Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />CA to provide project funds to eligible local governments to execute measures to <br />reduce flood losses. All funds will be passed through from OEM to the CWCB. The <br />CWCB shaIl then pass through all of these funds to the eligible local governments as <br />determined by the CWCB, OEM and FEMA. The CWCB shall perform the services <br />of State Point of Contact (pOC) for the FMA as set forth in the amended FY 97 CA <br />with FEMA. <br /> <br />The CWCB shall provide programmatic liaison with OEM through the individuals <br />listed below: <br /> <br />Mark D. Matulik, FMA State Coordinator at 303-866-3441 and Stephanie lob at <br />303-866-2298. <br /> <br />2. Statement of Consideration <br /> <br />OEM will arrange for the transfer of funds in the amount oUI30,000, 100 percent of <br />the anticipated total federal share for project costs to the CWCB. This MOA is <br />contingent upon and subject to the Continuing availability of federal funds for the <br />pwposes herein. OEM will notify the CWCB immediately upon any reduction of <br />federal monies, which would reduce the amount, and scope of this agreement A <br />written amendment will be processed as soon as possible thereafter. <br /> <br />The Colorado Water Conservation Board shall assure that: <br /> <br />The services described herein are provided on a total budget of$173,333. <br /> <br />$130,000 - Federal funding (75% of the budget), and <br /> <br />$43,333- Local government match (25% of the total budget) - At least 50"10 of the <br />match shall be cash expended on the project(s) and up to 50% may be in- <br />kind services. Reduction of federal funds will proportionately reduce the <br />required match funding. <br /> <br />OEM and the ewCB agree to the following payment and document delivery schedule. <br />During the fourth quarter ofFFY 97, OEM will provide all funds to the CWCB for <br />transfer to the local governments eligible to participate in the FMA. Each request <br />from a local government will provide legal documentation for the required 25% match <br />(cash and in-kind) to the federal amount requested. <br /> <br />The Colorado Department of Natural Resources will complete payment for the <br />accomplishment of project and planning tasks on a monthly basis in amounts not to <br />exceed transfers of funds by OEM. <br /> <br />OEM will transfer appropriatc funds promptly upon receipt of a formal invoice and an <br />CWCB-initiated IT document (COFRS) <br /> <br />Page 2 00 Pages <br />