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HomeMy WebLinkAbout000678 Original Contract City of Port Angeles Record #000678 UNITED STATES COOPERATIVE AGREEMENT GOVERNMENT Mail Invoice To: .See Page 2 Contract :00059992 Release Page 1 Yendar: Please Direct Inquiries to: CITY OF PORT ANGELES 321 EAST FIFTH STREET MATTHEW L.DELONG PORT ANGELES WA 98362 Title: CONTRACT SPECIALIST Phone: 503-230-7549 Fax : 503-230-4508 Attn: PHIL LUSK Contract Title: TIP#270 DEMAND RESPONSE DEMONSTRATION MARKET Total Value : $12,780.00 **NOT TO EXCEED** Pricing Method: COST SHARE(NO FEE) Payment: Terms: % Days Net 30 Performance Period: 10/01/12 — 09/30/14 C'" 0-01, BPA Cont ac ng Officer ��"'►►�`11 0-611 N4 f l`!C�'G esn, j 1�1'lr o a p-,r 4 C7 Printed Name/Title Date Signed 10 lai I j I Date Signed Contract Modifications Title : TRANSFER $1.2,780.00 FROM PY13 TO FY14 Modification: 001 Modified Performance Period: — Modification Value: Pricing Method: BONNEVDC LE power AdmInl3trntlop r Continuation Sheet COOPERATIVE AGREEMENT#59992 MODIFICATION 001 TECHNOLOGY INNOVATION PROJECT#270 DEMAND RESPONSE DEMONSTRATION MARKET BPA Financial Assistance Officer Matt DeLong (503)230-7549 mldelong@bpa,gov BPA Project Manager Tom Brim (503)230-4043 tebrim@bpa.gov BPA Project Technical Representative Melanie Parker (503)230-3170 mrparkerabpa.gov COPA Principal Investigator Phil Lusk (360)417-4703 Plusk@cityofpa.as MODIFICATION SUMMARY Purchases under subcontract could not completed in FYI and therefore BPA funds are transferred to FYI to allow for payment of subcontractors once services are provided. 1. Modification Contents: A. Signature Page B. Continuation Sheet 2. All FY13 funding in athe amount of $12,780 is hereby re-allocated to FY14 in accordance with the revised budget. The Not-to-exceed value of this agreement remains the same, with all other project related funds for incentive and capacity payments administered under separate agreement/contract. 3. Cost share reporting should still be reported for FYI in accordance with the budget and Clause 4-1 DOM, 4. All other terms and conditions remain unchanged. (END OF CONTINUATION SHEET) Cooperative Agreement#59992 Mod 001 Page 2 UNIT 3 -- REVISED BUDGET Cost Share Table Third Party Third Cost Requested Applicant's Share Total PROJECT BPA Cost Share Cost Share Contribution Project BPA Share YEAR Contribution Contribution Contribution -in Cost ° -Cash KIndNVaIver FY 2013 $0 $39,810 $40,000 $0 $92,590 0% *FY 2014 $415,243 $41,050 $0 $402,463 $845,976 47.57% TOTAL. $416,243 $80,860 $40,000 $402,463 $938,566 44.24% *$402,463 of BPA's FY14 contribution will be wholly covered under separate agreement between BPA and COPA for energy capacity and incentive payments. Detailed Budget(AIL Years) Time Capacity/* Sub- Other CoPA BPA Period Personnel Fringe Travel Incentives Supplies contracts Direct Share Share Project Costs Total Oct. 12- $19,976 $5,993 $2,591 $0 $1,250 $0 $50,000 $79,810 $0 $79,810 Sept. 13 Oct, 13- $28,622 $8,587 $2,591 $804,926 $1,250 $12,780 $0 $443,513 $415,243 $858,756 Sept. 14 TOTAL $48,598 $14,580 $5,182 $804,926 $2,500 $12,780 $60,000 $523,323 $415,243 $938,566 *Capacity and Incentive budget is noted for reference only. No payments for these services will be provided under agreement 59992. BPA's obligation under this agreement for FYI is $0 and $12,780 for FY14. Cooperative Agreement#59992 Mod 001 Page 3