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GRANT NUMBER 5GA22213 <br />City of Pleasanton <br />Augustin Bernal Community Park Fuels Reduction <br />5 <br />EFor services satisfactorily rendered, and upon receipt and approval of <br />invoices for payment, the STATE agrees to compensate GRANTEE for <br />actual expenditures incurred in accordance with the rates and activities <br />specified in the Final Project Budget Detail, Application, Scope of Work <br />and Exhibits, and made a part of this Agreement. <br />FEquipment purchased using GRANT FUNDS, wholly or in part, must be <br />used by the GRANTEE for the project for which it was acquired. STATE <br />retains a vested interest in the equipment for the useful life of the <br />equipment, even after completion of the grant. GRANTEE shall provide <br />written disposition of the equipment upon completion of the grant andupon <br />any changes to the disposition of the equipment. Such dispositionmust be <br />approved in advance by STATE. Equipment purchased usingGRANT <br />FUNDS cannot be used as collateral, financed, or sold withoutprior written <br />approval from the STATE. Grantee must provide reporting onequipment <br />disposition no less frequently than biannually to CAL FIRE orupon CAL <br />FIRE’s request after completion of the grant project until notifiedin writing <br />by the CAL FIRE :LOGILUH3UHYHQWLRQ Grant Program that additional <br />reporting is no longer required. <br />GGRANTEE shall submit, in arrears, not more frequently than once amonth, <br />and required quarterly, an invoice to the STATE for costs paid by <br />GRANTEE pursuant to this Agreement. In the event no expenses are <br />incurred, GRANTEE shall identify that no costs have been incurred within <br />the respective quarterly progress report in lieu of submitting a zerobalance <br />invoice. Each invoice shall contain the following information: the <br />Agreement number, the dates or time period during which the invoiced <br />costs were incurred, signature of an authorized representative of <br />GRANTEE, expenditures for the current invoice and cumulative <br />expenditures to date by major budget category (e.g., salaries, benefits, <br />supplies, etc.), match funds when applicable, and appropriate supporting <br />documentation consistent with the Project Costs section, as detailed inthe <br />California Climate Investments Department of Forestry and FireProtection <br />Wildfire Prevention Grants Program Procedural Guide 2022-2023. <br />HGRANT FUNDS in this Agreement have a limited period in which they <br />must be expended. All GRANTEE expenditures must occur prior to theend <br />of the Project performance period of this Agreement. <br />IExcept as otherwise provided herein, GRANTEE shall expend GRANT <br />FUNDS in the manner described in the Budget approved by the STATE. <br />The dollar amount of an item in a budget category may be increased or <br />decreased by up to ten percent (10%) of the budget item through <br />reallocation of funds from other budget categories, without approval by the <br />STATE; however, GRANTEE shall notify the STATE in writing when any <br />such reallocation is made, and shall identify both the item(s) being <br />DocuSign Envelope ID: 98FB7961-F08C-47CE-A80C-DBDFF69A1604