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FY11 SB11X$ New Grant funds
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FY11 SB11X$ New Grant funds
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Last modified
9/28/2011 3:19:57 PM
Creation date
10/25/2010 4:54:59 PM
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PW_Operating
PW_Document_Type_ Operating
Supplement Budget
Fiscal_Year
2011
PW_Division
Engineering
Identification_Number
72503
External_View
No
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City of Eugene / State of Oregon - Dept. of Transportation <br />Agreement No. 24796, Amendment No. 1 <br />For additional Enhancement funds up to a total of $1,166,000 (10 percent over the <br />$1,060,000 estimated 'Enhancement funding) Agency's matching share will be <br />10.27 percent of Enhancement eligible costs. For any approved Enhancement <br />funds above $1,166,000, Agency's matching share will be fifty (50) percent of the <br />Enhancement eligible costs. <br />b. Agency is not guaranteed the use of unspent funds for a particular phase of work. <br />State. will not release funds from any authorized phase of work for use on a <br />subsequent phase unless specifically requested by Agency before obligating funds <br />on the subsequent phase. <br />TERMS OF AGREEMENT, Paragraph 3, Page 2 shall be deleted in its entirety. <br />TERMS OF AGREEMENT, Paragraph 4, Page 2, which reads: <br />4. Agency shall make all payments for work performed on the project and invoice State <br />for 100 percent of its costs. State shall reimburse Agency invoices at the pro-rated <br />federal share. The different between the total invoice amounts and the federal share <br />reimbursements shall constitute the agency's match. State shall perform work in the <br />estimated amount of $10,000. State shall send monthly invoices to Agency's Project <br />Manager. Agency understands that State's costs are estimates only and agrees to <br />reimburse State for the actual amount expended. <br />Shall be deleted in its. entirety and replaced with the following: <br />4. Agency shall make all payments for work performed on the Project, including all <br />construction costs, and invoice State for 100 percent of its costs. State shall <br />reimburse Agency invoices at the pro-rated federal share. All costs beyond the federal <br />and state reimbursement, any deposited local funds, and any non-participating costs <br />will be the responsibility of the Agency. State shall perform work in the estimated <br />amount of $10,000. State shall send monthly invoices to Agency's Project Manager. <br />Agency understands that State's. costs are estimates only and agrees to reimburse <br />State for the actual amount expended. <br />TERMS OF AGREEMENT, Paragraph 6, Page 2, which reads: <br />6. The federal 'funding for this Project is contingent upon approval by the Federal <br />Highway Administration (FHWA). Any work performed prior to acceptance by FHWA <br />will be considered nonparticipating and paid for at Agency expense. The Catalog of <br />Federal Domestic Assistance (CFDA) number for this Project is. 20.205. <br />Shall be deleted in its entirety and replaced with the following: <br />6. The federal funding for this Project is contingent upon approval by the Federal <br />Highway Administration (FHWA). Any work performed prior to acceptance by FHWA <br />will be. considered nonparticipating and paid for at Agency expense. State's Regional <br />Page 2 of 5 <br />
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