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Res 2009-131
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Res 2009-131
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Last modified
1/22/2010 3:09:17 PM
Creation date
10/12/2009 9:38:42 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Application
Number
2009-131
Date
10/5/2009
Volume Book
183
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3. All applicable laws and regulations concerning bidding and contracting for services shall <br />be followed. <br />(g). Other Expenses. All expenses under the Other expense categories of the budget set forth in <br />Attachment D Article 3, shall be in connection with the tasks and activities to be performed <br />under this Agreement. Expenses not falling under the main expense categories may be <br />included under the Other expense category if appropriate for the proposed project as set forth <br />in this Section. <br />1. 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 Agreement unless approved ahead of time, in writing, by <br />CAPCOG. <br />2. 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 />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 Agreement (dues for individual employee affiliation to particular <br />organizations or professional associations, unless listed in Detailed Budget Sheet 8 <br />of the grant application, must be approved individually, in writing, by CAPCOG). <br />iii) Subscriptions, only insomuch as they relate directly to the performance of activities <br />under this Agreement. <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 Detailed Budget Sheet 8 <br />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 Agreement. <br />x) Space and equipment rentals. <br />xi) Signs. <br />xii) Additional Other expenses listed in Detailed Budget Sheet 8 of the grant <br />application. <br />3. 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 />(h). Indirect Cost Rates. Not withstanding this section or any other part of this Agreement, the <br />SUBCONTRACTOR shall comply with all provisions of §391.0115 of the Texas Local <br />Government Code relating to the restrictions on commission costs, and shall advise CAPCOG <br />in writing in the event such compliance will necessitate a reduction or other change to the <br />indirect cost rate(s) set forth in the budget portion of this Agreement. The SUBCONTRACTOR <br />CAPCOG FY2010 Solid Waste Interloca/ Contract 18
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