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GJN3890 Revenue Folder
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GJN3890 Revenue Folder
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Last modified
1/26/2009 3:56:00 PM
Creation date
12/30/2008 10:10:49 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
COE_Contract_Number
2005-00202
GL_Grant
167
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Federal Emergency Management Agency <br /> Agreement Articles -Cooperating Technical Partners CFDA #97.045 <br /> GRANTEE: CITY OF EUGENE, OREGON <br /> AGREEMENT NUMBER: EMS-2004-GR-0035 <br /> PERFORMANCE PERIOD: AUGUST 1, 2004 THROUGH JULY 31, 2006 <br /> <br /> ~ ARTICLE I -PROGRAM DESCRIPTION <br /> The roles and responsibilities of both FEMA and the Grantee under this agreement are outlined in <br /> the Mapping Activity Statement. The Grantee shall perform the work described in the Mapping <br /> Activity Statement, which is included as part of the application package, dated July 8, 2004 and ' <br /> made a part of these Cooperative Agreement Articles. <br /> ARTICLE II -AMOUNT AWARDED <br /> This Cooperative Agreement is for the administration and completion of an approved Cooperating <br /> Technical Partners Initiative. Cooperative Agreement funds shall not be used for other purposes. <br /> The amount awarded is $25,000. <br /> ARTICLE IV -REQUEST FORADVANCE/REIMBURSEMENT <br /> A. FEMA uses the Direct Deposit/Electronic Funds Transfer (DD/EFT) method of payment to its <br /> Grantees. To enroll in the DD/EFT, the Grantee must complete a Standard Form 1199A, Direct <br /> Deposit Form. The Grantee may be paid in advance, or reimbursed by completing the Standard <br /> Form (SF) 270, Request for Advance/Reimbursement. In accordance with Treasury regulations <br /> at 31 CFR, Part 205, the Grantee shall request funds not more than 3 business days prior to <br /> the day on which it makes a disbursement. <br /> B. Interest earned on advances will be handled in compliance with 44 CFR 13.21(1). <br /> ARTICLE V -FINANCIAL REPORTS <br /> The Grantee shall submit Financial Status Reports (using FEMA Form 20-10) to the FEMA <br /> Regional Office indicated below, within 30 days after the end of each quarter. Reporting dates are <br /> January 30, April 30, July 30 and October 30. The final Financial Status Report is due 90 days after <br /> the close of the cooperative agreement. Reports should be sent to the address shown below. <br /> <br />
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