Grant Program. C. The Grantee submits Quarterly Progress Reports, associated quarterly invoices, and all invoice backup documentation no later than 60-days following the end of the calendar quarter (e.g. submitted by May 30th, August 30th, November 30th, and February 28th) and all other deliverables as required by Paragraph 12, “Submission of Reports” and Exhibit A, “Work Plan”.
Grant Program. The parties to this agreement (“Grant Agreement” or “Contract”) are the Department of State Health Services (“System Agency”) and Angelina County & Cities Health District (“Grantee”), having its principal office at 000 Xxxx Xxxxxx, Xxxxxx, Xxxxx 00000 (each a “Party” and collectively the “Parties”).
Grant Program. The parties to this agreement (“Grant Agreement” or “Contract”) are the Department of State Health Services (“System Agency”) and Fort Bend County (“Grantee”), having its principal office at 000 Xxxxxxx Xxxxxx, Richmond, Texas 77469 (each a “Party” and collectively the “Parties”).
Grant Program. The parties to this agreement (“Grant Agreement” or “Contract”) are Health and Human Service Commission (“System Agency”), a pass-through entity, and Central Counties Center for MHMR Services dba Central Counties Services (“Grantee”), having its principal office at 000 Xxxxx 00xx Xxxxxx, Xxxxxx, Xxxxx 00000 (each a “Party” and collectively the “Parties”).
Grant Program. A. Categorical Budget Below is the approved categorical budget for each fiscal year (FY), September 1st through August 31st, throughout the Contract term: Budget categories FY 22 FY 23 FY 24 FY 25 PERSONNEL $140,596.00 $176,129.00 $176,129.00 $176,129.00 FRINGE BENEFITS $55,957.00 $70,099.00 $70,099.00 $70,099.00 TRAVEL $14,663.00 $6,153.00 $6,153.00 $6,153.00 SUPPLIES $28,260.00 $7,464.00 $7,464.00 $7,464.00 CONTRACTUAL $ .00 $ .00 $ .00 $ .00 EQUIPMENT $100,000.00 $ .00 $ .00 $ .00 OTHER $61,475.00 $46,765.00 $46,765.00 $46,765.00 TOTAL DIRECT CHARGES $400,951.00 $306,610.00 $306,610.00 $306,610.00 INDIRECT CHARGES $45,299.00 $34,640.00 $34,640.00 $34,640.00 TOTAL CONTRACT VALUE $446,250.00 $341,250.00 $341,250.00 $341,250.00 MATCH $21,250.00 $16,250.00 $16,250.00 $16,250.00 SYSTEM AGENCY SHARE $425,000.00 $325,000.00 $325,000.00 $325,000.00 TOTAL $446,250.00 $341,250.00 $341,250.00 $341,250.00
Grant Program. These Procedures and Requirements describe project and reporting requirements, report due dates, report contents, grant payment conditions, eligible and ineligible project costs, project completion and closeout procedures, records and audit requirements. This document is attached to, and incorporated by reference, into the Grant Agreement. MILESTONES Date Activity Notice to Proceed Date Grant Term and Grant Performance Period Begins on date indicated on the Notice to Proceed February 28, 2019 Mid-year Progress Report Due June 29, 2019 Grant Performance Period Ends June 30, 2019 – September 30, 2019 Report Preparation Period September 30, 2019 Final Report and final Payment Request Due September 30, 2019 Grant Term End GRANT MANAGEMENT SYSTEM (GMS) GMS is CalRecycle’s web-based grant application and grant management system. Access to GMS is secure; grantees must log in using a WebPass. WebPass accounts are tied to a specific email address. If an email address changes, or if it becomes inactive, the grantee must create a new WebPass account to continue accessing GMS. Establish or manage a WebPass at CalRecycle’s WebPass page (xxxxx://xxxxxx.xxxxxxxxxx.xx.xxx/WebPass/). Accessing the grant Grantees must log into GMS (xxxxx://xxxxxx.xxxxxxxxxx.xx.xxx/Grants) using their web pass. After login, locate the grant in the My Awarded/Open Grants table and select the Grant Management button. The Grant Management Module includes the following sections: Summary tab – shows approved budget, paid and remaining amounts. (This section is available to the grantee in read-only mode.) Payment Request tab - requests reimbursement. Reports tab- uploads required reports. Documents tab– uploads other grant documents that are not considered supporting documents to a payment request or a report. This section also provides access to documents that were uploaded within other sections of GMS. Follow the instructions in GMS to work in the system. Use the information in the following sections to determine what reports, transactions, and supporting documents are required. Contact Updates Access to the grant is limited to those listed in the Contacts tab of the Application Module with the access check box marked. A contact may be listed but not granted access by not checking the box. Please note, if a contact is granted access to a grant they will be able to edit contacts, submit payment requests, upload reports, and view all documents. Those with access may update contact informat...
Grant Program. Purpose: The EOC grant program is intended to improve emergency management and preparedness capabilities by supporting flexible, sustainable, secure, and interoperable Emergency Operations Centers (EOCs) with a focus on addressing identified deficiencies and needs. This program provides funding for construction or renovation of a state, local, or tribal governments’ principal EOC. Fully capable emergency operations facilities at the state and local levels are an essential element of a comprehensive national emergency management system and are necessary to ensure continuity of operations and continuity of government in major disasters caused by any hazard. Driver’s License Security Grant Program Purpose: The purpose of the Driver’s License Security Grant Program is to prevent terrorism, reduce fraud, and improve the reliability and accuracy of personal identification documents that states and territories issue. APPENDIX B
Grant Program. The City has adopted programs for promoting economic development along the State Highway 26 Construction Corridor (“Corridor”) and finds that making promotional business advertising incentives to the Applicant in accordance with this Agreement will further the objectives of the City’s programs, will benefit the City and its inhabitants, and will promote local economic development and stimulate business and commercial activity in the City. The Applicant has applied for an advertising incentive for Applicant’s local business to defray a portion of the costs associated with temporary, additional advertisement of their business located along the State Highway 26 construction corridor. In consideration of the foregoing, and other consideration the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree to the following terms and conditions set forth herein.
Grant Program. The City has adopted programs for promoting economic development and finds that making promotional business advertising incentives to the Applicant in accordance with this Agreement will further the objectives of the City’s programs, will benefit the City and its inhabitants, and will promote local economic development and stimulate business and commercial activity in the City. The Applicant has applied for an advertising incentive for Applicant’s local business to defray a portion of the costs associated with temporary, additional advertisement of their business located in the City of Colleyville. In consideration of the foregoing, and other consideration the receipt and sufficiency of which are hereby acknowledged, the Parties hereto agree to the following terms and conditions set forth herein.
Grant Program. CONFIDENTIAL: [GRANTEE NAME] agrees to keep this information confidential and refrain from public disclosure until ORS organizes a joint public relations announcement in [DATE]. ORS will coordinate with your PR team to draft a mutually beneficial statement for release to the public. The US Treasury requires recipients to address the affordability needs of low-income consumers in accessing broadband networks funded by CPF, given that such a project cannot be considered a necessary investment in broadband infrastructure if it is not affordable to the population the project would serve. Therefore, it is acknowledged and understood [GRANTEE NAME] will participate in the Affordable Connectivity Program (ACP) through the life of ACP. U.S. Treasury reserves the right to change affordability programs during the period of performance. In addition to participating in ACP or equivalent Grantee will provide a low-cost option available to all consumers without data usage caps and at speeds of at least 100/20 Mbps for the project area for a disclosed period of time. [GRANTEE NAME] Low-Cost Broadband Plan Option: - Low-Cost Broadband Plan Speed: [INTERNET SPEED IN Mbps UP/DOWN] - Low-Cost Broadband Plan Price: [PRICE] - Low-Cost Broadband Plan Duration: [DURATION] As a condition of this NTP, all Internet Service Providers (ISPs) must obtain a Certificate of Bonding. The bond shall be in the amount of [BOND AMOUNT] and it must be issued by a surety company licensed in the state with an "A" minimum rating of performance and maintained until project completion. ISPs (holding companies) that have a cumulative total of over $100 Million of electric or telecommunications plant in production in the State of South Carolina are exempt from bonding requirements. [GRANTEE NAME] must provide a copy of a Certificate of Bonding or evidence of $l00M+ telecommunications plant in production to ORS no later than [DATE]. Draft All work associated with the project must be complete no later than [PROJECT END DATE]. [GRANTEE NAME] must submit its initial Financial and Construction Progress Report on or before [QUARTERLY REPORT DATE]. Failure to submit progress reports in accordance with the Agreement and the requirements of the ARPA CPF 1.0 Grant Program may result in termination or modification. Please contact Xxxxxxxxx@XXX.XX.XXX if you have any questions or concerns regarding the Notice to Proceed or the ARPA CPF 1.0 Grant Program. Sincerely, Xxxxx Xxxxxxxxxxx Director – Office of Broadban...
