COASTAL MANAGEMENT. Subrecipient acknowledges and agrees that any Project that may impact a Coastal Natural Resource Area must be consistent with the goals and policies of the Texas Coastal Management Program as described in 31 Texas Administrative Code, Part 16, Chapter 501. DocuSign Envelope ID: BA3CAB9D-5945-46CC-92AA-E0294D0AEDBA Intake Applicant Name Damage Address Information Area Identifier AFFH Data Application Status Project Data Application Intake Date Last Name Middle Name First Name Latitiude (Decimal Degrees) Longitude (Decimal Decrees) Street Address City County Zip Code Colonia Name/ Neighborhood Household Income % Area Median Income LMICategory Race Hispanic (Yes or No) HouseholdMembers Under the Age of 18(Yes or No) Disability (Yes or No) Veteran (Yes or No) Elderly (Yes or No) Female Head Of Household (Yes or No) Applicant Eligibility Status Ineligible or Withdrawn reasons Application ID Number From GLO NTPIssued Date Project Allocation Project Expensed Promissory Note Date Final Inspection Date Project Status DocuSign Envelope ID: BA3CAB9D-5945-46CC-92AA-E0294D0AEDBA County: Fort Bend County Principal Contact Name, Title: Xxxxxxxx Xxxxxxx Principal Contact Telephone: Xxxxxxxx.Xxxxxxx@xxxxxxxxxxxxxxxx.xxx Principal Contact Email: 000-000-0000 Principal Contact Address: 000 Xxxxxxx Xxxxxx, Suite 602 City, State, Zip: Richmond, TX 77469 Housing Activities: $9,362,472.35 Non-Housing Activities: $7,660,204.65 Below is a description addressing how the County complied with the Citizen Participation Plan regarding citizen and non- governmental organization outreach, and any efforts exceeding GLO minimum public participation requirements: Fort Bend County encouraged citizen participation in the Community Development Block Grant – Disaster Recovery (CDBG-DR) Method of Distribution (MOD) development process for DR 4269 (April 2016 flooding) and DR 4272 (May/June 2016 flooding) by means of two public planning meetings, two public meetings, attending several local community based network meetings, surveying local community based organizations and affected residents via surveys and social media, and two public hearings. Two public planning meetings were held to discuss disaster recovery in relation to CDBG-DR funding. The first planning meeting was held on April 26, 2017 for affected jurisdictions, County departments, and elected officials. The second planning meeting was held April 27, 2017 for local community based organizations involved in the response and recovery ef...

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COASTAL MANAGEMENT. Subrecipient acknowledges and agrees that any Project that may impact a Coastal Natural Resource Area must be consistent with the goals and policies of the Texas Coastal Management Program as described in 31 Texas Administrative Code, Part 16, Chapter 501. Docusign Envelope ID: 2992F1C1-CE86-41D5-A564-02A97106ECCD GLO Community Development and Revitalization Monthly Activity Status Report Attachment F GLO Contract No. 24-065-066-E597 Subrecipient must provide monthly Activity status reporting for all sites identified in the Performance Statement ( Attachment A) and relevant to the milestones therein. The Monthly Activity Status Report is due the fifth day of the month following the reporting period for the duration of the Contract. Submit the report using the Texas Integrated Grant Reporting system upload for Monthly Activity Status Reporting. Subrecipient: Contract Number: Preparer Name: Contact Information: Reporting Period (Month/ Year): Project Title: Project Milestone Phase Att. A Budget Gates/Milestones TIGR Milestone (Pending or Complete) On Schedule? (If no, describe improvement plan below.) Budget Category Budget Allowance Start-Up Documentation PD-GA Funds 0-15% Engineering NTP Eng Funds 0-30% Environmental NTP PD-GA Funds 15.01-30% PD-Env Funds 0-30% Engineering Design Eng Funds 30.01-60% Completion of Special Env Svcs PD-Special Env Funds 100% Authority to Use Grant Funds PD-GA Funds 30.01-50% PD-Env Funds 30.01-100% Acquisition (if applicable) Acq Funds 100% Bid Advertisement PD-GA Funds 50.01-60% Eng Funds 60.01-70% Contract Award and Construction PD-GA Funds 60.01-85% Eng Funds 70.01-85% Construction Funds 0-95% Construction Activity Completion PD-GA Funds 85.01-95% Eng Funds 85.01-100% Construction Funds 95.01-100% Planning NTP Planning Funds 0-95% Planning Completion Planning Funds 95.01-100% Contract Closeout PD-GA Funds 95.01-100% Project Status Concerns (provide notes or information relevant to the overall contract.):

COASTAL MANAGEMENT. Issues The parties agree the key issue to be addressed is: • Development and use of the coastal zone has the potential to cause harm to the foreshore. Development may be affected by coastal processes.

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Fiscal Management Grantee must have accounting and internal control systems to ensure proper management of federal and state funds, maximize non-federal resources, and maintain solvency. Xxxxxxx’s accounting and internal control systems must meet the following requirements:
Asset Management Supplier will: i) maintain an asset inventory of all media and equipment where Accenture Data is stored. Access to such media and equipment will be restricted to authorized Personnel; ii) classify Accenture Data so that it is properly identified and access to it is appropriately restricted; iii) maintain an acceptable use policy with restrictions on printing Accenture Data and procedures for appropriately disposing of printed materials that contain Accenture Data when such data is no longer needed under the Agreement; iv) maintain an appropriate approval process whereby Supplier’s approval is required prior to its Personnel storing Accenture Data on portable devices, remotely accessing Accenture Data, or processing such data outside of Supplier facilities. If remote access is approved, Personnel will use multi-factor authentication, which may include the use of smart cards with certificates, One Time Password (OTP) tokens, and biometrics.
Financial Management (a) The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.09 of the Standard Conditions.
Investment Management If and to the extent requested by the Advisor, the Sub-Advisor shall, subject to the supervision of the Advisor, manage all or a portion of the investments of the Portfolio in accordance with the investment objective, policies and limitations provided in the Portfolio's Prospectus or other governing instruments, as amended from time to time, the Investment Company Act of 1940 (the "1940 Act") and rules thereunder, as amended from time to time, and such other limitations as the Trust or Advisor may impose with respect to the Portfolio by notice to the Sub-Advisor. With respect to the portion of the investments of the Portfolio under its management, the Sub-Advisor is authorized to make investment decisions on behalf of the Portfolio with regard to any stock, bond, other security or investment instrument, and to place orders for the purchase and sale of such securities through such broker-dealers as the Sub-Advisor may select. The Sub-Advisor may also be authorized, but only to the extent such duties are delegated in writing by the Advisor, to provide additional investment management services to the Portfolio, including but not limited to services such as managing foreign currency investments, purchasing and selling or writing futures and options contracts, borrowing money or lending securities on behalf of the Portfolio. All investment management and any other activities of the Sub-Advisor shall at all times be subject to the control and direction of the Advisor and the Trust's Board of Trustees.
Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:
Clinical Management for Behavioral Health Services (CMBHS) System The CMBHS is the official record of documentation by System Agency. Grantee shall:
Traffic Management 9.2.1 During the Operating Period, Developer shall be responsible for the general management of traffic on the Facility. Developer shall manage traffic so as to preserve and protect safety of traffic on the Facility and Related Transportation Facilities and, to the maximum extent practicable, to avoid disruption, interruption or other adverse effects on traffic flow, throughput or level of service on the Facility and Related Transportation Facilities. Developer shall conduct traffic management in accordance with all applicable Technical Provisions, Technical Documents, Laws and Governmental Approvals, and in accordance with the Traffic Management Plan.
Disease Management If you have a chronic condition such as asthma, coronary heart disease, diabetes, congestive heart failure, and/or chronic obstructive pulmonary disease, we’re here to help. Our tools and information can help you manage your condition and improve your health. You may also be eligible to receive help through our care coordination program. This voluntary program is available at no additional cost you. To learn more about disease management, please call (000) 000-0000 or 0-000-000-0000. About This Agreement Our entire contract with you consists of this agreement and our contract with your employer. Your ID card will identify you as a member when you receive the healthcare services covered under this agreement. By presenting your ID card to receive covered healthcare services, you are agreeing to abide by the rules and obligations of this agreement. Your eligibility for benefits is determined under the provisions of this agreement. Your right to appeal and take action is described in Appeals in Section 5. This agreement describes the benefits, exclusions, conditions and limitations provided under your plan. It shall be construed under and shall be governed by the applicable laws and regulations of the State of Rhode Island and federal law as amended from time to time. It replaces any agreement previously issued to you. If this agreement changes, an amendment or new agreement will be provided.

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