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14-020 - City of Kent - Briscoe-Desimone Levee Repair
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14-020 - City of Kent - Briscoe-Desimone Levee Repair
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2/28/2014 9:59:55 AM
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2/28/2014 9:59:23 AM
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Interlocal Agreements
Contract No (example 17-139)
14-020
Contractor (example *sabey*)
City of Kent
Description (example *tourism*)
Briscoe-Desimone Levee Repair
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Flood Agreement No. G1300118 between the <br />Washington State Department of Ecology and the <br />King County Flood Control Zone District <br />Project: Briscoe / Desimone Levee Improvements <br />Task 5: Construction <br />Project construction will be conducted in accordance with approved plans, <br />specifications, permits, and generally accepted engineering practices. A contractor <br />will be hired to construct the floodwall to meet or exceed FEMA standards for 100 <br />year flood levee certification. <br />Cost: $5,700,000 <br />State contribution: $ 5,600,000 <br />Deliverables: <br />• Two copies: As -built drawings, signed and sealed by a professional engineer <br />licensed in the State of Washington. <br />• Two copies: Final project summary report, signed by the Project Engineer <br />declaring that the project was, to the best of his /her knowledge, constructed and <br />completed in accordance with the construction plans and specifications and <br />generally accepted engineering /construction practice. <br />• Two sets: Digital photographic documentation of the project before and after <br />construction in sufficient quantity to effectively illustrate important phases of <br />construction and project progress. <br />Date Due: June 30, 2015 <br />1 <br />Budget <br />1 <br />Budget Conditions <br />1. Project Administration: For the administration of this agreement the RECIPIENT must <br />follow the current edition of the Administrative Requirements for Ecology Grants and Loans <br />(Yellow Book). <br />2. Invoicing: <br />• <br />Grants are awarded on a reimbursable basis. The Recipient initially pays project <br />costs in full. Upon presentation of an invoice to Ecology, Ecology's share of the <br />project is reimbursed to the Recipient. <br />• Expenditures will be monitored by the Ecology Fiscal Office for compliance with the <br />budget (see below). Budget deviations are allowed between tasks (e.g., a grantee <br />may spend less money on one task and more on another), but in no circumstances <br />may the state share of the project cost be exceeded without a prior written <br />amendment When submitting invoices to Ecology, the RECIPIENT shall itemize <br />all costs by task and provide subtotals by task on Ecology's Form C2, Voucher <br />Support Form. All payment requests must have forms A, B, C (and D if applicable), <br />be accompanied by supporting invoicing documents a commensurate progress <br />Page 5 of 24 <br />
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