Agenda - 09-17-2013 - 5h - Laserfiche WebLink

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27 For Federal Fiscal Year 2011, upon approval by the Transportation Planning Branch of the revised route submittal,the Department will reimburse 100%of the project costs up to a maximum of ONE HUNDRED NINETY EIGHT THOUSAND DOLLARS($198,000)[100%]for the first year of Operating Assistance. For Federal Fiscal years 2012 and 2013, and subject to compliance by the County with the provisions set forth in this Agreement and the availability of federal funds,the Department shall participate up to a maximum amount of TWO HUNDRED SIXTY ONE THOUSAND THREE HUNDRED SIXTY DOLLARS ($261,360),as detailed below. The County shall provide a local match,as detailed in the Funding Table below, and all costs that exceed.the Total Estimated Cost. FUNDING TABLE Fund Source Total Estimated Federal Funds Non-Federal CMAQ-C-4932 B Cost Amount Match (Operating Assistance) (100%) (66 9/6) (34 0/6) FFY 2011 ------_--^-- --- $198,000 -.-- -- $130,680 --- ----, $67,320 J FFY 2012 -—�-- -_ $198,000 —--- $130,680 $67,320 FFY 2013------------------ $198,000 -- �-- $130,680 $67,320- - 3. The County is responsible for all costs that exceed the total estimated cost. RESPONSIBILITIES If the above-referenced deadline of November 12,2010 is not met,then the County shall complete Pre- Construction requirements within six months of the execution of this Agreement. GIFT BAN By Executive Order 24,issued by Governor Perdue,and NCGS 133-32,it is unlawful for any vendor or contractor(i.e. architect,bidder,contractor, construction manger,design professional, engineer,landlord, offeror,seller,subcontractor,supplier,or vendor),to make gifts or to give favors to any State employee of the Governor's Cabinet Agencies(i.e.Administration, Commerce,Correction,Crime Control and Public Safety,Cultural Resources, Environment and Natural Resources,Health and Human Services, Juvenile Justice and Delinquency Prevention,Revenue,Transportation,and the Office of the Governor). Agreement ID#1511 3