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Mitigation Monitoring and Reporting Program <br />J. 'transportation <br />Page 44 <br />Action by Monitor: (1) Verify [hat requirements for interchange funding are included in the <br /> Development Agreement. The Development Agreement should <br /> identify the party(ies) responsible for site developer responsibilities <br /> throughout the life of the project (e.g, in case the developer divests <br /> itself of all ownership interests prior to buildou[ of the area) until <br /> the specified improvements are completed. <br />(2) Review and approve monitoring reports. <br />(3) Undertake improvement planning/engineering <br />(4) Assess site developer or successor for funding pursuant to <br /> Development Agreement. <br />(5) Review and approve improvement plans. <br />(6) Verify receipt of Encroachment Permit from Caltrans. <br />(7) Undertake construction. <br />(g) Approve construction when completed. <br />Monitoring Timing: (1) Prior [o approval of Development Ageemen[. <br />(2) Within one month after receipt of reports. <br />(3) When traffic volume reaches or is projected to reach specified level. <br />(4) Prior to issuance of any certificate of occupancy and/or final <br />inspection after traffic volume reaches specified level <br />(5) Within one year of determination that traffic volume has reached <br />the specified level. <br />(6) As soon as possible after determination that traffic volume has <br />reached the specified level. <br />(7) Upon completion of plans. <br />(g) Upon completion of construction. <br />Monitor: Completion Date: Signature: <br />