CITY’s Project Coordinator Sample Clauses
The 'CITY’s Project Coordinator' clause designates an individual or office within the city government as the primary point of contact and authority for overseeing the project. This coordinator is typically responsible for managing communications between the city and the contractor, approving project deliverables, and addressing any issues that arise during the course of the work. By clearly identifying a project coordinator, the clause ensures streamlined communication, efficient decision-making, and accountability, thereby reducing confusion and facilitating smooth project execution.
CITY’s Project Coordinator. ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, Director of Cultural Affairs
CITY’s Project Coordinator. ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, Director of Cultural Affairs
A. Fiscal Responsibilities of GRANTEE. GRANTEE shall:
1. Appoint and submit to CITY the name of a fiscal contact who shall be responsible for the financial and accounting activities of the GRANTEE, including the receipt and disbursement of GRANTEE funds.
2. Document all costs by maintaining complete and accurate records of all financial transactions, including but not limited to, contracts, invoices, cash receipts, vouchers,, bank statements and/or other official documentation, evidencing in proper detail the nature and propriety of all charges.
3. Submit to City at such times and in such forms as City may require, such statements, records, reports, data, and information pertaining to matters covered by this Agreement.
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ CITY work2future Administration & Business Services ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ CITY work2future Administration & Business Services ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ San José, CA ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ List ALL funding sources for project Coronavirus State and Local Fiscal Recovery Funds under American Rescue Plan Act (ARPA) Funding Case Management Staffing (1.0 FTE) $65,000 Supportive Services @$1,000 average per participant) $28,000 Computer Equipment, Cell Phones, Tools $6,000 Supplies, Postage, Travel, and other Operating Expenses $2,700 Overhead (10% of Salaries and Benefits) $6,500 Training $20,000 . Payment shall be made as stated in the following schedule, subject to ▇▇▇▇▇▇▇'s satisfactory performance of this AGREEMENT as approved by CITY.
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ CITY Administration & Business Services ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ San José, CA ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ REVISED EXHIBIT B BUDGET SUMMARY EXHIBIT B BUDGET SUMMARY PROJECT SOURCE OF FUNDS List ALL funding sources for project I Funding Source: Program Agency Use of Funds Amount ($) City of San ▇▇▇▇ Funding N/A Total All Other Grant Funds (Minimum 20%) California State Prison to Employment Initiative (P2E) Direct Services (IDS) Serving 135 participants @ $1,562.50 per participant cost $210,937.50 California State Prison to Employment Initiative (P2E) Supportive Services and Earn and Learn (SSEL) Participants will receive a portion of the wages @ $60.00 per day. Serving 135 participants @ $1,412.50 per participant cost upon execution to 03/31/2022. Additional Supportive Services $190,687.50 63,025.50 Funding Total $464,650.50
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ City of San ▇▇▇▇ work2future Administration & Business Services ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ San José, CA ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
A. Fiscal Responsibilities of GRANTEE. GRANTEE shall:
1. Appoint and submit to CITY the name of a fiscal contact who shall be responsible for the financial and accounting activities of the GRANTEE, including the receipt and disbursement of GRANTEE funds.
2. Document all costs by maintaining complete and accurate records of all financial transactions, including but not limited to, contracts, invoices, time cards, cash receipts, vouchers, canceled checks, bank statements and/or other official documentation, evidencing in proper detail the nature and propriety of all charges.
3. Submit to City at such times and in such forms as City may require, such statements, records, reports, data, and information pertaining to matters covered by this Agreement.
CITY’s Project Coordinator. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇