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7 <br /> E., <br /> • Review and recommend transportation improvements, prepare code amendments <br /> and policies necessary for implementation. <br /> The COUNTY shall substantively complete the COUNTY WORK by December 31, 2011. <br /> SECTION 3. Effective Date. <br /> This Agreement shall become effective following the approval of the Agreement by official <br /> action of the governing bodies of each of the parties hereto, the signing of the Agreement <br /> by the duly authorized representative of each of the parties hereto, and the filing of a copy <br /> of this Agreement with the MUNICIPALITY and the COUNTY Auditor. <br /> SECTION 4. Term. <br /> This Agreement shall expire April 30, 2012. <br /> SECTION 5. Funding. <br /> Total payment to the COUNTY under this Agreement shall not exceed the amount of seven <br /> thousand-500 hundred dollars ($7,500.00). Funds provided to the COUNTY under this <br /> Agreement shall be used solely for COUNTY WORK, in furtherance of the TOTAL WORK. <br /> Payment to the COUNTY under this Agreement is dependent upon the MUNICIPALITY's <br /> receipt of funds from COMMERCE in accordance with the provisions of the EETP Grant, <br /> Contract No. F1052110-006, attached hereto as Exhibit A and incorporated herein by this <br /> reference. <br /> Consistent with Exhibit A, the MUNICIPALITY will submit quarterly progress reports and <br /> invoice vouchers to COMMERCE and COMMERCE will issue warrants to the MUNICIPALITY <br /> for payment of TOTAL WORK completed. The MUNICIPALITY's quarterly progress report will <br /> include copies of any quarterly progress reports from the COUNTY and the MUNICIPALITY's <br /> invoice voucher to COMMERCE will include requests for reimbursement for any expenses <br /> incurred by the COUNTY. <br /> When tasks identified as COUNTY WORK are not performed by the COUNTY, COMMERCE <br /> may subtract from the warrants issued to the MUNICIPALITY, part, or all, of the amounts <br /> shown in the copy of the COUNTY's quarterly progress report. Consistent with Exhibit A, any <br /> amount not paid by COMMERCE shall be proportional to the magnitude of the task(s) not <br /> performed. <br /> Within thirty (30) days after receiving the reimbursement funds from COMMERCE, the <br /> MUNICIPALITY shall remit to the COUNTY a warrant for the amount of the COUNTY's <br /> expenses reimbursed by COMMERCE. The MUNICIPALITY has no obligation to pay the <br /> Page 3 of 9 Everett/County 2010 EETP Grant Interlocal Agreement <br /> 8 <br />