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Agenda - 06-16-2009 - 4kk
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Agenda - 06-16-2009 - 4kk
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Last modified
7/27/2009 10:18:01 AM
Creation date
6/16/2009 12:33:51 PM
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BOCC
Date
6/16/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4kk
Document Relationships
Minutes - 20090616
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
S-Grant Agreement - Planning kk. Resolution Endorsing American Recovery and Reinvestment Act (ARRA) Grant Agreements with the North Carolina Department of Transportation 06-16-2009-4kk
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\BOCC Grants\2000 - 2009\2009\2009 Grants
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17 <br />^ RIGHT OF WAY REIMBURSEMENT <br />If costs of right of way acquisition are an eligible expense, reimbursement will be limited <br />to the value as approved by the Department. Eligible costs for reimbursement of Right of <br />Way Acquisition include: realty appraisals, surveys, closing costs, and the approved <br />appraised fair market value of the property, at the reimbursement rate as shown in the <br />FUNDING TABLE. <br />BILLING THE DEPARTMENT <br />^ PROCEDURE <br />The County may bill the Department for eligible Project costs in accordance with the <br />Department's guidelines and procedures. Proper supporting documentation shall <br />accompany each invoice as may be required by the Department. By submittal of each <br />invoice, the County certifies that it has adhered to all applicable state and federal laws <br />and regulations as set forth in this Agreement. <br />^ INTERNAL APPROVALS <br />Reimbursement to the County shall be made upon approval of the invoice by the <br />Department's Financial Management Division. <br />^ TIMELY SUBMITTAL OF INVOICES <br />The County shall invoice the Department for work accomplished at least once every six <br />(6) months to keep the Project funds active and available. If the County is unable to <br />invoice the Department, then they must provide an explanation. Failure to submit invoices <br />or explanation may result in de-obligation of funds. <br />^ FINAL INVOICE <br />All invoices associated with the Project must be submitted within six (6) months of the <br />completion of construction and acceptance of the Project to be eligible for reimbursement <br />by the Department. Any invoices submitted after this time will not be eligible for <br />reimbursement. <br />Agreement ID # 446 15 <br />
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