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WA ST Dept of Transportation WSDOT 10/29/2021
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6 Years Then Destroy
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WA ST Dept of Transportation WSDOT 10/29/2021
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Entry Properties
Last modified
2/4/2022 2:11:28 PM
Creation date
12/3/2021 3:38:55 PM
Metadata
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Template:
Contracts
Contractor's Name
WA ST Dept of Transportation WSDOT
Approval Date
10/29/2021
Council Approval Date
10/20/2021
End Date
6/30/2023
Department
Transportation Services
Department Project Manager
Melinda Adams
Subject / Project Title
Commute Trip Reduction Emergency Ride Home
Tracking Number
0003102
Total Compensation
$146,058.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
Document Relationships
WA ST Department of Transportation 12/30/2021 Amendment 1
(Contract)
Path:
\Records\City Clerk\Contracts\6 Years Then Destroy\2023
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Section 1 <br /> Purpose of Agreement <br /> A. The purpose of this AGREEMENT is for WSDOT to provide funding to the CONTRACTOR <br /> to be used solely for activities undertaken to fulfill the requirements of RCW 70,94.521 through <br /> RCW 70.94.555, hereinafter known as the "Project." <br /> B. If this AGREEMENT is used as match for any other related projects with federal funds, in <br /> addition to the requirements of Sections 1 through 30 of this AGREEMENT, the CONTRACTOR <br /> must assume full responsibility for complying with all federal rules and regulations consistent with <br /> the requirements imposed by use of the federal funds on any such related project(s), including <br /> but not limited to Title 23 of the U.S. Code, Highways, as applicable, the regulations issued <br /> pursuant thereto, 2 CFR Part 200, and 2 CFR Part 1201. The CONTRACTOR must also assume <br /> full responsibility for compliance with Federal Highway Administration's (FHWA) Required <br /> Contract Provisions Federal-Aid Construction Contracts, FHWA 1273, which may be found here, <br /> https://www.fhwa.dot.gov/construction/cgit/form1273.cfm, and any amendments/revisions <br /> thereto; and/or the Federal Transit Administration Master Agreement 23, which may be found <br /> here,https://www.transit.dot.qov/funding/qrantee-resources/sample-fta-agreements/fta-grant- <br /> agreements. <br /> Section 2 <br /> Scope of Work <br /> The CONTRACTOR agrees to perform all designated tasks of the Project under this <br /> AGREEMENT as described in "Scope of Work and Budget". <br /> Section 3 <br /> Term of Project <br /> The CONTRACTOR shall commence, perform and complete the Project within the time defined <br /> in the caption space header above titled"Term of Project" of this AGREEMENT regardless of the <br /> date of execution of this AGREEMENT, unless terminated as provided herein. The caption space <br /> header above entitled'"Term of Project"and all caption space headers above are by this reference <br /> incorporated into this AGREEMENT as if fully set forth herein. <br /> Section 4 <br /> Project Costs <br /> The total reimbursable cost to accomplish the Project shall not exceed the "Current Funds" <br /> detailed in the"Scope of Work and Budget".The CONTRACTOR agrees to expend eligible"State <br /> Funds"together with any"Contractor Funds" identified above in the "Scope of Work and Budget" <br /> table. If at any time the CONTRACTOR becomes aware that the cost that it expects to incur in <br /> the performance of this AGREEMENT will differ from the amount indicated in the"Scope of Work <br /> and Budget" table above, the CONTRACTOR shaft notify WSDOT in writing within thirty (30) <br /> business days of making that determination. <br /> Section 5 <br /> Reimbursement and Payment <br /> A. Payment will be made by WSDOT on a reimbursable basis for actual costs and <br /> expenditures incurred, while performing eligible direct and related indirect Project work during the <br /> Project period. Payment is subject to the submission to and approval by WSDOT of properly <br /> prepared invoices that substantiate the costs and expenses submitted by CONTRACTOR for <br /> reimbursement. Failure to send in progress reports and financial information as required in <br /> Section 11 —Reports may delay payment. The CONTRACTOR shall submit an invoice detailing <br /> and supporting the costs incurred. Such invoices may be submitted no more than once per month <br /> and no less than once per year, during the course of this AGREEMENT. If approved by WSDOT, <br /> properly prepared invoices shall be paid by WSDOT within thirty(30)days of receipt of the invoice. <br /> City of Everett Page 2 of 9 <br /> PTD0438 <br />
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