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Home My WebLink AboutC05-219 USDA Forest Service - White River National Forest FS A eemenr CA- I 5-00-82-005 Cooperator Tax lU No. 846000762 Co()pera~~~~gJ:eement No. PROJECT AGREEMENT To COOPERATIVE ROAD AGREEMENT No. CA-15-00-82-005 MODIFICATION No.2 for EAST & WEST BRUSH CREEK ROADS Between USDA FOREST SERVICE, WHITE RIVER NATIONAL FOREST And EAGLE COUNTY, STATE OF COLORADO This Project Agreement is made and entered into by and between the BOARD OF COUNTY COMMISSIONERS of Eagle County in the State of Colorado, hereinafter referred to as the County and the Forest Supervisor, White River National Forest, hereinafter referred to as the Forest Service, under the Forest Road Agreement No. CA-15-00-82-005 dated June 22,2000. A. PURPOSE OF AGREEMENT: The Forest Service and the County have determined to repair and restore the East and West Brush Creek Roads FSR Nos. 415 and No. 400 in order to provide for the safe mix of commercial, administrative use, and public traffic. Portions of each ofthese roads are currently County Roads and are listed on the current Schedule "A" ofthe Forest Road Agreement dated June 22,2000. On the East Brush Creek Road the project begins at milepost 10.0 and ends at milepost 16.0; on the West Brush Creek Road it ends at milepost 13.0, for a total distance of9.0 miles. B. FOREST SERVICE SHALL: Reimburse the County for application of dust abatement material on the East and West Brush Creek roads. Reimbursement shall not exceed $20,500. Partial payments may be made upon submission of an invoice from the County. No payment will be made for less than $200.00. C. THE COUNTY SHALL: 1. Provide necessary equipment, materials and labor to prepare the roadbed and apply magnesium chloride dust abatement material to the surface in accordance with County specifications. 2. Provide the Forest Service with itemized invoices for application of dust abatement material. The original copy ofthe invoice shall be submitted to: USDA Forest Service Albuquerque Service Center Payments Grants and Agreements 10lB Sun Ave. NE Albuquerque,~ 87109 CA-15-00-82-005 846000762 7/13/05 sufficient to pay non-Federal share ofproject costs) to ensure proper planning, management, and completion ofthe project. 9. FUNDING EQUIPMENT AND SUPPLIES. Federal funding under this instrument is not available for reimbursement of cooperator purchase of equipment. 10. PROPERTY IMPROVEMENTS. Improvements placed on National Forest System land at the direction of either of the parties, shall thereupon become property of the United States, and shall be subject to the same regulations and administration of the Forest Service as other National Forest improvements of a similar nature. 11. COMPLETION DATE. This agreement is executed as of the last date shown below and expires no later than December 31, 2005, at which time it is subject to review and renewal, or expiration. 12. AUTHORIZED REPRESENTATIVES. By signature below, the cooperator certifies that the individuals listed in this document as representatives of the cooperator are authorized to act in their respective areas for matters related to this agreement. IN WITNESS WHEREOF, the parties as hereto have executed this Project Agreement as of the last date shown below. COUNTY OF EAGLE STATE OF LORADO COUNTY ISSIONERS: 4:;J~~ By: ~ By,' ~t1~ Dat ~ By: ~ .~"_?,./.. . " , . ~a:e' l':M ' L'C'C~~-"~~-;:-::'~UM', ttJ.Ct.l...-u..-..1 (~ l H1\.. r;J~) () /.;.J..f;2-Y) USDA FOREST SERVICE WHITE RIVER NATIONAL FOREST By: MARIBETH GUSTAFSON Date FOREST SUPERVISOR CA-15-00-82-005 846000762 7/13/05 The authority & format of this instrument has Been reviewed and is approved for signature. Isl LuAnn vVaida 3/2005 - LUANNWAIDA Date FSAGREEMENTSCOORDINATOR Job Code - 0215 TRTR51 - $29,100 ----------------------------------------------------------------------------------------------------------- FOR FOREST SERVICE USE ONLY Agreement #.: CA-15-00-82-005 INFRA #82-RO-I1021500-005 Spending Limit for FY05: $29,100 Burden (overhead rate): N/A Job Code: TR TR51 Billing Frequency (advance lump sum, monthly, quarterly, semi-annual, annual): Monthly Vendor ID (multiple partners?): 846000762 If Federal, Agency Location Code: N/A Program Manager and phone #: Ray Langstaff (970) 945-3277 Termination Date: 12/31/2005