ATTACHMENT B BUDGET. A. Funding from the United States Health and Humans Services (HHS) and the Substance Abuse and Mental Health Services Administration (SAMSHA),
ATTACHMENT B BUDGET. Attachment B. Budget shall be deleted in its entirety and shall be replaced by FY 2020 Budget, attached hereto as Attachment B-1 and shall be fully incorporated as if set forth fully herein. Grantee’s approved FY 2020 Budget is in the amount of $796,260.00, specifying all costs, and, if applicable, any revenue associated with providing the Services pursuant to this Amendment No. 2 for FY 2020. The Parties agree the total amount of the Contract including this Amendment No. 2 is $2,603,265.00.
ATTACHMENT B BUDGET. A. Funding from the United States Health and Humans Services (HHS) and the Substance Abuse and Mental Health Services Administration (SAMSHA), B. Grantee may access the Transactions List report in CMBHS to identify the amount of federal funds allocated to this award for each transaction.
ATTACHMENT B BUDGET. 5. Any other attachments; and
ATTACHMENT B BUDGET. HHSC SNAP-Ed program is federally funded by the United States Department of Agriculture (“USDA”) Food and Nutrition Service (“FNS”). Allowable expenditures are defined in FY 2022 SNAP-Ed Plan. HHSC will make payment for SNAP-Ed services on a cost reimbursement basis. HHSC will reimburse administrative and program costs allowable under Code of Federal Regulations (C.F.R.) Title 2, Subtitle A, Chapter II-Part 200.405, Allocable Costs, and FY 2022 SNAP-Ed Plan that are reasonable and necessary to operate approved nutrition education activities. The Grantee must provide assurances that the Grantee’s cost of activities is not funded from another federal source. In addition, HHSC does not provide start-up funding or issue advance payments.
ATTACHMENT B BUDGET of the Contract is deleted in its entirety and replaced with Attachment B-1, Revised FY22 Budget. All references to Attachment B, Budget, in the Contract will be replaced with Attachment B-1, Revised FY22 Budget.
ATTACHMENT B BUDGET. Compensation shall be based upon the “Scope of Services” (Attachment A) and Section 3 of this Contract. Contractor shall be compensated as follows: Fixed Fee Max. Expenses Total $37M Tax-Exempt Transbay Bonds 23,760 - 23,760 $23M Taxable Housing Bonds 21,600 - 21,600 $90M Taxable Housing Bonds 21,600 - 21,600 Total 66,960 66,960 Contingency 13,000 Contract Maximum $79,960 Contractor will be compensated on a transaction basis contingent upon the closing of the bond sale(s). The total maximum amount payable for services will be $79,960, including expenses and a contingency allowance. Contingency amounts are included to allow flexibility in response to changing circumstances, such as the need to increase the size of bond issuance in response to an expansion of a construction project or to take advantage of lower interest rates allowing the economical refunding of additional bonds. Contingency amounts are payable at the discretion of the Executive Director. All compensation will be contingent upon the closing of the respective bond issue. ATTACHMENT C OFFICE OF COMMUNITY INVESTMENT AND INFRASTRUCTURE (OCII) (SUCCESSOR TO THE SAN FRANCISCO REDEVELOPMENT AGENCY) DECLARATION FORM Nondiscrimination in Contracts and Benefits Section A Is your company/organization currently certified by the City and County of San Francisco in compliance with Administrative Code 12B Equal Benefits Ordinance and will your company/organization ensure nondiscrimination in contracts and benefits pursuant to 12B on OCII contracts? If yes, please indicate below, skip Section B, and execute the Declaration in Section C. If no, please skip Section A and complete Sections B and C. My company/organization is certified and compliant with the 12B Equal Benefits Ordinance of the City and County of San Francisco and there has been no change in our 12B Declaration since certification. My company/organization agrees to ensure nondiscrimination in contracts and benefits pursuant to 12B on OCII contracts. (Please check box to affirm, if applicable) Section B
ATTACHMENT B BUDGET. Reimbursable Item related to Project Work Reimbursable Amount Center for Addiction and Recovery Studies (CARS) research fee $130,000 Partner Ph.D. researchers for Project $41,460 Graduate research assistants $23,430 Transportation, hotel, and per diem costs for the following: (1) travel to Austin from Arlington (eight times); and (2) travel to conduct focus groups at undetermined locations (four times). $33,260 Computer Hardware and Software $5,000 Indirect costs (calculated at twenty-six percent (26%) off-campus state approved rate) $60,619 Total Amount $293,769 This is a cost-reimbursable Contract. Total reimbursement will not exceed $293,769.00 for the period beginning the effective date of this Contract to December 31, 2022. Health and Human Services (HHS) Uniform Terms and Conditions - Governmental Entity Version 3.2 Published and Effective - May 2020 Responsible Office: Chief Counsel Health and Human Services Uniform Terms and Conditions – Governmental Entity V.3.2 – May 2020 Table of Contents
ATTACHMENT B BUDGET. VII. B asis for Calculating Costs HHSC will pay UNT for charges determined and invoiced in accordance with the terms and conditions of this Contract based on the estimated fixed amounts as referenced within Section VIII below, but shall not exceed amount set forth in Contract Section V, which includes a maximum of
ATTACHMENT B BUDGET. Basis For Calculating Reimbursable Costs Receiving Agency will pay Performing Agency for services provided in accordance with the requirements stated in Attachment A – Statement of Work.
