Or. Admin. Code § 340-083-0100 - Grant Agreements and Conditions
(1) Following approval and selection of the
application, DEQ and the applicant shall enter into an agreement. The agreement
must include but is not limited to the following:
(a) Statement of work and schedule;
(b) Requirements of progress
reports;
(c) Project management
requirements as DEQ specifies;
(d)
Statement of authorized activities for rolling stock, purchased in whole or in
part with grant funding, during its expected service life;
(e) End date - term of project and grant;
(f) Method of payment;
(g) Terms and conditions of the grant;
(h) Requirements for sharing of
information resulting from project; and
(i) Requirements of a project completion
report.
(2) DEQ may
allow an extension of time for a grantee to complete a project, upon written
request by the grantee made prior to the agreement expiration date and receipt
of acceptable documentation of need.
(3) DEQ may at any time review and audit
requests for payment and make adjustments for, but not limited to, math errors,
items not built or bought, unacceptable constructions or lack of progress under
the grant.
Notes
Stat. Auth.: ORS 45A.025 & 468.020
Stats. Implemented: ORS 459A.120
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