Additional Program Requirements. The following provisions shall apply during the term of this Agreement, irrespective of whether any Bonds are outstanding.
(a) The Borrower shall notify the Authority, and the Oversight Agent of the operations/management company it will employ for the Project no less than thirty (30) days prior to the signing of a contract with any such entity. Qualifications of the firm(s) shall also be provided at that time and the Authority shall have the right to submit comments on the qualifications of the firm, which shall be considered by Borrower prior to execution of a contract.
(b) The Borrower is responsible for all management functions with respect to the Project including without limitation the selection of tenants, certification and recertification of household size and income, evictions, collection of rents and deposits, maintenance, landscaping, routine and extraordinary repairs, replacement of capital items, and security. The Authority shall have no responsibility over management of the Project. In no instance shall the Borrower delegate or forego its responsibility to operate the Project in the manner set forth in this Agreement and the Loan Agreement, except as expressly provided in Section 4(a) above.
(c) The Authority, through its Authorized Officer, reserves the right to conduct on or about 15 of each year, commencing 15, 2014, an annual (or more frequently, if deemed necessary by the Authority) review of the management practices and financial status of the Project. The purpose of each periodic review will be to enable the Authority to determine if the Project is being operated and managed in accordance with the requirements and standards of this Agreement. The Borrower shall cooperate with the Authority in such reviews, including but not limited to making its books and records regarding the Project available for inspection by the Authority.
(d) The Borrower agrees, for the entire term of this Agreement, to maintain all common area interior and exterior improvements and common buildings on the Project (exclusive of the mobile homes and tenant spaces), including, without limitation, landscaping at the Project, in good condition and repair, including necessary replacements (and, as to landscaping, in a healthy condition) and in accordance with all applicable laws, rules, ordinances, orders and regulations of all federal, state, county, municipal, and other governmental agencies and bodies having or claiming jurisdiction and all their respective departme...
Additional Program Requirements. The Performing Party shall:
a. Assign a minimum of one (1) agency representative to the implementation of the activities of this contract, and provide the name(s) of any key personnel changes that impact the requirements of this contract to via email: xxxxxxx@xxxxxxx.xxx or phone: 000-000-0000.
b. Coordinate enforcement activities with other law enforcement agencies within the Performing Party’s area. Coordination of services shall include but not limited to resources such as officers and youth decoys to maintain integrity of the undercover operation in testing compliance with tobacco sales to youth.
c. Performing Party shall maintain specific, detailed supporting documentation of all programmatic records used in the course of conducting the Controlled Buy/Stings for a minimum of 4 years. The following performance measures will be used to measure compliance with the services rendered as described in Exhibit A, Scope of Work.
1. Conduct the number of activities for this contract period as follows:
a. Total number of controlled buy/stings and follow-ups using youth as decoys: 75
i. In at least 50% of all controlled buy/stings conducted, the youth must attempt to purchase an e-cigarette, component, part, or accessory.
ii. Minimum number of e-cigarette attempts: 38
b. A performance measure will not be assigned for follow-up of controlled buy/stings as a result of local perspective of previous sales to minors and/or complaints received. However, contractor is required to conduct follow-up of retail outlets not in compliance and report the activity monthly.
2. The Performing Party shall follow the Work Plan’s (TEP-100 (Rev 9/2023)) monthly goals as pre-established upon the execution of the contract. The Work Plan (TEP-100 (Rev 9/2023)) outlines monthly goals to follow from September 2023 to August 2024.
a. Deviation from the pre-established Contractor’s Program Work Plan requires prior approval from the Texas School Safety Center at Texas State University via email: xxxxxxx@xxxxxxx.xxx or phone: 000-000-0000.
b. Failure to complete and/or update the Work Plan (TEP-100 (Rev 9/2023)) may result in payment being withheld until completion or submission. Payment will be based on the receipt and approval of Monthly Summary and Invoice form (TEP- 101 (Rev 9/2023)) and attached Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report forms (TEP-102 (Rev 9/2023)). The Performing Party shall:
1. Be paid monthly upon submission of completed Monthly Summary and Invoi...
Additional Program Requirements. 4.1. Nondiscrimination
Additional Program Requirements. A. Project-specific Program Requirements that supplement or replace requirements imposed by WMATA Manual of Design Criteria are as stated in the Technical Requirements, Contract Drawings, and Contract Specifications. PRODUCTS (NOT USED) EXECUTION
Additional Program Requirements. In the event of a conflict or inconsistency between this Agreement and any Exhibit or attachment, such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: 1. Exhibit C – Federal Provisions, and Exhibit D – Additional Program Requirements. 2. Colorado Special Provisions in §17 of the main body of this Agreement. 3. The provisions of the other sections of the main body of this Agreement. 4. Exhibit A – Statement of Work and Budget. 5. Executed Option Letters (if any). Principal Representatives For the State: Xxx Xxxx Office of Transportation Safety/Highway Safety Office Colorado Dept. of Transportation 0000 X. Xxxxxx Place Denver, CO 80204 xxxxx.xxxx@xxxxx.xx.xx For Subrecipient: Capri Xxxxxxx EL PASO COUNTY PO BOX 2007 COLORADO SPRINGS, CO 80903-2007 xxxxxxxxxxxx@xxxxxxxx.xxx SUBRECIPIENT STATE OF COLORADO Xxxxx X. Xxxxx, Governor Department of Transportation Xxxxxxxx X. Xxx, Executive Director By: Name: Title: Date: EL PASO COUNTY By: Name: Title: Date: 2nd State or Subrecipient Signature if needed LEGAL REVIEW Xxxxxx X. Xxxxxx, Attorney General By: Name: By: Assistant Attorney General Title: Date: Date: 1. PARTIES 3 2. TERM AND EFFECTIVE DATE 3 3. DEFINITIONS 4
Additional Program Requirements. Company’s use of the Services is subject to the applicable terms, specifications, requirements, and policies that Apto makes available to Company in writing from time to time, including those available at xxxxx://xxxx.xxxxxxxxxxxx.xxx/docs/concepts/overview (“Documentation”).
Additional Program Requirements. Adult Meal Pricing 7CFR 210.14
(f) Adult meals are nonprogram foods. The school will collect from adults an amount equal to the meal cost (food, labor, and other) plus at least the per meal value of USDA Foods and the rate of reimbursement for a paid student meal. If meal cost is not known, the adult meal price for lunch should be at least the total of the federal reimbursement for free students including the per meal performance reimbursement received plus per- meal value of USDA Donated Foods. If general funds or another source of funds are found to cover the cost of adult meals, it must follow the Adult Meal Pricing guidelines. Audit Requirements If Sub-Recipient expends $750,000 or more in federal awards during the Sub-Recipient’s fiscal year, the Sub-Recipient must have an audit conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, by an auditor approved by the Auditor General to perform the audit. On continuing audit engagements, the Auditor General’s approval should be obtained annually. Approval of an auditor must be obtained by forwarding a copy of the audit engagement letter to: Department of Legislative Audit A-133 Coordinator 427 South Chapelle c/o 000 Xxxx Xxxxxxx Xxxxxx, XX 00000-5070 If the Sub-Recipient expends less than $750,000 during any Sub-Recipient fiscal year, the State may perform a more limited program or performance audit related to the completion of the Agreement objects, the eligibility of services or costs, and adherence to Agreement provisions. Audits shall be completed and filed with the Department of Legislative Audit. Tribal schools and other Tribal entities that do not submit their audits to SD Department of Legislative Audit must provide a copy of their audit report to the South Dakota Department of Education. Schools that are Tribally-operated under BIE contracts or grants are subject to the single audit requirements. Authority and Compliance The Local Education Agency, being the authority having supervision and control over the operation of the nonprofit food service and/or nonprofit milk service in the site(s) named in the iCAN Online System, will supervise the food/milk service operations at such sites in such a manner that will ensure compliance therein with the terms and conditions outlined in this agreement. The Local Education Agency and any participating schools under its jurisdiction shall comply with the following U.S. Department of Agriculture (USDA) regulations, instructions, guidance, an...
Additional Program Requirements. 3.5.1. Subrecipient must follow all guidelines noted in the DHHS Fixed-Cost Subaward manual
3.5.2. To the extent that this Subaward is funded by the U.S. Centers for Disease Control National Breast and Cervical Cancer Early Detection Program, U.S. Public Law 101-354, Subrecipient shall only seek reimbursement for costs which are not reimbursable under a state compensation program, an insurance policy, a federal or state health benefits program, or by an entity that provides health services on a prepaid basis.
Additional Program Requirements. The following provisions shall apply during the term of this Agreement.
(a) Any proposed sale of the Park by FRAC shall be noticed to the City no less than 90 days prior to the proposed date of the sale
(b) The City shall have no responsibility over management of the Park. FRAC is responsible for all management functions with respect to the Park including, without limitation, the selection of members as to income qualification for Qualified Space(s) when such issue is required to comply with affordability requirements of this project, certification and recertification of household size and income, evictions, collection of carrying charges and deposits, maintenance, landscaping, routine and extraordinary repairs, replacement of capital items and security. In no instance shall FRAC delegate or forego its responsibility to operate the Park in the manner set forth in this Regulatory Agreement.
(c) The Agency, through its Authorized Officer, reserves the right to conduct an annual (or more frequently, if deemed necessary by the Agency) review of the management practices and financial status of the Park. The purpose of each periodic review will be to enable the Park to determine if the Park is being operated and managed in accordance with the requirements and standards of this Regulatory Agreement. FRAC shall cooperate with the Agency in such reviews, including but not limited to, making its books and records regarding the Park available for inspection by the Agency.
(d) With the exception of pre-existing uses of property not owned by the FRAC, FRAC agrees, for the entire term of this Regulatory Agreement, to maintain all common area interior and exterior improvements and common buildings on the Park (exclusive of the mobile homes and tenant spaces), including, without limitation, landscaping at the Park, in good condition and repair, including necessary replacements (and, as to landscaping, in a healthy condition) and in accordance with all applicable laws, rules, ordinances, orders and regulations of all federal, state, county, municipal and other governmental agencies and bodies having or claiming jurisdiction and all their respective departments, bureaus and officials.
(e) FRAC shall apply amounts on deposit in the Rental Assistance Fund to reduce rents on Qualified Spaces occupied by Very Low Income Residents or, in the alternative, to purchase mobile homes for sale within the Project in order to preserve housing for Very Low Income Residents. FRAC shall no...
Additional Program Requirements. Federal funds shall not be used by Contractor to influence an officer or employee of any agency, a Member of Congress, and officer or employee of Congress, or an employee of a Member of Congress in connection with the award of any Federal contract.