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Rio Grande - SantaMariaRes_Phase2ContinentalDam&Spillway_CTGG12015-460_C150528-022614
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Rio Grande - SantaMariaRes_Phase2ContinentalDam&Spillway_CTGG12015-460_C150528-022614
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Last modified
6/17/2015 1:16:44 PM
Creation date
3/3/2014 4:12:10 PM
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WSRA Grant and Loan Information
Basin Roundtable
Rio Grande
Applicant
Santa Maria Reservoir Company
Description
Phase 2 Continental Dam & Spillway
Account Source
Basin & Statewide
Board Meeting Date
9/25/2013
Contract/PO #
C150528
CTGG1 2015-460
WSRA - Doc Type
Contract Documents
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Colorado and/or the United States and the reason why it is necessary or advantageous to perform such <br />Services at such location or locations. All notices received by the State pursuant to this §8.0 shall be posted <br />on the Colorado Department of Personnel & Administration's website. Knowing failure by Grantee to <br />provide notice to the State under this §8.0 shall constitute a material breach of this Grant. <br />D. Noncompliance <br />Grantee's failure to provide reports and notify the State in a timely manner in accordance with this §8 may <br />result in the delay of payment of funds and/or termination as provided under this Grant. <br />E. SubGrants <br />Copies of any and all subGrants entered into by Grantee to perform its obligations hereunder shall be <br />submitted to the State or its principal representative upon request by the State. Any and all subGrants <br />entered into by Grantee related to its performance hereunder shall comply with all applicable federal and <br />state laws and shall provide that such subGrants be governed by the laws of the State of Colorado. <br />9. GRANTEE RECORDS <br />Grantee shall make, keep, maintain and allow inspection and monitoring of the following records: <br />A. Maintenance <br />Grantee shall make, keep, maintain, and allow inspection and monitoring by the State of a complete file of <br />all records, documents, communications, notes and other written materials, electronic media files, and <br />communications, pertaining in any manner to the Work or the delivery of Services (including, but not <br />limited to the operation of programs) or Goods hereunder. Grantee shall maintain such records (the Record <br />Retention Period) until the last to occur of the following: (i) a period of three years after the date this Grant <br />is completed or terminated, or (ii) final payment is made hereunder, whichever is later, or (iii) for such <br />further period as may be necessary to resolve any pending matters, or (iv) if an audit is occurring, or <br />Grantee has received notice that an audit is pending, then until such audit has been completed and its <br />findings have been resolved (the "Record Retention Period"). <br />B. Inspection <br />Grantee shall permit the State, the federal government and any other duly authorized agent of a <br />governmental agency to audit, inspect, examine, excerpt, copy and/or transcribe Grantee's records related to <br />this Grant during the Record Retention Period for a period of three years following termination of this <br />Grant or final payment hereunder, whichever is later, to assure compliance with the terms hereof or to <br />evaluate Grantee's performance hereu��der. The State reserves the right to inspect the Work at all reasonable <br />times and places during the term of this Grant, including any extension. If the Work fails to conform to the <br />requirements of this Grant, the State may require Grantee promptly to bring the Work into conformity with <br />Grant requirements, at Grantee's sole expense. If the Work cannot be brought into conformance by re- <br />performance or other corrective measures, the State may require Grantee to take necessary action to ensure <br />that future performance conforms to Grant requirements and exercise the remedies available under this <br />Grant, at law or inequity in lieu of or in conjunction with such corrective measures. <br />C. Monitoring <br />Grantee shall permit the State, the federal government, and other governmental agencies having <br />jurisdiction, in their sole discretion, to monitor all activities conducted by Grantee pursuant to the terms of <br />this Grant using any reasonable procedure, including, but not limited to: internal evaluation procedures, <br />examination of program data, special analyses, on-site checking, formal audit examinations, or any other <br />procedures. All monitoring controlled by the State shall be performed in a manner that shall not unduly <br />interfere with Grantee's performance hereunder. <br />D. Final Audit Report <br />If an audit is performed on Grantee's records for any fiscal year covering a portion of the term of this <br />Grant, Grantee shall submit a copy of the final audit report to the State or its principal representative at the <br />address specified herein. <br />Page 5 of 16 <br />
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