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WA ST Dept of Transportation 10/29/2021
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WA ST Dept of Transportation 10/29/2021
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Last modified
1/28/2022 2:05:55 PM
Creation date
1/28/2022 2:05:12 PM
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Contracts
Contractor's Name
WA ST Dept of Transportation
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
Green Transportation Grant Program
Public Works WO Number
PTD0465
Tracking Number
0003163
Total Compensation
$480,000.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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Section 7 <br /> Project Costs and Minimum Contractor's Match Requirement <br /> A. The reimbursable costs of the Project shall not exceed the amounts detailed in Section 1. <br /> The CONTRACTOR agrees to expend eligible funds, together with other funds allocated for the <br /> Project, in an amount sufficient to complete the Project as detailed in Section 1. If at any time the <br /> CONTRACTOR becomes aware that the cost of the Project will exceed or be less than the amount <br /> identified in Section 1, the CONTRACTOR shall notify WSDOT in writing within thirty(30) calendar <br /> days of making that determination. <br /> B. The CONTRACTOR is required to provide a minimum match of funds for the Project as <br /> identified in Section 1 —Scope of Work and Budget, indicated as Contractor's Funds.Any reduction <br /> in match will result in a proportional reduction in grant funds. <br /> Section 8 <br /> Inspection of the Project <br /> The CONTRACTOR shall inspect any Project Equipment purchased pursuant to this AGREEMENT <br /> at the time of delivery to the CONTRACTOR. The CONTRACTOR has 15 calendar days from <br /> delivery to either accept or reject the Project Equipment. If rejected, the CONTRACTOR shall <br /> provide a written notice specifying the Project Equipment deficiencies to its vendor and WSDOT, <br /> allowing the vendor a reasonable amount of time to cure the deficiencies or defect. Upon receipt <br /> and acceptance of Project Equipment, the CONTRACTOR agrees that it has fully inspected the <br /> Project Equipment and accepts it as suitable for the purpose under this AGREEMENT, as being in <br /> good condition and state of good repair, and that the CONTRACTOR is satisfied with the Project <br /> Equipment and that the Project Equipment complies with all applicable regulations, rules, and laws. <br /> Payment to the vendor must occur within thirty days of the Project Equipment acceptance. <br /> Section 9 <br /> Use of Park and Ride Facilities <br /> In order to be eligible to receive a Regional Mobility grant, a transit agency must establish a process <br /> for private transportation providers to apply for the use of park and ride facilities. <br /> Tier and Consolidated Grant funded projects are explicitly excluded from the provisions of Section <br /> 9-Use of Park and Ride Facilities. <br /> Section 10 <br /> Miscellaneous Charges and Conditions <br /> The CONTRACTOR shall pay and be solely responsible for all storage charges, parking charges, <br /> late fees, and fines, as well as any fees and taxes, except applicable state sales or use tax, which <br /> may be imposed with respect to the Project by a duly constituted governmental authority as the <br /> result of the CONTRACTOR's use or intended use of the Project. All replacements, repairs, or <br /> substitutions of parts or Project Equipment shall be at the cost and expense of the CONTRACTOR. <br /> Section 11 <br /> Payment <br /> A. State and/or federal funds may be used to reimburse the CONTRACTOR for allowable <br /> expenses incurred in completing the Project as described in Section 1. Allowable Project expenses <br /> shall be determined by WSDOT as described in the Guidebook, and any amendments thereto. In <br /> no event shall the total amount reimbursed by WSDOT exceed the Total Project Cost, less any <br /> Contractor's Funds, identified in Section 1. <br /> B. Payment will be made by WSDOT on a reimbursable basis for actual net Project costs <br /> incurred within the timeframe in the caption space titled "Term of Agreement." Such costs to be <br /> reimbursed shall be calculated as described in the Guidebook, and any amendments thereto. <br /> WSDOT shall make no payments for costs incurred prior to the beginning or after the end date of <br /> 0 <br /> Everett Transit 4 of 15 <br /> PTD0465 <br /> Osi <br />
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