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D. Biennially or however frequently as VTA determines <br />is appropriate based upon the number of <br />ongoing ME PROJECTs, report to the public the effectiveness of the BIKE/PED ME PROGRAM <br />based on the assessment described immediately above in Section 6(d)., <br />E. Reinlit the amount due to the RECIPIENT underan invoice within: thirty (30) mendardays of <br />mit g <br />receiptof a complete and properl. fully documented invoiice complyinwltthe requirements <br />set forth herein. <br />7. RKIME:K!"rs OBUGATIONS <br />st, <br />RECIPIENT mu . <br />A,. Comply with 201 Measure B reporting requirements. <br />B <br />e o b .. Ensure that all 2016 MEASURE Bfunds are expend: d on all wa le BIKE,/PED ME PROGRAM <br />expenditures as described above in d*oILIGIBLE F, NDS.- <br />D. Annually submit to VTA,, by October 1st of each, year, a summary of the prior TIal year <br />p <br />com] <br />eted ME PROJECTS. <br />: <br />,E. Submit to V.TA, on a frequency as a: oved by VTA, the evaluabo, of the completed ESE <br />ppr abn <br />PROJ;0 M <br />: CTS pursuant to Section 4. EVALUAD N * R EQ E: TS. <br />�F. If applicable annually submit to *VTA., byOctober 1st ofeach year, an explanation of 'why no <br />BIKE/PED ME PROGRAM funds are plannTor mit re duhing the upcoming fiscal year. <br />G. Annually complete and submit to VTA, by October 1stof each year any accompanying reporting <br />requirements for the BIKE/PED ME PROGRAM. <br />H. Submit to VTA all records including contractors" lnvoices,, miscellaneous invoices, and force <br />account charges as substantiation i <br />for submittedto VT A for relimbursement hereunder. <br />her evidence <br />1. Maintain flinancit"al record,s, books,, doc rnents., papers,, accounting record_s� and of <br />pshale ertaining to costs related tothis, AGREEMears;. RECIPIENT l maksuch ENT for five (5) y <br />records available to VTA upon VTXs written request for review.ars d audit purposes. Financial <br />Of <br />audits will be performed at VTAs sole d Iscretiton. <br />J. Submit invoices to VTA, no more frequently than monthly, for reimbursement of eligible ESI <br />PROJECT costs (see Section 3. ELIGIBLE USE OF FUNDS). RECIPIENT must submit invoices within <br />one year of the date RECIPIENT incurs the cost submitted on the invoice for reimbursement <br />(unless otherwise approved by VTC in writing). <br />Rev s. 1.24 Page 6 of IS <br />