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2012-011 RES AUTHORIZING/APPROVING EXECUTION OF AIRPORT PROJECT PARTICIPATION AGREEMENT WITH TXDOT TO APPLY FOR FEDERAL FUNDING FOR COX FIELD IMPROVEMENTS
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2012-011 RES AUTHORIZING/APPROVING EXECUTION OF AIRPORT PROJECT PARTICIPATION AGREEMENT WITH TXDOT TO APPLY FOR FEDERAL FUNDING FOR COX FIELD IMPROVEMENTS
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8/21/2012 10:40:55 AM
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"Pavement Maintenance Management Program", attached and made a part of this <br />agreement. <br />11. The Sponsor may utilize paving specifications meeting State Highway criteria for runways <br />at non-primary airports with lengths up to 5,000 feet and serving aircraft not exceeding <br />60,000 pounds gross take-off weight. The sponsor agrees not to request additional AIP <br />funds for reconstruction or rehabilitate of pavement construct utilizing State specification <br />for 10 years from pavement acceptance. <br />Part IV- Nomination of the Agent <br />1. The Sponsor designates the State as the party to apply for, receive and disburse all funds <br />used, or to be used, in payment of the costs of the project, or in reimbursement to either of <br />the parties for costs incurred. <br />2. The State agrees to assume the responsibility to assure that all aspects of the grant and <br />project are done in compliance with all applicable state and federal requirements including <br />any statutes, rules, regulations, assurances, procedures or any other directives, except as <br />otherwise specifically provided. <br />3. The State shall, for all purposes in connection with the project identified above, be the <br />Agent of the Sponsor. The Sponsor grants the State a power of attorney to act as its agent <br />to perform the following services: <br />Receiving Disbursing Agent: <br />a. apply for, accept, receive, and deposit with the State Treasury any and all project <br />funds granted, allowed, and paid or made available by the State and/or the United <br />States under Title 49 U.S.C. and congressional appropriation made pursuant <br />thereto, and the Sponsor; <br />b. receive, review, approve and process Sponsor's reimbursement requests for <br />approved project costs; and <br />c. pay to the Sponsor, from granted funds, the portion of any approved reasonable and <br />eligible project costs incurred by the Sponsor that are in excess of the Sponsor's <br />share. <br />Paying Agent: <br />d. receive, review, approve and pay invoices and payment requests for services and <br />materials supplied in accordance with State executed contracts; <br />Contracting Agent: <br />e. advertise for professional engineering and/or planning services for, but not limited <br />to, the preparation of planning studies, plans and specifications for the above <br />8 of 35 <br />
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