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Res 2016-051/Interlocal cooperation agreement with Capital Area Council of Governments for FY2016 Solid Waste Equipment and Servcies
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Res 2016-051/Interlocal cooperation agreement with Capital Area Council of Governments for FY2016 Solid Waste Equipment and Servcies
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3/7/2017 10:38:19 AM
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4/13/2016 4:02:17 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2016-51
Date
4/11/2016
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<br />under the Other expense category if appropriate for the proposed project as set forth in this <br />Section. <br /> <br />1. <br />No expenses under the Other expense category, including computer hardware or software <br />purchases not included under the Equipment expense category, shall be eligible for <br />reimbursement under this Contract unless approved in advance, in writing, by CAPCOG. <br /> <br />2. <br />Subcategories of Other expenses for which prior authorization, as described in Subsection <br />1. of this Section, is not required are set forth in this Section. <br /> <br />i. Books and reference materials. <br />ii. Dues and membership fees for the SUBCONTRACTOR's affiliation with <br />organizations and associations which directly relate to the performance of activities <br />under this Contract (dues for individual employee affiliation to particular <br />organizations or professional associations, unless listed in Form 7h, Detailed Other <br />Expenses, of the grant application, must be approved individually, in writing, by <br />CAPCOG). <br />iii. Subscriptions, only insomuch as they relate directly to the performance of activities <br />under this Contract. <br />iv. Postage, telephone, FAX, and utilities expenses. <br />v. Printing and reproduction expenses. <br />vi. Advertising and public notices. <br />vii. Registration fees and other staff training costs (fees and training costs for persons <br />not employed by the SUBCONTRACTOR, unless listed in Form 7h, Detailed Other <br />Expenses of the grant application, must be approved individually by CAPCOG). <br />viii. Repair and maintenance costs. <br />ix. Office furniture, not falling under the definition of equipment under Attachment D <br />Article 1 of the Contract. <br />x. Space and equipment rentals. <br />xi. Signs. <br />xii. Additional Other expenses listed in Form 7h, Detailed Other Expenses of the grant <br />application. <br /> <br />3. <br />The SUBCONTRACTOR shall ensure that expenditures charged under the Other expense <br />category are not also included within the expenses reimbursed through the Indirect Costs <br />category. <br /> <br />(h). Indirect Cost Rates. In accordance with the UGMS, indirect charges may be <br /> authorized if the SUBCONTRACT has a negotiated indirect cost rate Contract signed <br /> within the past 24 months by a federal cognizant agency or state single audit <br /> coordinating agency. Alternatively, the SUBCONTRACTOR may be authorized to <br /> recover up to 10% of direct salary and wage costs (excluding overtime, shift <br /> premiums, and fringe benefits) as indirect costs, subject to adequate documentation. <br /> <br />Article 2: Supplemental Funding Standards <br /> <br />In addition to the standards set forth in applicable laws and regulations, the standards below apply to <br />all uses of the funds provided under this Contract. Unless authorization is otherwise specifically <br />CAPCOG FY2016 <br /> <br /> <br />ЊА <br />Solid Waste Interlocal Contract <br /> <br /> <br />
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