Or. Admin. Code § 635-009-0240 - Grant Agreement
(1) Project
sponsors, other than the Department, shall enter into a Grant Agreement with
the Department prior to undertaking the project. The project sponsor shall
obtain all necessary water rights, access agreements, easements, use permits or
any other permits needed to undertake the project. Copies shall be provided
prior to commencing the project.
(2)
No funds shall be disbursed under a Grant Agreement until the Department
receives satisfactory evidence that necessary permits and licenses have been
granted and required documents submitted.
(3) Advance funds may be released upon
presentation of a detailed estimate of expenses for a time period specified in
the Grant Agreement. No additional funds will be released until all receipts
for expenditures of a previous fund release are submitted.
(4) The project sponsor shall account for
funds distributed by the Department, using project expense forms provided by
the Department. Funds may be released upon presentation of a completed Fund
Release Request Form accompanied by proof of completion of specific work
elements of the project as identified in the Grant Agreement. Proof of
completion may be made through presentation of paid receipts of invoices for
materials of contracted labor, or inspection reports.
(5) The project sponsor shall agree to
complete the project as approved by the Commission and within the time frame
specified on the Grant Agreement.
(6) The project sponsor shall file a written
request for permission to amend or expand the project or the time schedule
including the rationale for the requested change. Proposed modifications shall
be submitted and approved prior to the beginning of any work proposed in the
modification.
(7) The project
sponsor shall submit a project report at the completion of the project
describing the work done.
(8) The
project sponsor shall allow Commission, Board members, or Department staff,
access to the project to monitor and evaluate the project.
(9) The project sponsor shall maintain the
project for a period of time as deemed appropriate by the
Commission.
Notes
Statutory/Other Authority: ORS 512
Statutes/Other Implemented: ORS 512
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