Access Changes. Neither the MHVDC Connection Customer nor the Transmission Owner shall make changes to the site topography or accesses, including but not limited to grading or drainage, that could reasonably be expected to have a material adverse effect upon the other Party’s facilities or common use drainage or pollution controls systems without the prior written consent of the other Party, such consent not to be unreasonably withheld.
Access Changes. Grantee shall immediately notify the LOCCS Security Office at HUD in writing when any individual with current access to eLOCCS is no longer employed by the Grantee and/or should be denied access to grant funds for any reason. The PRA Demo Official must be notified of the Grantee’s actions in writing. The PRA Demo Official may provide additional instructions on accessing and using eLOCCS. Requests for Administrative Fee Payment. All requests for payment of administrative fees must be submitted to HUD electronically in accordance with section XIII of this Agreement for eLOCCS purposes, the “Program Area” is “PRA Demo”. The following line items are applicable to this Agreement: Line Item No. Type of Funds Requested 1000 Administrative 8000 Project Rental Assistance Funds Supplemental Information to PRA Demo. In addition to the required eLOCCS payment voucher, Grantee shall submit documentation to support payment requests for costs to be incurred in the performance of this Agreement in accordance with the terms and conditions of the Billing Documentation for Administrative Costs Instructions and Grantee Payment Invoice Request, attached hereto as Exhibit ???? and incorporated herein by reference.
Access Changes. Grantee shall immediately notify the LOCCS Security Office at HUD in writing when any individual with current access to eLOCCS is no longer employed by the Grantee and/or should be denied access to grant funds for any reason. The IFA must be notified of the Grantee’s actions in writing. The IFA may provide additional instructions on accessing and using eLOCCS. Voucher Submission. All vouchers for grant payments must be submitted to HUD electronically through Form _______, eLOCCS payment voucher, which is available through the eLOCCS system. For eLOCCS purposes, the “Program Area” is “EIF”. The following line items are applicable to this Agreement: Line Item No. Type of Funds Requested 1100 Administrative 2000 Applied Research: Retrofit 2100 Applied Research: Education 2200 Applied Research: Outreach 2300 Applied Research: Sub-grantees 3100 Applied Research: 1 3200 Applied Research: 2 3300 Applied Research: 3 3400 Applied Research: 4 3500 Applied Research: 5 3600 Applied Research: 6 3700 Applied Research: 7 3800 Applied Research: 8 3900 Applied Research: 9 4100 Financing Demo: Insurance 4200 Financing Demo: Interest Rate Buydown 4300 Financing Demo: Lending 4400 Financing Demo: Sub-grantees 5100 Financing Demo: 1 5200 Financing Demo: 2 5300 Financing Demo: 3 5400 Financing Demo: 4 5500 Financing Demo: 5 5600 Financing Demo: 6 5700 Financing Demo: 7 5800 Financing Demo: 8 5900 Financing Demo: 9 6000 Personnel (Direct) Costs 7000 Indirect Costs 8000 Monitoring, Reporting, Quality Control Supplemental Information to IFA. In addition to the required eLOCCS payment voucher, Grantee shall submit documentation to support payment requests for costs to be incurred in the performance of this Agreement in accordance with the terms and conditions of the Billing Documentation for Administrative Costs Instructions and Grantee Payment Invoice Request, attached hereto as Exhibit C and incorporated herein by reference. Advances. Pursuant to 24 CFR 84.22(b)(2), Grantee acknowledges that advance payments to Grantee shall be limited to the minimum amounts needed, with the request being made no earlier than three business days from the date of expected expenditure, and be timed to be in accordance with the actual, immediate cash requirements of the Grantee in carrying out its obligations under this Agreement. Grantee acknowledges that the timing and amount of each advance payment shall be as close as is administratively feasible to the actual disbursements by Grantee for direct...
Access Changes. The following agreements have been negotiated in order to provide improved access to the Property pursuant to an extension of Prudential Drive and the swapping of certain parcels of land (the “Access Agreements”): Access and Land Swap Agreement by and among Seller, the City, and School Board of Xxxxx County, Florida, a school board duly organized and existing under the laws of the State of Florida (“School Board”); and Access and Land Swap Agreement by and among Seller, City and the Jacksonville Transportation Authority, a body politic and corporate and an agency of the State of Florida in Xxxxx County, Florida (“JTA”). Copies of the Access Agreements have been provided to Purchaser prior to the Effective Date of this Agreement. The Access Agreements have not yet been executed; however, they have been approved by the boards of the Seller, School Board and JTA. Seller makes no representations or warranties with respect to the availability of funds necessary to construction the improvements described in the Access Agreements. In the event that Purchaser wishes to modify the access provided by the Access Agreements, the configuration of the parcels to be swapped, or other terms of the Access Agreements (the “Access Changes”), such modifications shall be at Purchaser’s obligation and expense, and Seller agrees to reasonably cooperate at no out of pocket expense to Seller. Any material Access Changes shall be subject to the prior written consent of Seller as a party to the Access Agreements, which approval shall not be unreasonably withheld or delayed. Seller will not modify the Access Agreements in a manner which would adversely affect the Property or access thereto without the prior written consent of Purchaser, which consent shall not be unreasonably withheld, conditioned or delayed.
