ARPA Funds Sample Clauses

ARPA Funds. The County agrees to provide to the Beneficiary a total dollar sum not to exceed $ 15,000.00 on a Advance Payment basis for eligible costs incurred during the period of March 3, 2021, through September 30, 2026 based on eligibility criteria outlined in Attachment D, Scope of Work.
Sample 1
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ARPA Funds. The City agrees to make available to the Subrecipient a total sum not to exceed $360,000 of ARPA Funds, which shall be used to reimburse Subrecipient for work performed prior to the termination of this Agreement and in accordance with the Scope of Work, and as allowed pursuant to ARPA Funds allowable uses.
Sample 1
ARPA Funds. The Parties acknowledge and agree that all terms and conditions outlined herein are subject to the Private Developers receiving a minimum of $4,000,000 in ARPA Funds from the State of Kansas. In the event that the ARPA Funds are not approved and received prior to construction commencement of Phase One, the City agrees to commit $3,000,000 in City collateral funding, subject to all limitations and restrictions of the Kansas Cash Basis Law and Kansas Budget Law, which shall be specifically used for public horizontal improvements surrounding the Hotel (from the river to the back of the curb on XxXxxx Blvd).
Sample 1
ARPA Funds. Allows payment of balance of Covid-based bonus up to $1,000.00 to employees who previously received less than $1,000.00. Must have been employed during relevant time.
Sample 1
ARPA Funds. Full time employees hired on or prior to March 1, 2020 shall receive a one-time lump sum amount of ARPA Funds payment of $5,000.00. This amount shall not be retirement reportable and will not be included in the regular rate of pay for overtime purposes. This one-time payment shall be issued within two pay-periods of ratification of this agreement and City Council approval. • The First full pay-period following October 1, 2022, full time employees hired on or prior to October 25, 2021 shall receive a receive a one-time lump sum amount of ARPA Funds payment of $5,000.00. This amount shall not be retirement reportable and will not be included in the regular rate of pay for overtime purposes. Classic Member Pay Classic employees hired (and continuously employed by the City of Ceres) prior to June 30, 2018, shall be eligible for an additional 5% base wage increase, so long as the employees have received at least an overall rating of satisfactory on their most recent performance evaluation. This provision will not trigger an employee's right for a disciplinary appeal under the City MOU or personnel rules. Classic members who are picking up the additional employee contributions for retirement shall receive an additional 1.5% wage increase as longevity pay (each year of this agreement).
Sample 1
ARPA Funds. The parties acknowledge and agree that the source of funds for this Agreement is a grant received under the American Rescue Plan Act (ARPA) and is subject to the required contract clauses consistent with the Federal Uniform Guidance requirements applicable to State and Local Fiscal Recovery Funds. These contract requirements are included as Attachment “C” and those terms are incorporated to this Agreement by reference. Owner: Lincoln County (“Owner”) Consultant: Civil West Engineering Services, Inc. By: By: Authorized Representative Authorized Representative Name: Title: Address: 000 Xxxx Xxxxx, Xxxx 000 Xxxxxxx, XX 00000 Name: Xxxxx X. Xxxxxxx Title: Principal Address: 000 XX Xxxxxxx Street, Newport, OR 97365 Telephone No: 000-000-0000 Date: Telephone No: (000) 000-0000 Date: 1/20/2023 Approved as to form by Xxxxx Xxxxxxx, Assistant County Counsel, Lincoln County, on 02.03.2023 Attachment A Xxxxx Xxxxx Xxxxxx 000 X Xxxxxx Xxxx Xxx, XX 00000 Willamette Valley Xxxxxx 000 Xxxxx Xxxxxx XX Xxxxxx, XX 00000 Rogue Valley Xxxxxx 000 X’Xxxx Xxxxxxx, Suite 102 Medford, OR 97504 PROPOSED ENGINEERING SCOPE OF SERVICES North Coast Office 000 XX Xxxxxxx Street Newport, OR 97365 Date: December 20, 2022 To: Xxxxx Xxxxxxxx, Lincoln County Commissioner (County) From: Xxxxx Xxxxxxx, PE, Principal, Civil West Engineering Services, Inc. (CWES) RE: Elk City Water System Master Plan (Plan) The purpose of this Scope of Services is to describe the approach and costs proposed by Civil West to complete a Water Master Plan (WMP) for the residences of Elk City (this system does not have a water system ID according to OHA website). Elk City operates a small water distribution system that draws water from Big Elk Creek. This work will evaluate the existing community water system and recommend any necessary improvements in order to provide safe drinking water. Within proximity of the water system is the Lincoln County Elk City Park with its own well and water system (Water System ID: OR 41-92041).
Sample 1
ARPA Funds. CITY agrees to provide the GRANTEE a total sum not to exceed the value of the Agreement to be Eligible Uses set forth in the Exhibit A (Scope of Work), conditioned on the requirement that such funds will be used or disbursed by GRANTEE to eligible subcontractors no later than December 31, 2024.
Sample 1
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Related to ARPA Funds

  • Match Funds The goal of this subtask is to ensure that the Recipient obtains any match funds planned for this Agreement and applies them to the Agreement during the Agreement term. While the costs to obtain and document match funds are not reimbursable under this Agreement, the Recipient may spend match funds for this task. The Recipient may only spend match funds during the Agreement term, either concurrently or prior to the use of Energy Commission funds. Match funds must be identified in writing, and the Recipient must obtain any associated commitments before incurring any costs for which the Recipient will request reimbursement. The Recipient shall: • Prepare a Match Funds Status Letter that documents the match funds committed to this Agreement. If no match funds were part of the proposal that led to the Energy Commission awarding this Agreement and none have been identified at the time this Agreement starts, then state this in the letter. If match funds were a part of the proposal that led to the Energy Commission awarding this Agreement, then provide in the letter: o A list of the match funds that identifies:  The amount of cash match funds, their source(s) (including a contact name, address, and telephone number), and the task(s) to which the match funds will be applied.  The amount of each in-kind contribution, a description of the contribution type (e.g., property, services), the documented market or book value, the source (including a contact name, address, and telephone number), and the task(s) to which the match funds will be applied. If the in-kind contribution is equipment or other tangible or real property, the Recipient must identify its owner and provide a contact name, address, telephone number, and the address where the property is located.  If different from the solicitation application, provide a letter of commitment from an authorized representative of each source of match funding that the funds or contributions have been secured. • At the Kick-off meeting, discuss match funds and the impact on the project if they are significantly reduced or not obtained as committed. If applicable, match funds will be included as a line item in the progress reports and will be a topic at CPR meetings. • Provide a Supplemental Match Funds Notification Letter to the CAM of receipt of additional match funds. • Provide a Match Funds Reduction Notification Letter to the CAM if existing match funds are reduced during the course of the Agreement. Reduction of match funds may trigger a CPR meeting. Products: • Match Funds Status Letter • Supplemental Match Funds Notification Letter (if applicable) • Match Funds Reduction Notification Letter (if applicable)

  • Excess Funds Any party receiving funds paid by SBBC under this Agreement agrees to promptly notify SBBC of any funds erroneously received from SBBC upon the discovery of such erroneous payment or overpayment. Any such excess funds shall be refunded to SBBC.

  • Funds On each purchase order for Class A shares and Class 529-A shares of Funds listed in Category 1 on the attached Schedule A that is accepted by us and for which you are responsible, you will be paid compensation as follows: Compensation as Sales Charge Percentage of as Percentage Purchases Offering Price of Offering Price Less than $25,000 5.00% 5.75% $25,000 but less than $50,000 4.25% 5.00% $50,000 but less than $100,000 3.75% 4.50% $100,000 but less than $250,000 2.75% 3.50% $250,000 but less than $500,000 2.00% 2.50% $500,000 but less than $750,000 1.60% 2.00% $750,000 but less than $1,000,000 1.20% 1.50% $1,000,000 or more See below None

  • Surplus Funds Any surplus funds remaining at the close of each fiscal year will be used to enhance the Charter School’s academic program. Under no circumstances shall any surplus be distributed to the Charter School’s employee(s), board member(s), educational service provider or educational management organization. Nothing in this section shall be construed to prevent the Charter School from setting aside surplus funds in a reserve account or budgeting and awarding performance bonuses as part of their annual operating expenses.

  • Good Funds All amounts payable by the parties at Closing, including any loan proceeds, Cash at Closing 120 and closing costs, must be in funds that comply with all applicable Colorado laws, including electronic transfer funds, certified 121 check, savings and loan teller’s check and cashier’s check (Good Funds).

  • TRUST FUNDS The Owner hereby gives power to the Agent to deposit all receipts collected for the Owner, less any sums properly deducted or disbursed, in a financial institution whose deposits are insured by an agency of the United States government. The funds shall be held in a trust account separate from the Agent’s personal accounts. The Agent shall not be liable in the event of a bankruptcy or failure of a financial institution. All funds managed under this section must be done so in accordance with applicable law.

  • Unexpended Funds Grantee understands and agrees that funds which remain unexpended at the end of the term of the Agreement or upon termination of the Agreement shall be returned to the Commonwealth within sixty (60) days of the project’s ending date or termination date along with the submission of the Final Completion Report and/or Final Expenditure Report, depending on the applicable program requirements.

  • Insufficient Funds If at any time insufficient funds are received by and available to the Administrative Agent to pay fully all amounts of principal, L/C Borrowings, interest and fees then due hereunder, such funds shall be applied (i) first, toward payment of interest and fees then due hereunder, ratably among the parties entitled thereto in accordance with the amounts of interest and fees then due to such parties, and (ii) second, toward payment of principal and L/C Borrowings then due hereunder, ratably among the parties entitled thereto in accordance with the amounts of principal and L/C Borrowings then due to such parties.

  • PROJECT FUNDS INDOT will not share in the cost of the Project. INDOT will disburse funds from time to time; however, INDOT will be reimbursed by the Federal Highway Administration (FHWA) or the LPA. Payment will be made for the services performed under this Contract in accordance with Attachment D (Project Funds), which is herein attached to and made an integral part of this Contract.

  • Other Funds Federated Absolute Return Fund Federated Emerging Markets Debt Fund Federated Global Strategic Value Dividend Fund Federated Global Total Return Bond Fund Federated International Bond Strategy Portfolio Federated International Dividend Strategy Portfolio Federated International Leaders Fund Federated International Small-Mid Company Fund Federated International Strategic Value Dividend Fund Federated MDT Large Cap Value Fund Federated MDT Large Cap Value Fund * Federated Muni and Stock Advantage Fund *a portfolio of Federated MDT Equity Trust which became effective August 31, 2017. NINTH AMENDMENT TO FUND ACCOUNTING AGREEMENT THIS AMENDMENT TO FUND ACCOUNTING AGREEMENT (“Amendment”) is by and between each of the investment companies listed on Schedule I to the Agreement, as defined below (each, a “Fund”), and The Bank of New York Mellon (“Bank”).

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