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Agreement No. ####### <br />AGENCY <br />Page 12 of 14 <br />longer be accessible to reimburse late Project invoices. <br />B. CALTRANS reserves the right to withhold final payment to AGENCY pending <br />receipt of final deliverable(s) from AGENCY by the CALTRANS' Contract <br />Manager. <br />C. AGENCY will provide five (5) copies and one (1) electronic version of the final <br />written report to the CALTRANS' Contract Manager. <br />22. Certification and Assurances <br />AGENCY will complete and sign a Federal Highway Administration Annual <br />"Metropolitan Transportation Planning Process Certification" form for Partnership <br />Planning Grants or a Federal Transit Administration "Certification and Assurances <br />for FTA Assistance" for Transit Planning Grants every year until the PROJECT is <br />closed out in accordance with Section 111.21 (Project Close Out) above. <br />23. Federal Funding Requirements <br />During the performance of this FTA, AGENCY, for itself, its assignees and <br />successors in interest (hereinafter referred to as the "AGENCY") agrees as follows: <br />A. Compliance with regulations: AGENCY shall comply with regulations relative <br />to Title VI (nondiscrimination in federally -assisted programs of CALTRANS - Title <br />49 Code of Federal Regulations Part 21 - Effectuation of Title VI of the 1964 Civil <br />Rights Act). Title VI provides that the recipients of federal assistance will <br />implement and maintain a policy of nondiscrimination in which no person in the <br />state of California shall, on the basis of race, color, national origin, religion, sex, <br />age, disability, be excluded from participation in, denied the benefits of or subject <br />to discrimination under any program or activity by the recipients of federal <br />assistance or their assignees and successors in interest. <br />B. Nondiscrimination: AGENCY, with regard to the work performed by it during <br />the Agreement shall act in accordance with Title VI. Specifically, AGENCY shall <br />not discriminate on the basis of race, color, national origin, religion, sex, age, or <br />disability in the selection and retention of subcontractors, including procurement <br />of materials and leases of equipment. AGENCY shall not participate either <br />directly or indirectly in the discrimination prohibited by Section 21.5 of the U.S. <br />DOT's Regulations, including employment practices when the Agreement covers <br />a program whose goal is employment. <br />C. Solicitations for Subcontracts, Including Procurements of Materials and <br />Equipment: In all solicitations, either by competitive bidding or negotiation made <br />by AGENCY for work to be performed under a subcontract, including <br />procurements of materials or leases of equipment, each potential subcontractor <br />or subrecipient shall be notified by AGENCY of AGENCY `s obligations under this <br />FTA and the Regulations relative to nondiscrimination on the grounds of race, <br />color or national origin. <br />