Agmt20 San Mateo County Transportation Authority

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• Maximize potential traffic reduction associated with the creation of housing in high- quality transit corridors. 6. City will satisfy all applicable environmental reporting, review, and approval procedures as provided under the National Environmental Policy Act, the California Environmental Quality Act, or other applicable laws when implementing any project that utilizes Measure W Funds. 7. No later than ninety (90) days from the end of each of its fiscal years during the term of this Agreement, to submit to the Authority a summary of the projects and/or programs funded in whole or in part with Measure W Funds during the prior fiscal year, using the template in Exhibit B. Such summary shall provide: (a) a brief description of the various projects and/or programs, including, where appropriate and applicable, project and/or program locations; (b) a list of other sources of funding leveraged/matched with Measure W Funds; (c) how the funded projects and/or programs met one or more of the Core Principles; and (d) how the City considered or addressed its Complete Streets policy. 8. No later than one hundred eighty (180) days from the end of each fiscal year during the term of this Agreement, to submit to the Authority a compliance audit prepared by the City's own internal independent auditor or by a Certified Public Accountant, to substantiate that the City has complied with the requirements of this Agreement, including the Congestion Relief Plan, concerning the purpose for which Measure W Funds have been spent. AUTHORITY and CITY agree: If the Authority determines, based on the information provided as detailed above, that the City has used Measure W Funds for projects or purposes other than those contemplated in this Agreement and the Congestion Relief Plan, the Authority will notify the City of its determination. The City shall, within thirty (30) days of notification of the Authority's determination, either (a) repay such funds to the Authority, or (b) provide to the Authority an answer detailing the City's understanding of how the funds in question were spent for projects or purposes contemplated in this Agreement and the Congestion Relief Plan, to which the Authority will respond within thirty (30) days of receipt. If after considering the City's response, the Authority determines that the City has used Measure W Funds for projects or purposes other than those contemplated in this Agreement and the Congestion Relief Plan, the City must repay such funds to the Authority within the time period specified in the Authority's response. The Authority's response will be final, unless otherwise stated in the response. IV TERM: The term of this Agreement shall commence upon receipt by the Authority, or its fiscal agent, of its first transfer of Transactions and Use Tax revenues under the Congestion Relief Plan. The term of this Agreement shall end when the Authority, or its fiscal agent, has disbursed, and the City has spent, its last disbursement under the Congestion Relief Plan, the reporting and audit processes contemplated in Sections 11.7 and 11.8 of this Agreement have been completed, and the Authority has accepted the City's final audit concerning the Measure W Funds. REV: 09-09-19 DZ ATTY/AGR.2019.226/San Mateo County Transportation Authority (Page 3 of 7)