Program Budget and Agreement Amount. Payment to the PIHP will be based on the total funding available for specialty supports and services as identified in the annual Legislative Appropriation for community mental health services programs for the period of October 1, 2019 through September 30, 2020. The estimated value is contingent upon and subject to enactment of legislative appropriations and availability of funds.
Program Budget and Agreement Amount. A. Agreement Amount The total amount of this agreement is $77,608.00. The Department under the terms of this agreement will provide funding not to exceed $77,608.00. The source of funding provided by the Department and approved indirect rate shall be followed as described in Attachment 1 of this agreement, which is part of this agreement through reference. The grant agreement is designated as a: Subrecipient relationship (federal funding); or Contractor; or X Recipient (non-federal funding). The grant agreement is designated as: Research and development project; or X Not a research and development project.
Program Budget and Agreement Amount. The Grantee will be reimbursed at a rate of $40 for each water well sampled per sample event and associated work. The State will also reimburse the Grantee for all reasonable costs associated with transmitting the water samples/forms to the Department of Environment, Great Lakes, and Energy (EGLE), Drinking Water Laboratory (Laboratory). The agreement amount maximum is provided in the Drinking Water Long-Term Monitoring Allocation Schedule. All requests for payment must be submitted by the Grantee to the State as described in F. Reimbursement Schedule.
Program Budget and Agreement Amount. The Grantee will be reimbursed on an annual basis for the annual inspection of licensed campgrounds. The agreement amount is provided in item F. Reimbursement Schedule. All requests for payment must be submitted by the Grantee to the State as described in item
Program Budget and Agreement Amount. The Department of Environment, Great Lakes, and Energy (EGLE) will reimburse the Grantee on a quarterly basis according to the following criteria: Initial inspection of a septage land site (per site) $500.00 Annual EGLE authorized “active” land site inspection (per site) includes EGLE authorized septage storage facility inspection $430.00 Annual or initial inspection of septage vehicles (per vehicle) $50.00 EGLE authorized receiving facility inspection $100.00 The payment for a new land application site and new vehicle shall satisfy the annual inspection requirement. The payment for land sites will be made for one inspection of each site. Please note that each site may contain more than one unit otherwise known as a “field.” The site inspection and reimbursement payment include inspection of the EGLE authorized septage storage facility (if applicable). The payment for septage vehicle inspections will be based on the number of vehicles inspected – one payment only per vehicle.
Program Budget and Agreement Amount. To align the work reimbursed with the grant agreement period, during this grant agreement the Grantee will be paid for work in the Public Swimming Pool Program completed between January 1, 2020 and September 30, 2021. In future grant agreements, the Grantee will be reimbursed for work done during the grant agreement period of October 1st to September 30th. The agreement amount is provided in item F. Reimbursement Schedule and in the Public Swimming Pool Program Allocation Schedule. All requests for payment must be submitted by the Grantee to the State as described in item F. Reimbursement Schedule.
Program Budget and Agreement Amount. The Department of Environmental Quality (DEQ) will reimburse the Local Entity on an annual lump sum basis according to the following criteria: Initial inspection of a septage land disposal site (per site) $500.00 Annual DEQ authorized “active” land disposal site inspection (per site) includes DEQ authorized septage waste storage facility inspection $430.00 Annual inspection of septage vehicles (per vehicle) $50.00 DEQ authorized receiving facility inspection $100.00 The payment for a new land application site and new vehicle shall satisfy the annual inspection requirement. The annual payment for land disposal sites will be made for one inspection of each site. Please note that each site may contain more than one disposal location otherwise known as a “field”. The disposal site inspection and reimbursement payment includes inspection of the DEQ authorized septage waste storage facility (if applicable). Annual payment for septage waste vehicle inspections will be based on the number of vehicles inspected – one payment only per vehicle.
Program Budget and Agreement Amount. The Grantee will be paid up to the allocated amount. The allocated amount is based on a formula that includes an allocation per health department and an allocation per beach. The Grantee must use funds to monitor beaches listed in the attached table. The allocated amounts will vary from year to year depending on available funding. The State will reimburse the Grantee for all reasonable costs associated with monitoring beaches according to the Quality Assurance Project Plan (QAPP). All payment requests for services for Great Lakes beaches must be submitted in writing.
Program Budget and Agreement Amount. The Grantee will be reimbursed on an annual basis for work in the Campground Program. The agreement amount is provided in item F. Reimbursement Schedule and in Program H Allocation Schedule. All requests for payment must be submitted by the Grantee to the State as described in item F. Reimbursement Schedule. Annual payments will be made for those campgrounds that have all fees paid in full and an inspection report has been submitted. The Grantee will reimburse the State on an annual basis for each temporary campground license fee collected during the year by the Grantee’s staff or designated representative. The agreement amount is provided in item F. Reimbursement Schedule. The State requests for reimbursement are as described in item F. Reimbursement Schedule.
Program Budget and Agreement Amount. The State will reimburse the Grantee on a lump sum basis according to the following: ACTIVITY AMOUNT
