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DocuSign Envelope ID: 06471351-D215-49B2-BB65-13D66546F2E3 <br />OLA #: 331002108 <br />Routing #: 20-HA4-XC-03036 <br />TABLE OF CONTENTS <br />1. PARTIES 2 <br />2. TERM AND EFFECTIVE DATE 2 <br />3. AUTHORITY 3 <br />4. PURPOSE 3 <br />5. DEFINITIONS 4 <br />6. STATEMENT OF WORK 6 <br />7. PAYMENTS 9 <br />8. REPORTING - NOTIFICATION 13 <br />9. LOCAL AGENCY RECORDS 14 <br />10. CONFIDENTIAL INFORMATION -STATE RECORDS 15 <br />11. CONFLICTS OF INTEREST 15 <br />12. INSURANCE 16 <br />13. BREACH 17 <br />14. REMEDIES 18 <br />15. DISPUTE RESOLUTION 19 <br />16. NOTICES AND REPRESENTATIVES 19 <br />17. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION 20 <br />18. GOVERNMENTAL IMMUNITY 21 <br />19. STATEWIDE CONTRACT MANAGEMENT SYSTEM 21 <br />20. GENERAL PROVISIONS 21 <br />21. COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3) 23 <br />22. FEDERAL REQUIREMENTS 25 <br />23. DISADVANTAGED BUSINESS ENTERPRISE (DBE) 25 <br />24. DISPUTES 25 <br />EXHIBIT A, STATEMENT OF WORK <br />EXHIBIT B, SAMPLE OPTION LETTER <br />EXHIBIT C, FUNDING PROVISIONS <br />EXHIBIT D, LOCAL AGENCY RESOLUTION <br />EXHIBIT E, LOCAL AGENCY AGREEMENT ADMINISTRATION CHECKLIST <br />EXHIBIT F, CERTIFICATION FOR FEDERAL -AID AGREEMENTS <br />EXHIBIT G, DISADVANTAGED BUSINESS ENTERPRISE <br />EXHIBIT H, LOCAL AGENCY PROCEDURES FOR CONSULTANT SERVICES <br />EXHIBIT I, FEDERAL -AID AGREEMENT PROVISIONS FOR CONSTRUCTION AGREEMENTS <br />EXHIBIT J, ADDITIONAL FEDERAL REQUIREMENTS <br />EXHIBIT K, FFATA SUPPLEMENTAL FEDERAL PROVISIONS <br />EXHIBIT L, SAMPLE SUBRECIPIENT MONITORING AND RISK ASSESSMENT FORM <br />EXHIBIT M, OMB UNIFORM GUIDANCE FOR FEDERAL AWARDS <br />1. PARTIES <br />This Agreement is entered into by and between Local Agency named on the Signature and Cover Page for this <br />Agreement ("Local Agency"), and the STATE OF COLORADO acting by and through the State agency named <br />on the Signature and Cover Page for this Agreement (the "State" or "CDOT"). Local Agency and the State <br />agree to the terms and conditions in this Agreement. <br />2. TERM AND EFFECTIVE DATE <br />A. Effective Date <br />This Agreement shall not be valid or enforceable until the Effective Date, and Agreement Funds shall <br />be expended within the dates shown in Exhibit C for each respective phase ("Phase Performance <br />Period(s)"). The State shall not be bound by any provision of this Agreement before the Effective Date, <br />and shall have no obligation to pay Local Agency for any Work performed or expense incurred before <br />1) the Effective Date of this original Agreement; 2) before the encumbering document for the respective <br />phase and the official Notice to Proceed for the respective phase; or 3) after the Final Phase Performance <br />Document Builder Generated <br />Rev. 12/09/2016 <br />Page 2 of 25 <br />