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AGENDA REPORTS
City of Pleasanton
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CITY CLERK
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2015
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062215SP
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AGENDA REPORTS
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8/18/2015 11:50:18 AM
Creation date
6/19/2015 11:11:35 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/22/2015
DESTRUCT DATE
15Y
DOCUMENT NO
AGENDA REPORT
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Name of Recipient <br /> Agreement No.: XX-XXX-550 <br /> Project No.: C-06-XXXX-XXX <br /> Recipient agrees to include a similar right regarding audit, interviews, and records retention in <br /> any subcontract related to the performance of this Agreement. The provisions of this section <br /> shall survive the discharge of the Recipient's Obligation hereunder and shall survive the term of <br /> this Agreement. <br /> 2.19 Audit. <br /> (a) The Division, at its option, may call for an audit of financial information relative to the Project, <br /> where the Division determines that an audit is desirable to assure program integrity or where <br /> such an audit becomes necessary because of federal requirements. Where such an audit is <br /> called for, the audit shall be performed by a certified public accountant independent of the <br /> Recipient and at the cost of the Recipient. The audit shall be the form required by the <br /> Division. <br /> (b) Audit disallowances will be returned to the State Water Board.% <br /> 2.20 Signage. ) N, <br /> The Recipient shall place a sign at least four feet tall by�ht feet wide made of%inch thick exterior <br /> grade plywood or other approved material in a prominent location on the Projectsite and shall maintain <br /> the sign in good condition for the duration of the construction period The sign shall,include the following <br /> disclosure statement and color logos (available from the Division);_ <br /> 'V EPA <br /> Clean Water St <br /> SIxt ain <br /> Rct'oi'ir; Water Boards <br /> "Funding for this project-has been providedin full or impart'by the Clean Water State <br /> Revolving Fund through an'agreement withttie State Water_Resources Control Board. <br /> California's Clean Water State Revolving Fund„is capitalized through a variety of funding <br /> sources, including grants from the United States,Environmental Protection Agency and <br /> state bond-proceeds:' <br /> The Project sign`may include another agency's required promotional information so long as the <br /> above.ogos and disclosure statement are equally prominent on the sign. The sign shall be prepared <br /> in a professional manner. <br /> \\, \ <br /> The Recipientshall include the following disclosure statement in any document, written report, or <br /> brochure prepared in whole or in,part pursuant to this Agreement: <br /> "Funding for this project has been provided in full or in part through an agreement with <br /> the State Water Resources Control Board. The contents of this document do not <br /> necessarily reflect the view's and policies of the State Water Resources Control Board, <br /> nor does mention of trade names or commercial products constitute endorsement or <br /> recommendation for use. (Gov. Code §7550, 40 CFR§31.20.)” <br /> ARTICLE III FINANCING PROVISIONS <br /> 3.1 Purchase and Sale of Project. <br /> The Recipient hereby sells to the State Water Board and the State Water Board hereby purchases from <br /> the Recipient the Project. Simultaneously therewith, the Recipient hereby purchases from the State <br /> Water Board, and the State Water Board hereby sells to the Recipient, the Project in accordance with the <br /> 10 <br />
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