Use and Disbursement of Grant Funds Sample Clauses

Use and Disbursement of Grant Funds of the Agreement currently reads as follows:
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Use and Disbursement of Grant Funds. 5.1 Maximum Amount of Grant funds. Add all years of funding into this section: The amount of the Grant Funds disbursed hereunder shall not exceed <<Insert Dollar Amount i.e. One Million, Two Hundred Thousand Dollars>> (<<INSERT AMOUNT $XXX,XXX>>) for the period from ENTER TERM OF GRANT i.e. July 1, 2014 to June 30, 2015, plus any contingent amount authorized by City and certified as available by the Controller. Calculate 10% additional to grant amount and add to this section: Contingent amount: Up to <<Insert Contingent Dollar Amount i.e. One Million, Two Hundred Thousand Dollars>> (<<INSERT AMOUNT $XXX,XXX>>) for the period from enter last year of term of grant (Y3) (change year as appropriate), may be available, in the City’s sole discretion as a contingency but only subject to written authorization by the City and if monies are certified as available by the Controller. Add original grant amount and contingent amount into this section: The maximum amount of Grant Funds disbursed hereunder shall not exceed <<Insert Total Aggregate Dollar Amount i.e. One Million, Two Hundred Thousand Dollars>> (<<INSERT AMOUNT $XXX,XXX>>) for the period from Enter Grant Term i.e. July 1, 2014 to June 30, 2017 (Y1-Y3) change years as appropriate). Grantee understands that the maximum amount of Grant Funds disbursement identified above in Section 5.1 of this Agreement, includes the amount shown as the contingent amount and may not to be used in Program Budget(s) attached to this Agreement as Appendix B, and is not available to Grantee without a written revision to the Program Budgets of Appendix B approved by Agency. Grantee further understands that no payment of any portion of this contingency amount will be made unless and until such funds are certified as available by Controller. Grantee agrees to fully comply with these laws, regulations, and policies and procedures.
Use and Disbursement of Grant Funds. Section 5.1 ("Maximum Amount of Grant Funds") of the Grant Agreement currently reads as follows:
Use and Disbursement of Grant Funds. 5.1 Maximum Amount of Grant funds. Add all years of funding into this section:
Use and Disbursement of Grant Funds. As the designated payee under the Grant, all Grant Funds will be disbursed directly from the State to the Successor Agency. The Successor Agency shall open and maintain a separate account for the receipt of all Grant Funds. Upon receipt of Grant Funds from the State, the Successor Agency shall, within five (5) business days after receipt of such funds, wire to the applicable party such Grant Funds as allocated. To the extent Grant Funds are available and disbursed by the State of California under the Xxxxx, Xxxxx Funds shall be used and disbursed as required by the Grant requirements and Budget to the extent applicable to pay for the following work in the following order of preference: First, Grant Funds shall be used to reimburse the Successor Agency for all costs incurred for the Right of Way Acquisitions pursuant to the Budget and the terms of this Amended Agreement. Second, Grant Funds shall be used to pay for all costs approved by the Successor Agency pursuant to an Infrastructure Payment Request incurred to develop and construct the Infrastructure Project pursuant to the Budget and the terms of this Amended Agreement. Third, Grant Funds shall be used to pay for costs approved by the Successor Agency pursuant to an Affordable Housing Payment Request incurred to develop and construct the Affordable Housing Project pursuant to the Budget and the terms of this Amended Agreement, provided that in no event shall reimbursement from the Grant exceed Nine Hundred Forty-Nine Thousand Five Hundred Forty-One Dollars ($949,541.00) for such costs. Fourth, Grant Funds shall be used to reimburse all costs approved by the Successor Agency pursuant to a Park Payment Request for Park Improvement Costs incurred to construct the New Park Improvements and the Pellier Park 12/13/2017 Expansion Improvements pursuant to the Budget and the terms of this Amended Agreement. Fifth, any remaining Grant Funds shall be available to pay for any PDO Fees paid as a condition of approval for entitlement of the NSPT Housing Developments or PDO Fees incurred under the NSPT Parkland Agreement. Notwithstanding the foregoing, even if the Infrastructure Payment Requests and Park Payment Requests have not been submitted or reimbursed in full, NSPT shall have the right to submit for reimbursement of the PDO Fees in accordance with the NSPT Parkland Agreement and prior to the deadline for submittal of reimbursement requests under the Grant, however, any funds received as allocated for such requ...
Use and Disbursement of Grant Funds 

Related to Use and Disbursement of Grant Funds

  • Permitted Uses and Disclosures of PHI 2.1 Unless otherwise limited herein, Business Associate may:

  • RIGHT OF ALLOTTEE TO USE COMMON AREAS AND FACILITIES SUBJECT TO PAYMENT OF TOTAL MAINTENANCE CHARGES The Allottee hereby agrees to purchase the [Apartment/Plot] on the specific understanding that is/her right to the use of Common Areas shall be subject to timely payment of total maintenance charges, as determined and thereafter billed by the maintenance agency appointed or the association of allottees (or the maintenance agency appointed by it) and performance by the Allottee of all his/her obligations in respect of the terms and conditions specified by the maintenance agency or the association of allottees from time to time.

  • Limitation of Vendor Indemnification and Similar Clauses This is a requirement of the TIPS Contract and is non-negotiable TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, is prohibited from indemnifying third-parties (pursuant to the Article 3, Section 52 of the Texas Constitution) except as otherwise specifically provided for by law or as ordered by a court of competent jurisdiction. Article 3, Section 52 of the Texas Constitution states that "no debt shall be created by or on behalf of the State … " and the Texas Attorney General has opined that a contractually imposed obligation of indemnity creates a "debt" in the constitutional sense. Tex. Att'y Gen. Op. No. MW-475 (1982). Thus, contract clauses which require TIPS to indemnify Vendor, pay liquidated damages, pay attorney's fees, waive Vendor's liability, or waive any applicable statute of limitations must be deleted or qualified with ''to the extent permitted by the Constitution and Laws of the State of Texas." Does Vendor agree? Yes, I Agree Alternative Dispute Resolution Limitations This is a requirement of the TIPS Contract and is non-negotiable. TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, does not agree to binding arbitration as a remedy to dispute and no such provision shall be permitted in this Agreement with TIPS. Vendor agrees that any claim arising out of or related to this Agreement, except those specifically and expressly waived or negotiated within this Agreement, may be subject to non-binding mediation at the request of either party to be conducted by a mutually agreed upon mediator as prerequisite to the filing of any lawsuit arising out of or related to this Agreement. Mediation shall be held in either Camp or Titus County, Texas. Agreements reached in mediation will be subject to the approval by the Region 8 ESC's Board of Directors, authorized signature of the Parties if approved by the Board of Directors, and, once approved by the Board of Directors and properly signed, shall thereafter be enforceable as provided by the laws of the State of Texas. Does Vendor agree? Yes, Vendor agrees Does Vendor agree? Yes, Vendor agrees No Waiver of TIPS Immunity This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that nothing in this Agreement shall be construed as a waiver of sovereign or government immunity; nor constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department. The failure to enforce, or any delay in the enforcement, of any privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. 5 Does Vendor agree? Yes, Vendor agrees Payment Terms and Funding Out Clause This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that TIPS and TIPS Members shall not be liable for interest or late-payment fees on past-due balances at a rate higher than permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding-Out Clause: Vendor agrees to abide by the applicable laws and regulations, including but not limited to Texas Local Government Code § 271.903, or any other statutory or regulatory limitation of the jurisdiction of any TIPS Member, which requires that contracts approved by TIPS or a TIPS Member are subject to the budgeting and appropriation of currently available funds by the entity or its governing body. 2

  • PERMITTED USES AND DISCLOSURES BY CONTRACTOR Except as otherwise limited in this Schedule, Contractor may use or disclose Protected Health Information to perform functions, activities, or services for, or on behalf of, County as specified in the Agreement; provided that such use or disclosure would not violate the Privacy Rule if done by County.

  • Permitted Uses and Disclosures i. Business Associate shall use and disclose PHI only to accomplish Business Associate’s obligations under the Contract.

  • Permitted Use and Disclosure Each party hereto is permitted to disclose this AGREEMENT and use or disclose the CONFIDENTIAL INFORMATION disclosed to it by the other party:

  • Permitted Uses and Disclosures of Phi by Business Associate Except as otherwise indicated in this Agreement, Business Associate may use or disclose PHI, inclusive of de-identified data derived from such PHI, only to perform functions, activities or services specified in this Agreement on behalf of DHCS, provided that such use or disclosure would not violate HIPAA or other applicable laws if done by DHCS.

  • Xxxxxxxx’s Right to Reinstate the Loan after Acceleration If Xxxxxxxx meets certain conditions, Borrower will have the right to reinstate the Loan and have enforcement of this Security Instrument discontinued at any time up to the later of (a) five days before any foreclosure sale of the Property, or (b) such other period as Applicable Law might specify for the termination of Xxxxxxxx’s right to reinstate. This right to reinstate will not apply in the case of acceleration under Section 19. To reinstate the Loan, Borrower must satisfy all of the following conditions: (aa) pay Lender all sums that then would be due under this Security Instrument and the Note as if no acceleration had occurred; (bb) cure any Default of any other covenants or agreements under this Security Instrument or the Note; (cc) pay all expenses incurred in enforcing this Security Instrument or the Note, including, but not limited to: (i) reasonable attorneys’ fees and costs; (ii) property inspection and valuation fees; and (iii) other fees incurred to protect Xxxxxx’s interest in the Property and/or rights under this Security Instrument or the Note; and (dd) take such action as Lender may reasonably require to assure that Xxxxxx’s interest in the Property and/or rights under this Security Instrument or the Note, and Xxxxxxxx’s obligation to pay the sums secured by this Security Instrument or the Note, will continue unchanged. Lender may require that Borrower pay such reinstatement sums and expenses in one or more of the following forms, as selected by Lender: (aaa) cash; (bbb) money order; (ccc) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (ddd) Electronic Fund Transfer. Upon Xxxxxxxx’s reinstatement of the Loan, this Security Instrument and obligations secured by this Security Instrument will remain fully effective as if no acceleration had occurred.

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