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Exhibit A <br />' later than Sixt 60 da s followin Date of Acce tance of the Project b the <br />Y( ) Y g p Y <br />Grantee. <br />2. Grant disbursements made in arrears shall be made as follows: <br />(a) The Grantee may request a Grant disbursement in arrears not more than <br />once every Thirty (30) days; paid invoices or other evidence of Grantee's <br />payment of Project Costs must accompany such requests. <br />(b) The Department may withhold from Grant disbursements an amount equal to <br />Ten Percent (10%) of each disbursement until the Department has accepted <br />' the Project as complete and has approved all Project Costs. The Grantee <br />shall provide the following to the Department: <br />(i) A Project Completion Certification (or equivalent) <br />(ii) An accounting of all Grant Funds <br />(c) The Grantee shall request final disbursement no later than Sixty (60) days <br />following the Date of Acceptance of the Project by the Grantee. <br />~ F. The Department may withhold any Grant disbursement if the Grantee fails to comply with <br />any of the provisions of this Agreement. <br />G. Grant funds will not be advanced or approved for expenditure for Project Costs which the <br />Grantee has financed with funds from another source. <br />ARTICLE 6 -CONSTRUCTION OF PROJECT <br />A. The Grantee shall complete the Project no later than Five (5) years following the <br />effective date of this Agreement. <br />B. The Grantee shall, within Sixty (60) days of approval of this Agreement, provide the <br />Department with a Project Schedule showing the proposed dates of the following Project <br />phases or milestones: Beginning and ending of Grantee selection of the Project design <br />consultant; Department approval of the consultant Agreement; beginning and ending of <br />Project design; Department approval of final plans and specifications; beginning and <br />ending of Grantee advertising of Project for bids; Project bid opening date; Department <br />approval of construction Agreement; beginning and ending of Project construction; <br />acceptance of Project by the Grantee; and, submission of a Project Completion <br />Certificate to the Department. <br />C. The Grantee shall obtain from the Department advance written approval of the following: <br />1. All bid documents prior to advertisement, <br />2. All contracts prior to award, and <br />REVISION 01/21/04 035ANLEANDRO i <br />4 <br />