HomeMy WebLinkAboutORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (15) - 2014a
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AMENDMENT NO. 6
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BETWEEN
AND
CITY OF SANTA ANA
FOR
M2 COMPREHENSIVE TRANSPORTATION FUNDING PROGRAMS
THIS AMENDMENT NO. 6 is effective this day of 2014, by and
between the Orange County Transportation Authority ( "AUTHORITY "), and the City of Santa Ana, a
municipal corporation (hereinafter referred to as "AGENCY").
WHEREAS, by Agreement No. C -1 -2783 dated October 4, 2011, as last changed by Letter
Agreement No. 5, AUTHORITY and AGENCY entered into a Master Funding Agreement that defines
the specific terms and conditions and funding responsibilities between AUTHORITY and AGENCY for
Comprehensive Transportation Funding Programs (CTFP) and Local Fair Share Program Net
Revenues;
WHEREAS, AUTHORITY is revising the audit provision language with no change to the
maximum cumulative obligation; and
NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and
AGENCY that Agreement No. C -1 -2783 is hereby amended in the following particulars only:
1. Amend ARTICLE 3. RESPONSIBILITIES OF AUTHORITY, page 4 of 10, Paragraph
G, to delete in its entirety and in lieu thereof insert:
"AUTHORITY, or agents of AUTHORITY, may upon close -out off each PROJECT(s) under this
Agreement, perform a technical or field review to ensure that CTFP Guidelines were followed.
Such review may be performed after an acceptable final report has been submitted for each
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AMENDMENT NO. 6 TO
AGREEMENT NO. C -1 -2783
PROJECT(s). If the review determines that any of the activities performed are ineligible for
CTFP funding, AGENCY must return the amount of funding used to perform the ineligible
activity to AUTHORITY in accordance with Article 4.G."
2. Amend ARTICLE 6. AUDIT AND INSPECTION, page 7 of 10, line 1, to delete "a period
of four (4) years' and in lieu thereof insert "a period of five (5) years."
The balance of Agreement No. C -1 -2783 remains unchanged
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 6 to Agreement
C -1 -2783 to be executed as of the date first above written.
CITY OF SANTA ANA ORANGE COUNTY TRANSPORTATION AUTHORITY
By: By:
David Cavazos Meena Katakia
City Manager Manager, Capital Projects
ATTEST: AP
By: `�1/lG� t� /7t/Jtg/ By:
Maria D. Huizar
City Clerk
APPROVED AS TO FORM:
By: -4
Sonia R. Carvalho
City Attorney
Dated:
Kennard R. Smart,
General Counsel
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