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Art3_Omnitrans_FY11_Transit_10stops_Ext3_170214 sb da san halnaf6.no county transp0.tat10n authority February 14, 2017 Ms.Anna Jaiswal Development Planning Manager Omnitrans 1700 W. Fifth Street San Bernardino, CA 92411 RE: Omnitrans Article 3 Transit Stop Access Program 2011 funds— 3rd Request for Extension of Funds Dear Ms. Jaiswak On December 7, 2011, SBCTA awarded TDA Article 3 Transit Stop Access Program funds to Omnitrans for accessibility improvements at 10 bus stops located in five cities. In December 2014, SBCTA granted Omnitrans' request to extend the funds for completion of five of the locations until December 31, 2015. SBCTA then granted another request in September 2015 for an extension of the funds until December 31, 2016. This letter serves as an approval response to Omnitrans'third request as submitted on January 27, 2017 to further extend the TDA Article 3 funding with a revised completion date of June 30, 2017 to ensure adequate claim processing time for the now completed 5 projects listed below: Upland • Foothill Blvd and Campus Ave • Foothill Blvd and Grove Ave Highland • Baseline and Valeria Ave • Baseline St and Victoria Ave • Boulder Ave and Highland Ave As a friendly reminder, the TDA Article 3 grant award is paid through a reimbursement process upon completion of the project. It is required that a TDA claim form and supporting documentation of project completion are submitted to SBCTA prior to disbursement of funds to Omnitrans.The TDA Article 3 grant award is for a maximum reimbursable amount. Should your project exceed the maximum reimbursable amount, SBCTA will not provide any additional reimbursement. For projects completed under the awarded amount, SBCTA will reimburse your agency for the TDA Article 3 share of the project using the match percentage identified in your grant application. Lastly, the receipt of TDA Article 3 funds requires an independent audit of the project. When your project is complete please, contact Nancy Strickert, Management Analyst III at SBCTA for the TDA Claim Form and filing instructions. Nancy can be reached at (909) 884-8276 or nstrickert@gosbcta.com. Should you need additional information regarding this matter, please contact Josh Lee, Transportation Planning Chief, at(909) 884-8276 or ilee®gosbcta.com. Sincerely, Josh Lee Chief of Plan Cc: Nancy Strickert, SBCTA 1170 W.3rd Street,2nd Floor goSSCTA.com 909.884.8276 Phone San Bernardino,CA 92410-1715 PLAN. BUILD. MOVE 909.885.4407 Fax