SUMMARY OF PROJECT COSTS Sample Clauses

SUMMARY OF PROJECT COSTS. The WTSC has awarded $84,000 to the Region 10 Traffic Safety Task Force for the purpose of conducting coordinated overtime HVE activities. By signing this agreement, the SUB-RECIPIENT can seek reimbursement for approved straight time or overtime expenses incurred as a participant in this grant. All activity must be coordinated by the region’s traffic safety task force and TZM to be eligible for reimbursement. The funding (Section 402, CFDA 20.600) for Region 10 is as follows: EMPHASIS PATROL Impaired Driving Patrols $30,000 Distracted Driving Patrols $12,000 Click It or Ticket $10,000 Speed $20,000 Motorcycle Safety $12,000 TOTAL $84,000 APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS:
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SUMMARY OF PROJECT COSTS. See Exhibit “A”
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SUMMARY OF PROJECT COSTS. The WTSC has awarded $27,000.00 to the Region 9 Traffic Safety Task Force for the purpose of conducting coordinated overtime HVE activities. By signing this agreement, the SUB-RECIPIENT is able to seek reimbursement for approved overtime expenses incurred as a participant in this grant. All activity must be coordinated by the region’s traffic safety task force and TZM in order to be eligible for reimbursement. The funding for Region 9 is as follows: EMPHASIS PATROL Impaired Driving Patrols (Section 402, CFDA 20.600) $16,000.00 Distracted Driving Patrols (Section 402, CFDA 20.600) $11,000.00 Motorcycle Safety (164 Funds, CFDA 20.608) $0.00
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SUMMARY OF PROJECT COSTS. Table 2-1 provides a summary of the actual Costs for the Quarter (refer to SOC’s included with this report dated March 23, 2023). Table 2-1 also shows the State Share True-Up amount and Local Credit True-Up amounts for the actual costs incurred during the prior quarter. For a reconciliation of the approved credit and approved and projected credit payments, refer to QPR13. As of QPR13 the authorized initial and supplemental credit of $1,137,718 in state dollars has been complete. Table 2-1 Quarter 23 Actual Costs Element Description State Cost Share Actual Costs for this Request Actual State Cost Share Retention on Actual State Cost Share (10%) True Up Payment By State Local Creditable Cost Share A C E = C x A F = E x 10% G = E - F H = C x (1 - A) 1 Grant Application 85% $ - $ - $ - $ - $ - 2 Program Management 85% $ - $ - $ - $ - $ - 3 Design & ROW Support 85% $ - $ - $ - $ - $ - 4 Environmental Review & Permitting 85% $ - $ - $ - $ - $ - 5 ROW Acquisition 85% N/A N/A N/A N/A N/A 6 Construction, Mitigation, & Other Project Aspects Less 85% $ - $ - $ - $ - $ - 6.3 Environmental Mitigation 85% N/A N/A N/A N/A N/A 7 Closeout Process 85% $ 31,531 $ 26,802 $ 2,680 $ 24,122 $ 4,730 8 500-Year Project 85% $ - $ - $ - $ - $ - 9 Climate Resiliency Goldfield Multi-Benefit Project 85% $ 447,946 $ 380,754 $ 38,075 $ 342,679 $ 67,192 Total $ 479,478 $ 407,556 $ 40,756 $ 366,800 $ 71,922 Indicates the Element has been closed [1] Reference the 23 QPR SOC dated 2023 0406 Table 2-2 provides the detail of any excess funding (or funding due). Excess funding (or funding due) is determined based on the State’s share of the prior Advance Payments as compared to the State’s Share of expenses documented within TRLIA’s Statement of Costs. Table 2-2 True-Up Funding State Share of Retention on State True Up Costs to Overfunded Balance Deducted Funding Due Element Description True Up Costs This Request [1] True Up Cost QTR 1-23 [2] Total True Up Costs State Share of True Up Costs Share of True Up Costs (10%) [3] be Immediately Funded from 1st Retention Release DWR Payments Received to Date Funding Due this Report from Prior Reports A B C = A + B D = 0.85 * C E = D x 10% F = D - E G I I = H- X X 1 Xxxxx Application $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2 Program Management $ - $ 3,561,531 $ 3,561,531 $ 3,027,301 $ 302,730 $ 2,724,571 $ (1,185,217) $ 1,538,852 $ - $ - 3 Design & ROW Support $ - $ 4,143,144 $ 4,143,144 $ 3,521,672 $ 352,167 $ 3,169,505 $ 824,427 $ 3,993,932 $ - $ - 4 ...
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SUMMARY OF PROJECT COSTS. Fundings break down into the following enforcement categories: EMPHASIS PATROL Statewide Impaired Driving Patrols (Section 405d, CFDA 20.616) $4,675.00 Statewide Distracted Driving Patrols (Section 402, CFDA 20.600) $4,000.00 Statewide Click it or Ticket (Section 405b, CFDA 20.616) $1,500.00 Statewide Speeding Patrols $0.00 Flex Funding (Local DUI, Speed, Distracted, and Seat Belt Patrols) (Section 402, CFDA 20.600) $2,030.00 Motorcycle Safety (164 Funds, CFDA 20.608) $4,000.00 Target Zero Teams (DUI) $6,000.00 (Section 405d, CFDA 20.616)
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SUMMARY OF PROJECT COSTS. Total Project Budget: $ Not to Exceed 3,500,000 Preconstruction/Design Phase: $ 245,000 Construction Phase: $ TBD by Change Order
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SUMMARY OF PROJECT COSTS. Table 3-1 provides a summary of the actual Costs for the Quarter (refer to the revised and finalized SOC’s included with this report dated August 8, 2023). Table 3-1 also shows the State Share True-Up amount and Local Credit True-Up amounts for the actual costs incurred during the prior quarter. For a reconciliation of the approved credit and approved and projected credit payments, refer to QPR13. As of QPR13 the authorized initial and supplemental credit of $1,137,718 in state dollars has been complete. Table 3-1 Quarter 22 Actual Costs Element Description State Cost Share Actual Costs for this Request Actual State Cost Share Retention on Actual State Cost Share (10%) True Up Payment By State Local Creditable Cost Share A C E = C x A F = E x 10% G = E ‐ F H = C x (1 ‐ A) 1 Grant Application 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 2 Program Management 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 3 Design & ROW Support 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 4 Environmental Review & Permitting 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 5 ROW Acquisition 85% N/A N/A N/A N/A N/A 6 Construction, Mitigation, & Other Project Aspects Less 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
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Related to SUMMARY OF PROJECT COSTS

  • Payment of Project Costs The Grantee agrees that it will provide for payment of its full share of Project costs and that all costs connected with the Project will be paid by the Grantee on a timely basis.

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Project Construction Budget The project construction cost allowance specifically stated in writing as the ‘revised’ or ‘current’ ‘Project Construction Budget’ by the Trustees at each applicable phase of plan development.

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Completion of Project The Borrower shall carry out the Project in accordance with the Technical Description as may be modified from time to time with the approval of the Bank, and complete it by the final date specified therein.

  • Construction Cost Budget The total cost to District of all elements of the Project designed or specified by the Architect, as adjusted during and at the end of the design phase in accordance with this Agreement and the Agreement for Architectural Services. The Construction Cost Budget does not include the compensation of the Project Design Team, the Program Manager (if any), the Construction Manager and any subconsultants, the cost of the land, rights-of-way, or financing which are the responsibility of the District.

  • Construction Budget The total amount indicated by the District for the Project plus all other costs, including design, construction, administration, financing, and all other costs.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Description of Projects Services

  • DESCRIPTION OF PROJECT The project for which PSP agrees to provide Professional Services is generally described as [Insert Brief Description of Project] (hereinafter referred to as the “Project”), as further described in Exhibit A, PSP’s Proposal dated [Insert Date and Proposal Number if provided], attached hereto and incorporated herein for all purposes and consisting of [Text] (Insert Number) pages.

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