HomeMy WebLinkAboutORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (C-95-990) (15TH)A-2007-275-02
AMENDMENT NO. 15 TO
AGREEMENT NO. C-95-990
BETWEEN
ORANGE COUNTY TRANSPORTATION AUTHORITY
AND
CITY OF SANTA ANA
FOR
COMBINED TRANSPORTATION FUNDING PROGRAMS PROJECT
THIS AMENDMENT NO. 15 is effective this day of , 2012, by and between
the Orange County Transportation Authority, a public corporation of the State of California (hereinafter
referred to as "AUTHORITY"), and City of Santa Ana, a municipal corporation (hereinafter referred to as
"AGENCY").
WITNESSETH:
WHEREAS, by Agreement No. C-95-990 dated August 18, 1995, as I; st changed by
Amendment No. 14 dated October 14, 2008, AUTHORITY and AGENCY entered into an agreement
which determined that AGENCY was eligible to receive funding under Combined Transportation
Funding Programs (CTFP) as specified in the CTFP Manual and also s''rycle and Pedestrian
Facilities Program; and
WHEREAS, AUTHORITY is updating the audit 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-95-990 is hereby amended in the following particulars only:
1. Amend Item 5, page 2 of 3, lines 18 through 23, to delete in its entirety and replace with:
"5. Upon close-out of each PROJECT(s) under this Agreement and before final payment is
processed, AUTHORITY, or other agents of AUTHORITY, may perform a technical and or field review
to ensure that CTFP policies and procedures were followed. In addition, an independent audit may be
L.\CAMKCLERICA %WORDPROCI GREEWMENDWv11595990.DOC
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AMENDMENT NO. 15TO
AGREEMENT NO. C-95-990
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performed within 5 years of AUTHORITY releasing the final payment for each PROJECT(s). If the audit
determines that any of the activities performed are ineligible for CTFP funding or did not comply with
CTFP policies and procedures, AGENCY shall return the amount of funding used to perform ineligible
activity to AUTHORITY."
The balance of Agreement No. C-95-990 remains unchanged.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No.15 to
Agreement No. C-95-990 to be effective as of the date first above written.
CITY OF SANTA ANA ORANGE COUNTY TRANSPORTATION AUTHORITY
By: Ll /�— By:
Paul M. Walters
City Manager
ATTEST:
By: /D • /�6i
Maria D. Huizar
City Clerk
APPROVED AS TO FORM:
By:
Sonia R. Carvalho
City Attorney
Dated
L \GAMMACLERICAL\WORDPROCIAGREEWMEND"1595990.DOC
Meena Katakia
Manager, Capital Projects
APPROVED AS TO FORM:
By: LzLl�=, ���
Kennard R. Smart, Jr.
General Counsel
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A-2007-275-02
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AMENDMENT NO. 15 TO
AGREEMENT NO. C-95-990
BETWEEN
ORANGE COUNTY TRANSPORTATION AUTHORITY
AND
CITY OF SANTA ANA
FOR
COMBINED TRANSPORTATION FUNDING PROGRAMS PROJECT
THIS AMENDMENT NO. 15 is effective this _JZ,� day of D�cexnkleC 2012, by and between
the Orange County Transportation Authority, a public corporation of the State of California (hereinafter
referred to as "AUTHORITY"), and City of Santa Ana, a municipal corporation (hereinafter referred to as
"AGENCY").
WITNESSETH:
WHEREAS, by Agreement No. C-95-990 dated August 18, 1995, as last changed by
Amendment No. 14 dated October 14, 2008, AUTHORITY and AGENCY entered into an agreement
which determined that AGENCY was eligible to receive funding under the Combined Transportation
Funding Programs (CTFP) as specified in the CTFP Manual and also the Bicycle and Pedestrian
Facilities Program; and
WHEREAS, AUTHORITY is updating the audit 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-95-990 is hereby amended in the following particulars only:
1. Amend Item 5, page 2 of 3, lines 18 through 23, to delete in its entirety and replace with:
"5. Upon close-out of each PROJECT(s) under this Agreement and before final payment is
processed, AUTHORITY, or other agents of AUTHORITY, may perform a technical and or field review
to ensure that CTFP policies and procedures were followed. In addition, an independent audit may be
C\CAMMICLERICAL\WORDPROC4AGREEIAMEND W M7 595990.DOC
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AMENDMENT NO. 15 TO
AGREEMENT NO. C-95-990
performed within 5 years of AUTHORITY releasing the final payment for each PROJECT(s). If the audit
determines that any of the activities performed are ineligible for CTFP funding or did not comply with
CTFP policies and procedures, AGENCY shall return the amount of funding used to perform ineligible
activity to AUTHORITY."
The balance of Agreement No. C-95-990 remains unchanged.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 15 to
Agreement No. C-95-990 to be effective as of the date first above written.
CITY OF SANTA ANA
ORANGE COUNTY TRANSPORTATION AUTHORITY
By: J�By:
Paul M. Walters Meenn <ie
City Manager Manager, Capital Projects
ATTEST: APPROVED AS TO FORM:
Maria D. Huizar Kennard R. Smart, Jr.
City Clerk General Counsel
APPROVED AS TO FORM:
By:
Sonia R. Carvalho
City Attorney
Dated
L:1CAMMCLERICAL\WOROPROCWGREEMEND"M1595M DOC
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