Agmt 2003 Alameda County Transportation Improvement Authority ACTIA

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ACTIA 2003-16 3. Accept the percentages used in the allocation of the Measure B sales tax revenues as reflected in 2000 Measure B, the Plan and the PAPCO formula applicable allocation factors as determined by PAPCO and approved by the ACTIA Board. 4. Annually develop or update local paratransit plans with local consumer input and governing body approval, including the adoption of appropriate and enforceable performance measures and criteria for services fully or partially funded with 2000 Measure B revenues. Submit plans to PAPCO for review, commentary and recommendation to ACTIA. All plans are subject to review and approval by ACTIA. Use the forms for development of the paratransit plan and budget included in Exhibit B. Submit to ACTIA, at CITY's expense, an independent compliance audit of the funds received and used under this Agreement, including plans and reports of expenditures. The compliance audit is to be completed, certified and provided to ACTIA by December 31 of each year. 5. Annually submit paratransit plans using the schedule included in Exhibit C. 6. In the event, as of July 1, of each fiscal year, CITY's expenditures of funds received pursuant to this Agreement are less than the amount received by CITY during the previous fiscal year, provide ACTIA with a written explanation as to why the revenues exceeded expenditures and what CITY intends to do with the reserve amount, which may be placed in a reserve fund for use during the term of this agreement. 7. Participate as a member of the ACTIA Technical Advisory Committee to address planning, coordination, oversight and reporting requirements, including quarterly and annual reporting. 8. Provide signage (i.e., CITY and ACTIA logos; "Your Measure B Sales Tax Dollars at Work") where practical on paratransit vehicles supported by Measure B funds so that Alameda County taxpayers are informed as to how the Measure B funds are being used. Include a~description of such signage in the annual report submitted to ACTIA. 9. Actively participate in a Public Awareness Program, in partnership with ACTIA, the Citizens Advisory Committee, the Citizens Watchdog Committee and/or PAPCO, as a means of informing CITY's constituents of the benefits being derived from the use of 2000 Measure B funds. 10. Provide updated and accurate information on CITY's website, in order to inform the public on how the Measure B funds for paratransit are being used in the CITY. 11. Provide quarterly updates to ACTIA on the progress of the implementation of the CITY's paratransit program, including but not limited to CITY's compliance with applicable performance measures and criteria. 12. By December 31 of each year, provide a report of all expenditures of Measure B funds received pursuant to this Agreement in the previous fiscal year, using the template provided by ACTIA and made available on the ACTIA website. The report shall show the amount spent in that reporting year, the total expenditures to date, a brief description of the expenditures, and the benefits realized from said expenditures. 3 011455.0001\610617.3