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f <br /> 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 /> i <br /> ARTICLE I -PROGRAM DESCRIPTION <br /> i <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 /> <br /> ' made a part of these Cooperative Agreement Articles. <br /> <br /> 4 <br /> <br /> I <br /> <br /> 1 <br /> <br /> E <br /> ARTICLE II -AMOUNT AWARDED <br /> <br /> j 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 /> <br /> i <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 /> <br /> ~ at 31 CFR, Part 205, the Grantee shall request funds not more than 3 business days prior to <br /> the da on which it makes a disbursement. <br /> Y <br /> B. Interest earned on advances will be handled in compliance with 44 CFR 13.21(1). <br /> ARTICLE V -FINANCIAL REP RT <br /> O S <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, Apri130, 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 />