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MD1-1 <br />Minnesota <br />Department of Health <br />Standard Grant Template Version 1.7, 8/16 <br />Grant Agreement Number 117145 <br />Between the Minnesota Department of Heahh and Gty of Lino Lakes <br />Purchase Order Number 44143 <br />fulfilled the grant obligations, including but not limited to paying the contractor in full for all <br />work performed by the contractor, will be denied participation in the next grant cycle. <br />3. Time The Grantee must comply with all the time requirements described in this grant agreement. <br />In the performance of this grant agreement, time is of the essence, and failure to meet a deadline may <br />be a basis for a determination by the State's Authorized Representative that the Grantee has not <br />complied with the terms of the grant. <br />The Grantee is required to perform all of the duties recited above within the grant period. The State is <br />not obligated to extend the grant period. <br />4. Consideration and Payment <br />4.1 Consideration The State will pay for all services performed by the Grantee under this grant <br />agreement as follows: <br />(a) Compensation. The Grantee will be paid according to the following breakdown of <br />costs: <br />Activity <br />Grant Amount <br />Investigate unlocated or undocumented wells within the DWSMA <br />$5,300.00 <br />Notify owners of large storage tanks located with the DWSMA <br />$1,100.00 <br />Update the City's septic system inventory <br />$2,100.00 <br />Total <br />$8,500.00 <br />The following costs are not eligible and will be deducted from the final invoice, before <br />reimbursement: <br />• permitting fees payable to MDH (i.e. well construction fee; well sealing fee) <br />• pressure tank and associated plumbing <br />• water lines may be reimbursed only from the well to the pressure tank or to the <br />building, whichever comes first) <br />• indirect or administrative costs related to the grant. <br />(b) Total Obligation The total obligation of the State for all compensation and <br />reimbursements to the Grantee under this agreement will not exceed Eight Thousand <br />Five Dollars and Zero Cents (8,500.00) . <br />(c) Travel Expenses The Grantee will be reimbursed $0.00 for travel and subsistence <br />expenses in the same manner and in no greater amount than provided in the current <br />"Commissioner's Plan" promulgated by the Commissioner of Minnesota Management <br />and Budget ("MMB"). The Grantee will not be reimbursed for travel and subsistence <br />expenses incurred outside Minnesota unless it has received the State's prior written <br />Page 3 of 9 <br />