Common use of Xxxxx Funds Clause in Contracts

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 $38,353,107.00 $0.00 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 TOTAL $38,469,772.00 $38,469,772.00 $0.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City County of Santa Xxxx Mendocino (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 $38,353,107.00 6,443,278.00 $0.00 $6,443,278.00 Activity Delivery Funds $ 116,665.00 $ 116,665.00 148,500.00 $0.00 $ 148,500.00 TOTAL $38,469,772.00 $38,469,772.00 6,591,778.00 $0.00 $6,591,778.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 14,994,416 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 1,665,729 TOTAL $38,469,772.00 $38,469,772.00 $0.00 16,660,145 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City County of Santa Xxxx (Butte hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 56,000,000 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 5,361,926 TOTAL $38,469,772.00 $38,469,772.00 $0.00 61,361,926 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx (Chico hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 32,377,816 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 118,298 TOTAL $38,469,772.00 $38,469,772.00 $0.00 32,496,114 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx Clearlake (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 1,084,483.00 $38,353,107.00 1,084,483.00 $0.00 00.00 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 73,500.00 $73,500.00 $00.00 TOTAL $38,469,772.00 1,157,983.00 $38,469,772.00 1,157,983.00 $0.00 00.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to the City of Santa Xxxx Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 2,245,395 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 148,642 TOTAL $38,469,772.00 $38,469,772.00 $0.00 2,394,037 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 3,363,652.00 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 70,418.00 TOTAL $38,469,772.00 $38,469,772.00 $0.00 3,434,070.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 848,011.00 $38,353,107.00 00.00 $0.00 848,011.00 Activity Delivery Funds $ 116,665.00 00.00 $00.00 $ 116,665.00 $0.00 00.00 TOTAL $38,469,772.00 848,011.00 $38,469,772.00 00.00 $0.00 848,011.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.Subrecipient

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx San Buenaventura (Ventura) (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 4,529,505.91 $38,353,107.00 4,529,505.91 $0.00 0 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 71,558.09 $71,558.09 $0 TOTAL $38,469,772.00 4,601,064.00 $38,469,772.00 4,601,064.00 $0.00 0 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.Subrecipient

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx the Sonoma County Community Development Commission (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 4,228,928.00 $38,353,107.00 4,228,928.00 $0.00 0 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 469,881.00 $469,881.00 $0 TOTAL $38,469,772.00 4,698,809.00 $38,469,772.00 4,698,809.00 $0.00 0 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City County of Santa Xxxx Yuba (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $38,353,107.00 1,561,306.00 $38,353,107.00 1,520,712.00 $0.00 40,594.00 Activity Delivery Funds $ 116,665.00 104,785.00 $ 116,665.00 101,966.00 $ 2,819.00 Total $0.00 TOTAL 1,666,091.00 $38,469,772.00 1,622,678.00 $38,469,772.00 $0.00 43,413.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 1,331,634.00 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 198,980.00 TOTAL $38,469,772.00 $38,469,772.00 $0.00 1,530,614.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx Los Angeles County Development Agency (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 2,613,921 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 94,088 TOTAL $38,469,772.00 $38,469,772.00 $0.00 2,708,009.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Santa Xxxx (Oroville hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Approved Project Funds) $38,353,107.00 $38,353,107.00 $0.00 7,965,080 Activity Delivery Funds $ 116,665.00 $ 116,665.00 $0.00 885,009 TOTAL $38,469,772.00 $38,469,772.00 $0.00 8,850,089 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.