1995-0818_OC TRANSPORTATION AUTHORITY_Transmittal Amd 15 to OCTA32400 PASCO ADE"WO
SAN JUAN CAPISTRANO, CA 92675
(949) 4931171
(949) 4931053 F"
Mmm•..sa,yuancaplslrano.org
TRANSMITTAL
TO:
Trisha Krinke
Orange County Transportation Authority
550 South Main Street
PO Box 14184
Orange, CA 92863-1584
MEMBERS OF THE CITYCOUNCIL
SAM N.IEVATO
(AURA FR ESE
URRYNRAMER
DEREK REEVE
JOHN TMM
DATE: November 26, 2012
FROM: Christy Jakl, Deputy City Clerk (949) 443-6310
RE: Amendment No. 15 to Agreement No. C-95-989
Two original agreements are enclosed. Once the final signatures are received, please return 1
original agreement to the City of San Juan Capistrano, City Clerk's Office. Thank you.
If you have questions concerning the agreement, please contact Alan Oswald, Senior Engineer
— Traffic at (949) 443-6356.
Cc: Alan Oswald, Senior Engineer — Traffic
San Juan Capistrano: Preserving the Past to Enhance the Future
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AMENDMENT NO. 15 TO
AGREEMENT NO. C-95-989
BETWEEN
ORANGE COUNTY TRANSPORTATION AUTHORITY
AND
CITY OF SAN JUAN CAPISTRANO
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 San Juan Capistrano, a municipal corporation (hereinafter
referred to as "AGENCY').
WITNESSETH:
WHEREAS, by Agreement No. C-95-989 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-95-989 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:%CAMMICLERICAL%WORD PROC%AGREE%AMENDIAM 1596969.DOC
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AMENDMENT NO. 15 TO
AGREEMENT NO. C-95-989
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-95-989 remains unchanged.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 15 to
Agreement No. C-95-989 to be effective as of the date first above written.
CITY OF SAN JUAN CAPISTRANO ORANGE COUNTY TRANSPORTATION AUTHORITY
ByrZ By:
Larry Kramer Meana Katakia
Manager, Capital Projects
City Clerk
APPROVED S TO FORM:
By:
Hans Van Ligten
City Attorney
Dated fW , 11 ,U)
L1CN CLERICP%WOROPROCWGREE"ENDAM1595989 DOC
APPROVED AS TO FORM:
By:
Kennard R. Smart, Jr.
General Counsel
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