GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document.
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Willingboro Township Budget Category State Funds Other Funds Total PROGRAM - Purchased Services Engineering Design/Construction Administration/Inspection $400,000.00 $400,000.00 Minor Category Sub-Total $400,000.00 $0.00 $400,000.00 Major Category Sub-Total $400,000.00 $0.00 $400,000.00 PROGRAM - Development Construction Reseve for anticpated construction costs after bidding. $1,600,000.00 $1,600,000.00 Minor Category Sub-Total $1,600,000.00 $0.00 $1,600,000.00 Major Category Sub-Total $1,600,000.00 $0.00 $1,600,000.00 Total $2,000,000.00 $0.00 $2,000,000.00 Budget Summary Willingboro Township Budget Category State Funds Other Funds Total Senior Center Improvements: Senior Center and JFK Expansion Pro $2,000,000.00 $0.00 $2,000,000.00 TOTAL: $2,000,000.00 $0.00 $2,000,000.00 Section C Work Plan
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Budget Detail 2024-05390-0406-00 Education and Health Centers of America, Inc. Budget Category State Funds Other Funds Total ADM - Operating Other Indirect Administrative Costs $26,008.00 $26,008.00 Minor Category Sub-Total $26,008.00 $26,008.00 Major Category Sub-Total $26,008.00 $26,008.00 PROGRAM - Personnel Salaries/Wages VRP Personnel - Project Coordinator - 1 Position $75,000.00 $75,000.00 Minor Category Sub-Total $75,000.00 $75,000.00 Fringe Benefits VRP Personnel Fringe Benefits & Corporate Insurances $40,000.00 $40,000.00 Minor Category Sub-Total $40,000.00 $40,000.00 Travel VRP Staff Travel & VRP Related Travel Expenses $10,000.00 $10,000.00 Minor Category Sub-Total $10,000.00 $10,000.00 Major Category Sub-Total $125,000.00 $125,000.00 PROGRAM - Operating Cost Space Cost VRP Office Space $18,000.00 $18,000.00 Minor Category Sub-Total $18,000.00 $18,000.00 Telephone VRP Staff Office Phone Service $420.00 $420.00 VRP Staff Cellular Phone Service $744.00 $744.00 Budget Detail Education and Health Centers of America, Inc. Budget Category State Funds Other Funds Total Minor Category Sub-Total $1,164.00 $1,164.00 Office Supplies VRP Office Copier Service $600.00 $600.00 VRP Staff Recurring Office Supplies $900.00 $900.00 VRP Staff Business Cards $28.00 $28.00 VRP Staff Laptop, Device Set-up, Annual Software Subscr $2,500.00 $2,500.00 Minor Category Sub-Total $4,028.00 $4,028.00 Internet VRP Office Internet Service $2,000.00 $2,000.00 Minor Category Sub-Total $2,000.00 $2,000.00 Meetings & Conferences VRP Events, Outreach, & Marketing Materials $27,500.00 $27,500.00 Minor Category Sub-Total $27,500.00 $27,500.00 Other VRP MIS Digital Case Management Database Set-up Fee (Se $500.00 $500.00 VRP IT Management Services $4,800.00 $4,800.00 VRP MIS Digital Case Management Database (SecurManage) $5,000.00 $5,000.00 Minor Category Sub-Total $10,300.00 $10,300.00 Major Category Sub-Total $62,992.00 $62,992.00 PROGRAM - Purchased Services Other VRP Gap Services - Utilities, Furnish...
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Pemberton Township Budget Category State Funds Other Funds Total PROGRAM - Purchased Services Engineering Project Engineering Services $25,000.00 $50,000.00 $25,000.00 Minor Category Sub-Total $25,000.00 $50,000.00 $25,000.00 Contractor's Cost Piping & Manhole Repair, Rehabilitation, and Replacemen $225,000.00 $450,000.00 $225,000.00 Minor Category Sub-Total $225,000.00 $450,000.00 $225,000.00 Major Category Sub-Total $250,000.00 $500,000.00 $250,000.00 Total $250,000.00 $500,000.00 $250,000.00 Budget Summary Pemberton Township Budget Category State Funds Other Funds Total Environmental Infrastructure Upgrades: Sewer Main and Manhole R $250,000.00 $500,000.00 $250,000.00 TOTAL: $250,000.00 $500,000.00 $250,000.00 Section C Work Plan
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Camden City Budget Category State Funds Other Funds Total PROGRAM - Purchased Services Contractor's Cost Construction $8,000,000.00 $8,000,000.00 Minor Category Sub-Total $8,000,000.00 $0.00 $8,000,000.00 Major Category Sub-Total $8,000,000.00 $0.00 $8,000,000.00 Total $8,000,000.00 $0.00 $8,000,000.00 Budget Summary Camden City Budget Category State Funds Other Funds Total Water Main Improvements: Replacement of Water Mains $8,000,000.00 $0.00 $8,000,000.00 TOTAL: $8,000,000.00 $0.00 $8,000,000.00 Section C Work Plan
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Eatontown Borough Budget Category State Funds Other Funds Total PROGRAM - Purchased Services Engineering Engineer fees $60,000.00 $0.00 $60,000.00 Minor Category Sub-Total $60,000.00 $0.00 $60,000.00 Contractor's Cost Labor and materials, to pave new path and repair existi $190,000.00 $0.00 $190,000.00 Minor Category Sub-Total $190,000.00 $0.00 $190,000.00 Major Category Sub-Total $250,000.00 $0.00 $250,000.00 Total $250,000.00 $0.00 $250,000.00 Budget Summary Eatontown Borough Budget Category State Funds Other Funds Total Park Improvements: Xxxxxxx Park $250,000.00 $0.00 $250,000.00 TOTAL: $250,000.00 $0.00 $250,000.00 Section C Work Plan
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Budget Detail 2024-05269-0219-00 Community Affairs and Resource Center Budget Category State Funds Other Funds Total ADM - Operating Other Admin Staff/office expenses $3,400.00 $3,400.00 Minor Category Sub-Total $3,400.00 $3,400.00 Major Category Sub-Total $3,400.00 $3,400.00 PROGRAM - Personnel Salaries/Wages Program Staff $40,000.00 $40,000.00 Minor Category Sub-Total $40,000.00 $40,000.00 Fringe Benefits Program Staff $6,000.00 $6,000.00 Minor Category Sub-Total $6,000.00 $6,000.00 Major Category Sub-Total $46,000.00 $46,000.00 PROGRAM - Operating Cost Telephone Travel and Phone $600.00 $600.00 Minor Category Sub-Total $600.00 $600.00 Major Category Sub-Total $600.00 $600.00 Total $50,000.00 $50,000.00 Budget Summary Community Affairs and Resource Center Budget Category State Funds Other Funds Total Community Affairs and Resource: Community Affairs and Resource $50,000.00 $50,000.00 TOTAL: $50,000.00 $50,000.00 Grantee Name: Community Affairs and Resource Center Grantee Number: 2024-05269-0219
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Long Branch City Budget Category State Funds Other Funds Total PROGRAM - Development Acquisition Purchase of 000 Xxxxxxxx, Xxxx Xxxxxx XX for Municipal $2,000,000.00 $2,000,000.00 Minor Category Sub-Total $2,000,000.00 $0.00 $2,000,000.00 Major Category Sub-Total $2,000,000.00 $0.00 $2,000,000.00 Total $2,000,000.00 $0.00 $2,000,000.00 Budget Summary Long Branch City Budget Category State Funds Other Funds Total Municipal Court Relocation: Xxxxxxx Xxxxxxx Xx. $2,000,000.00 $0.00 $2,000,000.00 TOTAL: $2,000,000.00 $0.00 $2,000,000.00 Section C Work Plan
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Budget Detail 2024-05339-0210-00 HomeFront, Inc. Budget Category State Funds Other Funds Total PROGRAM - Operating Cost Other Housing Programs For Homeless and/or Low-Income Househo $125,000.00 $125,000.00 Children's Programs (for children from disadvantaged po $125,000.00 $125,000.00 Tools For Success (Skills-Building for Disadvantaged Po $125,000.00 $125,000.00 Meeting Basic Needs (Resources such as food, furniture, $125,000.00 $125,000.00 Minor Category Sub-Total $500,000.00 $500,000.00 Major Category Sub-Total $500,000.00 $500,000.00 Total $500,000.00 $500,000.00 Budget Summary HomeFront, Inc. Budget Category State Funds Other Funds Total Homefront: Homeless Services $500,000.00 $500,000.00 TOTAL: $500,000.00 $500,000.00 Grantee Name: Homefront, Inc Grantee Number: 2024-05339-0210 Section C: Scope of Services Project Description: Homefront will provide high quality supportive services to Central NJ residents who are experiencing homelessness or are at high risk of homelessness. Target Population Served: Homeless and low-income residents of Central New Jersey Project Objectives: Homefront will focus on the following areas to operate Integrated Human Services: Provision of Homeless & Supportive Services. Provision of Homeless & Supportive Services: Program staff will provide a variety of housing solutions (permanent, rapid rehousing, transitional, emergency shelter, and homelessness prevention) as well as supportive services that incorporate trauma informed care and client centered interventions. Homefront will provide formal programming for Academic Success, Job Training, Formal Life Skills (budgeting, health education, parenting skills, etc.), and Life Enhancement (ArtSpace, music, performing arts, etc.). The Resource Network will provide families will basic necessities through Furnish the Future, FreeStore, Food Pantries, Diaper Resource Center (and period products), and Pro xxxx donations of time and expertise. Homefront will also provide children with support through ...
GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (xxxxx://xxxxxxx.xxxxxxxxxxxxx.xxx/xxxxxx.xxx). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Budget Detail 2024-05398-0387-00 Camp Xxxx Foundation Budget Category State Funds Other Funds Total PROGRAM - Purchased Services Architect Phase 2 - Comfort Station Buidling Designs $3,000.00 $3,000.00 Minor Category Sub-Total $3,000.00 $3,000.00 Attorney Phases 1b and 2 Certifications and Permits $5,000.00 $5,000.00 Minor Category Sub-Total $5,000.00 $5,000.00 Surveyor Phases 1b Leachfield Delineation $2,000.00 $2,000.00 Minor Category Sub-Total $2,000.00 $2,000.00 Cost Certification /Audit State and Federal Outside Audit $10,000.00 $10,000.00 Minor Category Sub-Total $10,000.00 $10,000.00 Engineering Phase 1b - Construction supervision $5,000.00 $5,000.00 Minor Category Sub-Total $5,000.00 $5,000.00 Environmental Consultant Phase 1b - Preliminary Assessement $2,000.00 $2,000.00 Minor Category Sub-Total $2,000.00 $2,000.00 Major Category Sub-Total $27,000.00 $27,000.00 PROGRAM - Development Construction Phase 1b - Installation of a Septic System $35,000.00 $35,000.00 Phase 2 - Construction of Two Comfort Stations $38,000.00 $38,000.00 Budget Detail Camp Xxxx Foundation Budget Category State Funds Other Funds Total Minor Category Sub-Total $73,000.00 $73,000.00 Major Category Sub-Total $73,000.00 $73,000.00 Total $100,000.00 $100,000.00 Budget Summary Camp Xxxx Foundation Budget Category State Funds Other Funds Total Camp Xxxx Foundation: The Camp Xxxx Foundation $100,000.00 $100,000.00 TOTAL: $100,000.00 $100,000.00 Grantee Name: Camp Xxxx Foundation Grantee Number: 2024-05398-0387 Section C: Scope of Services Project Description: Camp Xxxx Foundation will construct a septic tank (Phase 1b) and 2 comfort stations (Phase 2a and 2b) at the Camp Xxxx Foundation’s campsite located in the Township of Clinton, NJ. Target Population Served: Camp attendees. Project Objectives: Camp Xxxx Foundation will focus on the following areas to support the camp’s ability to function as a youth camp: Phase 1b – Septic System Installation, Construction of Comfort Stations (Phase 2), and Post- C...
