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500 Lafayette Road, Box 52 <br />St. Paul, Minnesota 55155-4052 <br />The authorized contact person for the Recipient is: <br />Tim Simon, Finance Director <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, Elk River, NIN 55330 <br />The authorized fiscal agent for the Recipient is: <br />Tim Simon, Finance Director <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, Elk River, M1V 55330 <br />1.4 OPERATION OF THE PROJECT. <br />The Agency shall operate the PROJECT or cause it to be operated as outlined in the <br />approved Application that is attached hereto as Attachment "B" which is incorporated by <br />reference herein during the period from the effective date as referenced in paragraph 13.1 <br />through June 30, 2012. <br />2. USE OF FUNDS <br />The Recipient shall use the proceeds of this agreement only for the eligible costs of the <br />Project as outlined in Section 5. Costs. <br />3. MATCHING FUNDS <br />The State shall disburse funds to the Recipient pursuant to this agreement on a <br />reimbursement basis not to exceed Seventy-Five (75) percent of its eligible costs, as <br />described in Section 5. Costs up to a maximum of $69,365.00. <br />4. PROJECT <br />4.1 PROJECT SPECIFICATIONS <br />The Project shall be guided by the Application as approved by the State. <br />After completion of the Project, the Recipient shall certify to the State that the <br />Project, as conducted, conforms to the approved Application. Said certification <br />must be filed with the State prior to final reimbursement for the Project by the <br />State. <br />4.2 ADMINISTRATION AND SUPERVISION <br />The Recipient shall be responsible for the administration, supervision, <br />2-Cooperative Trail Program <br />