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CSJ # 0914 -33 -069 Fed.# STP 014(131)TE <br />District # AUS - 14 <br />Code Chart 64 4 02100 <br />Project: Cross -Town Pathway <br />Federal Highway Administration <br />CFDA # 20.205 <br />Not Research and Development <br />H. Whenever funds are paid by the Local Government to the State under this LPAFA, the <br />Local Government shall remit a check or warrant made payable to the "Texas Department <br />of Transportation Trust Fund." The check or warrant shall be deposited by the State in an <br />escrow account to be managed by the State. Funds in the escrow account may only be <br />applied by the State to the Project. <br />t. Upon completion of the Project, the State will perform an audit of the Project costs. Any <br />funds due to the Local Government, the State, or the Federal Government will be promptly <br />paid by the owing party. If, after final Project accounting, excess funds remain in the <br />escrow account, those funds may be applied by the State to the Local Government's <br />contractual obligations to the State under another advance funding agreement with <br />approval by appropriate personnel of the Local Government. <br />J. In the event the Project is not completed, the State may seek reimbursement from the <br />Local Government of the expended federal funds. The Local Government will remit the <br />required funds to the State within sixty (60) days from receipt of the State's notification. <br />K. if any existing or future local ordinances, commissioners court orders, rules, policies, or <br />other directives, including but not limited to outdoor advertising billboards and storm water <br />drainage facility requirements, are more restrictive than state or federal Regulations, or if <br />any other locally proposed changes, including but not limited to plats or re- plats, result In <br />increased costs, then any increased costs associated with the ordinances or changes will <br />be paid by the Local Government. The cost of providing right of way acquired by the State <br />shall mean the total expenses in acquiring the property interests either through <br />negotiations or eminent domain proceedings, including but not limited to expenses related <br />to relocation, removal, and adjustment of eligible utilities. <br />L. The state auditor may conduct an audit or investigation of any entity receiving funds from <br />the State directly under this LPAFA or indirectly through a contract or subcontract under <br />this LPAFA. Acceptance of funds directly under this LPAFA or indirectly through a <br />contract or subcontract under this LPAFA acts as acceptance of the authority of the state <br />auditor, under the direction of the legislative audit committee, to conduct an audit or <br />investigation in connection with those funds. An entity that is the subject of an audit or <br />investigation must provide the state auditor with access to any information the state <br />auditor considers relevant to the investigation or audit. <br />M. The State will not pay interest on any funds provided by the Local Government. <br />N. The State will not execute the contract for the construction of the Project until the required <br />funding has been made available by the Local Government in accordance with this <br />LPAFA. <br />O. The Local Government is authorized to submit requests for reimbursement by submitting <br />the original of an itemized invoice in a form and containing all items required by the State <br />no more frequently than monthly, and no later than ninety (90) days after costs are <br />incurred. If the Local Government submits invoices more than ninety (90) days after the <br />costs are incurred, and if federal funding is reduced as a result, the State shall have no <br />responsibility to reimburse the Local Government for those costs. <br />AFA -LPAFA TE Page 9 of 13 Rev. 01/17/2014 <br />