Project Payment. (1) Subject to the conditions set out in this Clause, an Employee may qualify for the payment of a Project Payment (“PP”) of up to $100.00 per week.
Project Payment. BLP will invoice ISTA for each project, as follows:
Project Payment. Upon completion of the Project and completion of the site restoration, the CONTRACTOR shall submit a final invoice, based on the accepted quote for lead service removal, along with a completed APPLICATION FOR REIMBURSEMENT OF LEAD WATER SERVICE LINE REPLACEMENT. Upon approval of the APPLICATION FOR REIMBURSEMENT OF LEAD WATER SERVICE LINE REPLACEMENT, the UTILITY will pay 100% of the cost of the lead service removal, up to a maximum of $3,000, directly to the CONTRACTOR. Payment of the CONTRACTOR’s invoice by the UTILITY shall be made within thirty (30) days after receipt and approval of the above required submissions.
Project Payment. In consideration of the Organization representations, promises, and covenants, the TEDC agrees to grant to the Organization $47,614.00 to remodel and refurnish the space and for the purchase of Technology Programs and Equipment (the “Equipment”), with a description of the Equipment being attached to this Agreement as “Exhibit B”.
Project Payment. (a) The Purchase Price shall be paid on a per Project basis (“Project Payment”), based on the satisfaction by Seller, at its sole cost and expense, except as set forth in this Agreement, of certain Project Milestones with regard to such Project. The Project Milestone are as follows:
Project Payment. A. MDOT SHA shall use the AWARD to reimburse the PROJECT SPONSOR for MDOT SHA’s share of the ACTUAL PROJECT COST, to include only design activities from zero to one hundred (0 - 100) percent.
Project Payment. Upon successful completion of the Project as described in Attachment B, Xxxxxxx is awarded $5,000.00 in CLG Grant funds. Xxxxxxx agrees to contribute cash or donated services to the Project in the minimum total of $5,000.00, or 50% of eligible Project costs, whichever is less. Upon SHPO’s verification of successful completion of the Project by Xxxxxxx, Xxxxxxx may submit a request for reimbursement by XXXX. With prior approval from SHPO, Xxxxxxx may request partial reimbursement from SHPO after the completion and acceptance by SHPO of each completed milestone activity for the Project, as agreed to by XXXX and Xxxxxxx. All bills submitted must include supporting fiscal documentation detailing the federal and non-federal share of Project costs. Reimbursements will be made by SHPO for expended funds only. Xxxxxxx’s final request for reimbursement shall include a comparison of completed activities and budget to those in the approved Project Budget. Xxxxxxx agrees to maintain all financial and administrative documents and records pertaining to the full Period of Performance of this grant as described in Section 2 of this agreement for a period of not less than five (5) years after completion of the Project.
Project Payment. Funding Program: Xxxx Xxxxxxxxxxx Payment made from SBCAG to SSBIKE+COAST upon County approval of invoice and submittal to SBCAG. South Coast Safe Routes to School Program Project Phase Description Total Project Cost Estimate Measure A Amount Measure A % Sponsor funding amount Sponsor funding % Start Finish Timely Use of Funds Deadline Ongoing Program Education/Awareness/Outreach, Encouragement/Marketing, and Safety Programs $1,037,592 $518,796 50% $518,796 50% July 2022 June 2025 6/30/2026 Total $1,037,592 $518,796 $518,796 *This is a multi-agency sponsored project. All project sponsors will include Project scope, cost, schedule and funding plan as an Exhibit to their Agreement. EXHIBIT E PROJECT SCOPE, COST, SCHEDULE AND FUNDING PLAN Project Sponsor(s): Contract Administrator: County of Santa Barbara County of Santa Xxxxxxx Measure A Project ID #: MSA-17-5-2 Project Implemented by: SBBIKE+COAST Project Name: Project Scope: Project Location: Project Contact: Adult Bicycle and Pedestrian Education Program The Adult (and Young Adult) Bicycle and Pedestrian Education Program will train South County residents to ride for the first time; to become safer pedestrians and bicyclists by teaching laws and safety skills; to drive with a greater awareness of laws and the behaviors of pedestrians and bicyclists; and to repair and maintain their bicycles to enhance the safety of their equipment. The programs will primarily be taught at our facility, SBBIKE+COAST’s Bici Centro. Programs will also be taught in collaboration with municipalities or schools on public space or with private entities on private space throughout the south coast. Xxxx Xxxxxxxxxxx Project Payment: Payment made from SBCAG to SSBIKE+COAST upon County approval of invoice and submittal to SBCAG. Funding Program: South Coast Bicycle and Pedestrian Program Schedule Project Phase Description Total Project Cost Estimate Measure A Amount Measure A % Sponsor funding amount Sponsor funding % Start Finish Timely Use of Funds Deadline Ongoing Program Education/Awareness/Outreach, Encouragement/Marketing, and Safety Programs $465,749 $209,587 45% $256,162 55% July 2022 June 2025 6/30/2026 Total $465,749 $209,587 $256,162
Project Payment. Grantee agrees to contribute cash or donated services to the Project in the minimum total of $12,000, or to pay for 50% of eligible Project costs, whichever is less. Upon SHPO’s verification of successful completion of the Project by Grantee, SHPO shall pay Grantee $12,000 in matching federal funds, as outlined in the Budget, subject to SHPO’s receipt of the funds from the National Park Service. Grantee may xxxx SHPO after the completion and acceptance by SHPO of each completed activity described in Attachment A. All bills submitted must include supporting fiscal documentation 2 detailing the federal and non-federal share of Project costs. Grantee shall submit three copies of all reimbursement requests. Reimbursements will be made by SHPO for expended funds only. Grantee’s final xxxx shall include a comparison of completed activities and budget to those in the approved Budget. Grantee agrees to maintain all financial and administrative documents and records pertaining to the full life-cycle of the grant for a period of not less than five (5) years after completion of the Project.
Project Payment. At closing, Alpha shall tender to Kadence a cash payment of US$350,000.00 (the “Project Payment”). Prior to Project Payment being tendered by Alpha and in keeping with Section 5.2 of the 2019 PSA, Kadence shall furnish Alpha with items listed in Exhibit “A” (attached hereto, and as may be reasonably amended from time to time by mutual agreement of the Parties).
