Common use of Funding Requests Clause in Contracts

Funding Requests. Beneficiaries may submit requests for Eligible Mitigation Action funding at any time by filing with the Trustee a Beneficiary Eligible Mitigation Action Certification form (Appendix D-4), containing each of the certifications required by subparagraphs 5.2.1 An explanation of how the funding request fits into the Beneficiary’s Mitigation Plan; 5.2.2 A detailed description of the proposed Eligible Mitigation Action, including its community and air quality benefits; 5.2.3 An estimate of the NOx reductions anticipated as a result of the proposed Eligible Mitigation Action; 5.2.4 A project management plan for the proposed Eligible Mitigation Action, including a detailed budget and an implementation and expenditure timeline; 5.2.5 A certification that all vendors were or will be selected in accordance with state public contracting laws; 5.2.6 For each proposed expenditure exceeding $25,000, detailed cost estimates from selected or potential vendors; 5.2.7 A detailed description of how the Beneficiary will oversee the proposed Eligible Mitigation Action, including, but not limited to: 5.2.7.1 Identification of the specific governmental entity responsible for reviewing and auditing expenditures of Eligible Mitigation Action funds to ensure compliance with applicable law; and 5.2.7.2 A commitment by the Beneficiary to maintain and make publicly available all documentation submitted in support of the funding request and all records supporting all expenditures of Eligible Mitigation Action funds, subject to applicable laws governing the publication of confidential business information and personally identifiable information, together with an explanation of the procedures by which the Beneficiary shall make such documentation publicly available; 5.2.8 A description of any cost share requirement to be placed upon the owner of each NOx source proposed to be mitigated; 5.2.9 A description of how the Beneficiary complied with subparagraph 4.2.8; 5.2.10 If applicable, a description of how the Eligible Mitigation Action mitigates the impacts of NOx emissions on communities that have historically borne a disproportionate share of the adverse impacts of such emissions; and 5.2.11 A detailed plan for reporting on Eligible Mitigation Action implementation.

Funding Requests. Beneficiaries may submit requests for Eligible Mitigation Action funding at any time by filing with the Trustee a Beneficiary time. Each request for Eligible Mitigation Action Certification form (Appendix D-4)funding must be submitted to the Trustee in electronic and hard-copy format, containing each of the certifications required by subparagraphsand include: 5.2.1 An explanation of how the funding request fits into the Beneficiary’s Mitigation Plan; 5.2.2 A detailed description of the proposed Eligible Mitigation Action, including its community and air quality benefits; 5.2.3 An estimate of the NOx reductions anticipated as a result of the proposed Eligible Mitigation Action; 5.2.4 A project management plan for the proposed Eligible Mitigation Action, including a detailed budget and an implementation and expenditure timeline; 5.2.5 A certification that all vendors were or will be selected in accordance with applicable state public contracting laws; 5.2.6 For each proposed expenditure exceeding $25,000, detailed cost estimates from selected or potential vendors; 5.2.7 A detailed description of how the Beneficiary will oversee the proposed Eligible Mitigation Action, including, including but not limited to: 5.2.7.1 Identification of the specific governmental entity responsible for reviewing and auditing expenditures of Eligible Mitigation Action funds to ensure compliance with applicable law; and 5.2.7.2 A commitment by the Beneficiary to maintain and make publicly available all documentation submitted in support of the funding request and all records supporting all expenditures of Eligible Mitigation Action funds, subject to applicable laws governing the publication of confidential business information and personally identifiable information, together with an explanation of the procedures by which the Beneficiary shall make such documentation publicly available; 5.2.8 A description of any cost share requirement to be placed upon the owner of each NOx source proposed to be mitigated; 5.2.9 A description of how the Beneficiary complied with subparagraph 4.2.8; 5.2.10 If applicable, a A description of how the Eligible Mitigation Action mitigates the impacts of NOx emissions on communities that have historically borne a disproportionate share of the adverse impacts of such emissions; and 5.2.11 A detailed plan for reporting on Eligible Mitigation Action implementation.

Funding Requests. Beneficiaries may submit requests for Eligible Mitigation Action funding at any time by filing with the Trustee a Beneficiary time. Each request for Eligible Mitigation Action Certification form (Appendix D-4)funding must be submitted to the Trustee in electronic and hard-copy format, containing each of the certifications required by subparagraphsand include: 5.2.1 An explanation of how the funding request fits into the Beneficiary’s Mitigation Plan; 5.2.2 A detailed description of the proposed Eligible Mitigation Action, including its community and air quality benefits; 5.2.3 An estimate of the NOx reductions anticipated as a result of the proposed Eligible Mitigation Action; 5.2.4 A project management plan for the proposed Eligible Mitigation Action, including a detailed budget and an implementation and expenditure timeline; 5.2.5 A certification that all vendors were or will be selected in accordance with applicable state public contracting laws; 5.2.6 For each proposed expenditure exceeding $25,000, detailed cost estimates from selected or potential vendors; 5.2.7 A detailed description of how the Beneficiary will oversee the proposed Eligible Mitigation Action, including, including but not limited to: 5.2.7.1 Identification of the specific governmental entity responsible for reviewing and auditing expenditures of Eligible Mitigation Action funds to ensure compliance with applicable law; and 5.2.7.2 A commitment by the Beneficiary to maintain and make publicly available all documentation submitted in support of the funding request and all records supporting all expenditures of Eligible Mitigation Action funds, subject to applicable laws governing the publication of confidential business information and personally identifiable information, together Case 3:15-md-02672-CRB Document 2103-1 Filed 10/25/16 Page 199 of 225 18 APPENDIX D TO PARTIAL CONSENT DECREE MDL No. 2672 CRB (JSC) with an explanation of the procedures by which the Beneficiary shall make such documentation publicly available; 5.2.8 A description of any cost share requirement to be placed upon the owner of each NOx source proposed to be mitigated; 5.2.9 A description of how the Beneficiary complied with subparagraph 4.2.8; 5.2.10 If applicable, a A description of how the Eligible Mitigation Action mitigates the impacts of NOx emissions on communities that have historically borne a disproportionate share of the adverse impacts of such emissions; and 5.2.11 A detailed plan for reporting on Eligible Mitigation Action implementation.