <br />23 Agreement. Coverage shall be full coverage or subject to self-insurance provisions. CITY shall <br />24 provide the following insurance coverage: <br />25 / <br />26 / <br />Page 2 of 4 <br />