Or. Admin. Code § 635-090-0120 - Access and Habitat Project Grant Agreement
(1) Project sponsors other than the
department shall enter into a grant agreement with the department prior to
initiating the access and habitat project.
(2) The department shall distribute no funds
under a grant agreement until it receives satisfactory evidence that all
necessary permits and licenses have been granted and the required documents
submitted.
(3) The department may
release advance funds upon presentation of a detailed estimate of expenses for
a time period specified in the grant agreement. The department will release no
additional funds until the project sponsor submits all receipts for
expenditures of the advance fund release.
(4) The department may release funds upon
presentation of a completed Fund Release Request form accompanied by proof of
the completion of specific work elements of the project as identified in the
grant agreement. Proof of completion may include paid receipts of invoices for
materials or contracted labor, or inspection reports.
(5) Except for grants of less than $2,000,
the department shall retain a minimum of 10 percent of project funds until it
receives the report required in OAR
635-090-0100(2)(e)
and it evaluates the project for completion and compliance with the grant
agreement.
Notes
Stat. Auth.: ORS 496.012, ORS 496.138, ORS 496.146, ORS 496.232 & ORS 496.242
Stats. Implemented: ORS 496.012, ORS 496.138, ORS 496.146, ORS 496.232 & ORS 496.242
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