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20.TERMINATION <br /> A. DBW may terminate this Agreement for any reason upon thirty (30) days written <br /> notice to Grantee. <br /> B. If the Grantee fails to keep the required insurance in effect at all times during the <br /> term of this agreement, DBW may, in addition to other remedies it may have, <br /> terminate this agreement upon two days written notice. <br /> C. DBW may, by two-day written notice to Grantee and without any prejudice to its <br /> other remedies, terminate this agreement because of failure of Grantee to fulfill any <br /> of the requirements of this agreement. <br /> D. Upon receipt of any notice terminating this Agreement, Grantee shall immediately <br /> discontinue all removal and disposal activities affected, unless the notice directs <br /> otherwise. In such event, DBW shall pay Grantee only for removal and disposal <br /> activities completed prior to the termination date. <br /> E. Upon termination of this agreement, Grantee shall promptly return all advanced <br /> funds. At DBW's sole discretion, DBW may offer an opportunity to cure any breach <br /> prior to terminating for default. <br /> 21. ASSIGNMENT <br /> This Agreement is not assignable by the Grantee, either in whole or in part, without the <br /> consent of the State in the form of a formal written amendment. <br /> 22. MATCHING REQUIREMENT <br /> Section 525(C) of the Harbors and Navigation Code states, "A grant awarded by the <br /> department pursuant to subparagraph (A) shall be matched by a 10-percent contribution <br /> from the local agency receiving the grant." <br /> The 10-percent contribution is in addition to funds awarded in the grant. <br /> The burden of proof in complying with the 10-percent contribution requirement is the <br /> responsibility of the grantee. Grant funds will not be disbursed until the grantee has <br /> provided DBW with acceptable documentation that it complied with the 10-percent <br /> contribution requirement for each disbursement. <br /> 23. BUDGET DETAIL AND PAYMENT PROVISIONS <br /> Invoicing and Payment <br /> A. DBW will reimburse the grantee for actual expenditures within the scope of the <br /> AWAF program upon written request by Grantee. <br /> B. Invoices from service providers and subcontractors to Grantee, submitted by <br /> Grantee to DBW for reimbursement, must contain the following: <br /> 6 <br />