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GRANT NUMBER 5GA22213 <br />City of Pleasanton <br /> Augustin Bernal Community Park Fuels Reduction <br />4 <br /> <br />amendments at their discretion. Approval of amendment is at the STATE’s <br />discretion. <br />d. GRANTEE certifies that the Project Scope of Work complies with all local, <br />State, and federal laws and regulations. <br />e. GRANTEE shall comply with the California Environmental Quality Act <br />(CEQA) (Public Resources Code, Section 21000, et. seq. Title 14, <br />California Code of Regulations, Section 15000 et. seq.) and all other local, <br />State, and federal environmental laws. A copy of the certified CEQA <br />document must be provided to STATE before any GRANT FUNDS are <br />made available for any Project activity that could directly impact the <br />environment (e.g. cutting, piling or burning bush, masticating, dozer work, <br />etc.). CEQA compliance shall be completed within one (1) year from start <br />date of the Agreement. The start date is considered the latter date of <br />signature by the Grantee Authorized Representative or CAL FIRE Deputy <br />Director. GRANT FUNDS will be made available in advance of CEQA <br />compliance for project activities that do not have the potential to cause a <br />direct environmental impact (e.g. project planning, locating and marking <br />property or project boundaries, contacting and signing up landowners, <br />etc.). <br />f. GRANTEE shall permit periodic site visits by representative(s) of the <br />STATE to ensure program compliance and that work is in accordance with <br />the approved Project Scope of Work, including a final inspection upon <br />Project completion. <br />g. GRANTEE, and the agents and employees of GRANTEE, in the <br />performance of this Agreement, shall act in an independent capacity and <br />not as officers, employees, or agents, of the STATE. No person who, as <br />an officer, employee, or agent of the STATE participated in the <br />preparation or creation of or determination to award this Grant Agreement <br />shall serve as an agent or employee of GRANTEE including but not <br />limited to those acts prohibited by Government Code Sections 1090, and <br />87100. <br /> <br />4. Project Costs and Payment Documentation <br />a. Payment by the STATE shall be made after receipt of an acceptable <br />invoice and approval by a duly authorized representative of the STATE. <br />GRANTEE shall submit an invoice for payment to the CAL FIRE Project <br />Representative of the STATE. A final invoice shall be submitted no later <br />than 30 days after completion, expiration, or termination of this <br />Agreement. <br />DocuSign Envelope ID: 98FB7961-F08C-47CE-A80C-DBDFF69A1604