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Agmt16 State of CA- Dept of Parks and Recreation, Division of Boating and Waterways
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Agmt16 State of CA- Dept of Parks and Recreation, Division of Boating and Waterways
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9/22/2016 8:49:24 AM
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9/22/2016 8:48:25 AM
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Agreement
Contractor Name
State of CA- Dept of Parks and Recreation, Division of Boating and Waterways
PROJECT NAME
Surrendered and Abonded Vessel and Ecchange (SAVE)
RMP File Number
304
Date
9/22/2016
MO Ref
16-170
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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 /> 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 /> 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 /> 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 /> 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 /> 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 />
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