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Washington State Dept of Transportation 11/28/2017 (2)
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Washington State Dept of Transportation 11/28/2017 (2)
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Last modified
10/10/2019 1:29:54 PM
Creation date
1/16/2018 10:27:34 AM
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Contracts
Contractor's Name
Washington State Dept of Transportation
Approval Date
11/28/2017
Council Approval Date
11/15/2017
End Date
6/30/2019
Department
Transportation Services
Department Project Manager
Melinda Adams
Subject / Project Title
Preliminary Engineering of Park and Ride
Tracking Number
0001019
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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Equipment.If rejected,the CONTRACTOR shall provide a written notice specifying the Project Equipment deficiencies <br /> to its vendor and WSDOT,allowing the vendor a reasonable amount of time to cure the deficiencies or defect. Upon <br /> receipt and acceptance of Project Equipment,the CONTRACTOR agrees that it has fully inspected the Project <br /> Equipment and accepts it as suitable for the purpose under this AGREEMENT,as being in good condition and state of <br /> good repair,and that the CONTRACTOR is satisfied with the Project Equipment and that the Project Equipment <br /> complies with all regulations,rules,and laws.Payment to the vendor must occur within thirty days of the Project <br /> Equipment acceptance. <br /> Section 8 <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 for private <br /> 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 7-Use,of Park and <br /> Ride Facilities. <br /> Section 9 <br /> Miscellaneous Charges and Conditions <br /> The CONTRACTOR shall pay and be solely responsible for all storage charges,parking charges,late fees,and fines,as <br /> well as any fees and taxes,except applicable state sales or use tax,which may be imposed with respect to the Project by <br /> a duly constituted governmental authority as the result of the CONTRACTOR's use or intended use of the Project. All <br /> replacements,repairs,or substitutions of parts or Project Equipment shall be at the cost and expense of the <br /> CONTRACTOR. <br /> Section 10 <br /> Payment <br /> A. State and/or federal funds shall be used to reimburse the CONTRACTOR for allowable expenses incurred in <br /> completing the Project as described in Exhibit I, "Scope of Work and Budget." Allowable Project expenses shall be <br /> determined by WSDOT as described in WSDOT's Consolidated Grants Program Guidebook, and any amendments <br /> thereto, found at http://www.wsdot.wa.gov/Transit/Grants/Guidebook.htm, or the Regional Mobility Grants Program <br /> Guidebook, and any amendments thereto, found at http://www.wsdot.wa.gov/Transit/Grants/regional-mobility-grants- <br /> program-guidebook.htm, whichever is applicable. In no event shall the total amount reimbursed by WSDOT exceed <br /> "State Funds"and/or"Federal Funds"identified in the caption space header titled"Project Costs,"above. <br /> B. Payment will be made by WSDOT on a reimbursable basis for actual net Project costs incurred within the timeframe <br /> in the caption space titled"Term of Project." Such costs to be reimbursed shall be calculated as described in WSDOT's <br /> Consolidated Grants Program Guidebook, and any amendments thereto, or the Regional Mobility Grants Program <br /> Guidebook, and any amendments thereto, whichever is applicable. WSDOT shall make no payments for costs incurred <br /> prior to the beginning or after the end date of the"Term of the Project"as set forth in the caption space header above. The <br /> CONTRACTOR shall submit an invoice detailing and supporting the costs incurred. Such invoices may be submitted no <br /> more than once a month and no less than once per quarter.If approved by WSDOT,said invoices shall be paid by WSDOT <br /> within thirty(30)days of submission to WSDOT. Payment is subject to the submission to and approval by WSDOT of <br /> appropriate invoices, reports, and financial summaries. Any financial summaries submitted to WSDOT must include a <br /> record of the actual costs. <br /> C. The CONTRACTOR shall submit an invoice for completed work in the same state fiscal period,as defined in RCW <br /> 43.88, starting on July 1 and ending on June 30 the following year within the timeframe set forth in the caption space <br /> header of this AGREEMENT entitled"Term of Project"during which the work was performed. Reimbursement requests <br /> must be received by July 15 of each state fiscal period.If the CONTRACTOR is unable to provide an invoice by this date, <br /> the CONTRACTOR shall provide an estimate of the charges to be billed so WSDOT may accrue the expenditures in the <br /> proper fiscal period. Any subsequent reimbursement request submitted will be limited to the amount accrued as set forth <br /> in this section.Any payment request received after the timeframe prescribed above will not be eligible for reimbursement. <br /> Section 11 • <br /> Assignments,Subcontracts,and Leases <br /> A. Unless otherwise authorized in advance in writing by WSDOT,the CONTRACTOR shall not assign any completed <br /> Project facilities and/or infrastructure under this AGREEMENT, or execute any contract, amendment, or change order <br /> thereto pertaining to the Project or obligate itself in any manner with any third party with respect to its rights and <br /> GCB2818 Page 3 of 13 <br />
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