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Agmt17 CA High Speed Rail Authority Reimbursement Agreement
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Agmt17 CA High Speed Rail Authority Reimbursement Agreement
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Last modified
5/1/2017 3:54:59 PM
Creation date
5/1/2017 3:47:29 PM
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Agreement
Contractor Name
California High-Speed Rail Authority
PROJECT NAME
Facilitate the construction of the high-speed rail system
RMP File Number
205
Date
4/6/2017
MO Ref
17-063
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City of Redwood City <br />EXHIBIT B HSR16-87 <br />BUDGET DETAIL AND PAYMENT PROVISIONS Page 3 of 3 <br />3. COST PRINCIPLES <br />Contractor's performance shall be governed by and in compliance with the following administrative and <br />cost principles: <br />A. If Contractor is a governmental entity, then Contractor shall comply with Title 49 Code of <br />Federal Regulations, Part 18, Uniform Administrative Requirements for Grants and Cooperative <br />Agreements to State and Local Governments and OMB Circular A-87, Cost Principles for State, <br />Local, and Indian Tribal Governments, as amended. <br />B. Any subcontract in excess of $25,000, entered into as a result of this Agreement, shall contain all <br />the provisions of this clause. <br />The identified circulars and regulations are hereby incorporated into this Agreement by reference as if <br />fully set out herein. <br />If any costs for which payment has been made to the Contractor are determined by subsequent audit to be <br />unallowable under the applicable administrative and cost principles referenced above, then the <br />unallowable costs are subject to repayment by the Contractor to the Authority. <br />4. TRAVEL <br />A. The Contractor shall be reimbursed for approved travel and per diem expenses using the same <br />rates provided to non -represented state employees. The Contractor must pay for travel in excess <br />of these rates. The Contractor may obtain current rates at the following website: <br />httD://www.calhr.ca. eov/emnlovees/Daees/travel-reimbursements.asnx. <br />B. Travel expenses are computed from the Contractor's approved office location. Travel to the <br />Contractor's approved office from other locations is not reimbursed under this Agreement unless <br />specifically authorized. <br />C. The Contractor must retain documentation of travel expense in its financial records. The <br />documentation must be listed by trip and include dates and times for departure and return. <br />5. CONTINGENT FEE <br />The Contractor certifies, by execution of this Agreement, that no person or selling agency has been <br />employed or retained to solicit or secure this Agreement upon an agreement or understanding for a <br />commission, percentage, brokerage, or contingent fee, with the exception of bona fide employees or bona <br />fide established commercial or selling agencies maintained by the Contractor for the purpose of securing <br />business. For breach or violation of this certification, the Authority has the right to annul this Agreement <br />without liability, pay only for the value of the work actually performed, or in its discretion, to deduct from <br />the Agreement price or consideration, or otherwise recover, the full amount of such commission, <br />percentage, brokerage, or contingent fee. <br />ATTY/AGR/2017.041/CA HIGH SPEED RAIL AUTHORITY -REIMBURSEMENT AGREEMENT <br />REV: 03-01-17 VR <br />
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