Funding Considerations Sample Clauses

Funding Considerations. The following terms and conditions relating to CWELCC system funding will be enforced for all Licensees who are approved to participate in the CWELCC system: • Funding amounts to a Licensee will be determined at the discretion of the the Corporation based on actual costs. • Licensees are required to use CWELCC System Funds to support CWELCC System objectives in accordance with the purchase of service agreement, applicable legislation, regulations, and applicable guidelines requirements provided to Licensees. • Licensees are required to return CWELCC System Funds to the Corporation where funds are not used in accordance with the requirements established by the City of Cornwall’s Children’s Services Division that apply to Licensees. • Licensees are required to provide sufficient and detailed financial or other information related to their child care operations as required by the Corporation for review. • Information submitted by the Licensee for eligibility will be subject to review as part of the Corporation’s funding and reconciliation process. • The Corporation reserves the right to: o Review and to confirm that the Licensee did not charge fees for eligible children higher than the fees at which it was capped after March 27, 2022 (unless the fees were communicated to parents prior to March 27, 2022). o Determine the amount of funding that can be spent by Licensees on administration expenses, and to deny funding for additional administration expenditures above this amount. o Require Licensees to seek approval if additional administration funding is required by the Licensee above what is allowed. o Determine if a Licensee’s operation in child care for eligible children is sustainable and financially viable, as defined by the Corporation. o Verify that increases to base and non-base fees for the care of eligible children were permitted in accordance with O. Reg. 137/15, (e.g., a fee increase must be communicated to families/parents prior to March 27, 2022). o Verify that Licensees are maintaining the spaces for eligible children for which they are receiving funding to reduce base fees (e.g., a licensed infant space must remain an infant space) along with the right to recover funding from the Licensee. • The requirement for Licensees to obtain approval from the City of Cornwall’s Children’s Services Division for any revisions to capacity or use of alternate capacity for child care spaces currently licensed for ages 0-5. • Requirement that Licensees do not clo...

Funding Considerations. Are you planning to apply for Oregon Department of Forestry funding, provided under Senate Bill 762 (2021), for fire resilience activities that relate to the project proposed in this grant application? ☐ Yes X No Describe how you are incorporating both post‐fire recovery and fire‐resilience activities into your work in the fire impacted areas. (5000 character limit) Legislative funding for 2020 post‐fire recovery was provided to OWEB with the intent that most of the grant funding would support on‐the‐ground implementation activities. Given this intent, provide justification for any aspects of your budget that are not associated with implementation activities (e.g., maximum allowable indirect rate of 10% for projects with large direct‐cost budgets). (6000 character limit) Upload the excerpt(s) of the post‐fire assessment and/or analysis that references the proposed restoration action and geography as a priority. (On the Upload page, use the comment field to describe the file(s) being uploaded.) Upload a map(s) of the proposed project area(s). (On the Upload page, use the comment field to describe the file(s) being uploaded.) Consider uploading other relevant information such as letters of support or photos of proposed project areas. While these uploads are not required, they can be useful to reviewers during the evaluation process. (If you choose to upload such information, on the Upload page, use the comment field to describe the file(s) being uploaded.) OWEB staff and application review teams carefully review application budgets and may question how costs were developed. Use this section of the application to explain how project costs were estimated. Contract costs should be broken out and should match the scope of work described in the application. BUDGET JUSTIFICATION The project uses proven methods and standard industry rates to deliver cost‐ effective, successful outcomes. Contractor costs are based on competitively bid rates for field labor, project management and mobilization. Acreages for weed control (manual, chemical) and soil stabilization (seeding) are derived from the ETART review process. Plant materials costs are typical and based on a review of a wide range of regionally based native plant nurseries. Drone costs are included in this project (and funded by Xxxxxx County Parks), because we have pre‐fire and post‐fire drone footage and partner capacity to continue drone monitoring that we anticipate will provide important information for stake...

Funding Considerations. The Community Access Services receives a fee-for-service from the Regional Center of the East Bay (RCEB) for program services. The services are provided at no cost to you or your representative; however, many people keep personal spending money at the program for their own use. For example, the program will pay for the cost of bowling as a weekly activity. You may use your own money to purchase a beverage or snack at the bowling alley with your own personal funds. As an optional service, the Community Access Services keeps each person’s personal funds in a safe, separated from other funds, with careful accounting of deposits and expenditures. Receipts of each purchase are also maintained. Please contact your Program Coordinator with any funding questions or special arrangements.

Funding Considerations