Laserfiche WebLink
ATTY/AGR/2016.249/STATE OF CALIFORNIA DEPARTMENT OF PARKS & RECREATION DIVISION OR BOATING & WATERWAYS <br />REV: 09-01-16 RL <br />Page 12 of 33 <br />remedies, terminate this agreement because of failure of Grantee to fulfill any of the <br />requirements of this agreement. <br />d. Upon receipt of any notice terminating this Agreement, Grantee shall immediately <br />discontinue all removal and disposal activities affected, unless the notice directs <br />otherwise. In such event, DBW shall pay Grantee only for removal and disposal <br />activities completed prior to the termination date. <br />e. Upon termination of this agreement, Grantee shall promptly return all advanced <br />funds. At DBW’s sole discretion, DBW may offer an opportunity to cure any breach <br />prior to terminating for default. <br />24. ASSIGNMENT <br /> <br />This Agreement is not assignable by the Grantee, either in whole or in part, without the <br />consent of the State in the form of a formal written amendment. <br />25. MATCHING REQUIREMENT <br /> <br />a. Section 525(C) of the Harbors and Navigation Code states, “A grant awarded by the <br />department pursuant to subparagraph (A) shall be matched by a 10-percent <br />contribution from the local agency receiving the grant.” <br />b. The 10-percent contribution is in addition to funds awarded in the grant. <br /> <br />c. The burden of proof in complying with the 10-percent contribution requirement is the <br />responsibility of the grantee. Grant funds will not be disbursed until the grantee has <br />provided DBW with acceptable documentation that it complied with the 10-percent <br />contribution requirement for each disbursement. <br />26. BUDGET DETAIL AND PAYMENT PROVISIONS <br /> <br />Invoicing and Payment <br />a. DBW will reimburse the grantee for actual expenditures within the scope of the <br />AWAF program upon written request by Grantee. <br />b. Invoices from service providers and subcontractors to Grantee, submitted by Grantee <br />to DBW for reimbursement, must contain the following: <br />c. AWAF Claim Requests to Include (Use the AWAF claim form provided on DBW’s <br />website at www.dbw.ca.gov under Grants & Loans, or the online grant system, <br />OLGA, available on DBW's website): <br />1. Name and address of Grantee <br />2. Contract or invoice number <br />3. Description of service performed <br />4. Date the service was performed <br />5. Location of each service <br />6. Vessel name, CF# or HIN# if available; otherwise, description of vessel. <br />d. Documents to submit with AWAF reimbursement claims: <br />1. Invoices from subcontractors to Grantee <br />2. Proof of payment from Grantee to subcontractors for services received <br />3. Statement of 10% match contribution if using in-kind services, with <br />supporting verification of in-kind contribution. If using personnel hours for in- <br />6.1.M. - Page 14