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COM 0989.000 2006-2008
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COM 0989.000 2006-2008
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Last modified
5/11/2008 11:59:29 PM
Creation date
5/8/2008 7:00:47 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0989
Point
000
Author
William Takaba, Finance Director Harry Kim, Mayor
Communications - Referred To
COUNCIL
Comments
Council: Bill 233 passes first reading - 2/06/08 Waived: FC - 1/25/08
Document Relationships
AGE COUNCIL 2008/02/06 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Council
BIL 233 Draft 01 2006-2008
(Related To)
Path:
\Council Records\Bills\2006-2008
BIL 233 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
ORD 2008-029 2006-2008
(Related To)
Path:
\Council Records\Ordinances\2008
ORD 2008-029 2006-2008
(Related)
Path:
\Council Records\Ordinances\2008
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<br /> <br /> <br /> <br /> <br /> ARTICLE V - PROJECT DESCRIPTION <br /> <br /> HCDA intends develop a model community pilot project that can be replicated in all <br /> coastal communities statewide. HCDA will identify a Tsunami Champion to act as <br /> Tsunami Outreach Coordinator for the project and include elements such as survey the <br /> community at the beginning and end of the project; hold public workshops; small group <br /> exercises on evacuation planning; create handouts for the community; encourage schools <br /> to work on family plans and evacuation routes and create partnerships with community <br /> groups to institutionalize tsunami preparedness. <br /> <br /> ARTICLE VI - PROJECT BUDGET <br /> <br /> The cost of the pilot project will be $40,000.00 All costs must be directly associated <br /> with activities consistent with the development of the pilot project and can include <br /> project management costs. <br /> <br /> ARTICLE VII - METHOD OF PAYMENT <br /> <br /> HCDA will provide SCD an original Bill for Collection/Invoice to request <br /> reimbursements with copies of invoices and proof of payment to the vendor up to a total <br /> of FORTY THOUSAND DOLLARS ($40,000.00). Payments shall be made on a <br /> <br /> reimbursable basis after review and approval by SCD of supporting expenditure <br /> documentation. Supporting documentation shall include, but is not limited to: <br /> - Vendor invoices and evidence of payment (i.e., cancelled check, summary warrant <br /> voucher, etc.); <br /> ARTICLE VIII - TERMINATION <br /> <br /> Either party to this MOA shall have the privilege, only with cause, to cancel or annul this <br /> MOA at any time upon written notice given thirty (30) days in advance of such <br /> termination. Upon termination, the total amount to be paid to the HCDA shall be <br /> <br /> determined on the basis of the work completed up to the time of such termination. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> NTHMP MOA: SCD AND HCDA Page 2 of 3 <br />
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