ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (C-3-3087)

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Exhibit B — Flow -Down Provisions Cooperative Agreement No. C-3-3087 As a recipient of funds from the California Department of Housing and Community Development (HCD), the Southern California Council of Governments (SCAG) through the Regional Early Action Planning Grant Program of 2021 (REAP 2.0) has awarded funding to projects meeting the goals and objectives of the program. The Orange County Transportation Authority (OCTA) has successfully secured funding from REAP 2.0 to deliver the awarded projects and seek reimbursement for qualifying work. Any implementing agency expected to receive funds from OCTA for projects awarded REAP 2.0 funds shall deliver the projects in compliance with the following flow -down provisions from the SCAG and OCTA Memorandum of Understanding (MOU) No. M-009-24: Section 3.c. (Scope of Work and Sub -Recipient's Responsibilities — nexus to REAP 2.0) Section 3.e. — 3.g. (Scope of Work and Sub -Recipient's Responsibilities — procurements) Section 31. (Scope of Work and Sub -Recipient's Responsibilities — penalty of perjury) Section 5.e. (Funding — repayment of ineligible costs) Section 6 (Invoices) Section 7 (Reporting) Section 8 (Accounting) Section 9 (Allowable Uses of Grant Funds) Section 10 (Work Products) Section 13 (Insurance) Section 14 (Indemnification) Section 18 (Records Retention) Section 19 (Monitoring and Audits) Section 21 (Compliance with Laws, Rules, and Regulations) Section 22 (Public Works and Construction) Section 23 (Conflict of Interest) Section 24 (Independent Contractor) Section 25 (Assignment) Section 26 (Release of Information) The terms as it is presented in the MOU for each of the provisions above are included in the next section. Please note the following: • Sub -Recipient refers to the implementing agency (e.g. City of Santa Ana). • OCTA will be responsible for submitting all invoices and reports to SCAG; therefore, the sub -recipient (City of Santa Ana) will be required to provide the necessary invoices and reports in the format indicated to OCTA prior to the deadlines indicated in the provisions but will not need to submit invoices or reports to SCAG directly. • The period of performance, per the MOU, is from April 12, 2023, to November 30, 2025. • It is the responsibility of the sub -recipient to flow -down the appropriate provisions if consultants or similar are used to assist in delivering the project. 1 I Page