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 Equipment Facility Equipment $100,000.00 $100,000.00 Minor Category Sub-Total $100,000.00 $0.00 $100,000.00 Major Category Sub-Total $100,000.00 $0.00 $100,000.00 PROGRAM - Purchased Services Architect Architectural Design and Project Support $50,000.00 $50,000.00 Minor Category Sub-Total $50,000.00 $0.00 $50,000.00 Major Category Sub-Total $50,000.00 $0.00 $50,000.00 PROGRAM - Development Rehab- Facilities Rehab Facilities Cost $150,000.00 $150,000.00 Minor Category Sub-Total $150,000.00 $0.00 $150,000.00 Construction Construction Costs $200,000.00 $200,000.00 Minor Category Sub-Total $200,000.00 $0.00 $200,000.00 Major Category Sub-Total $350,000.00 $0.00 $350,000.00 Total $500,000.00 $0.00 $500,000.00 Public Works Facility: Xxxxxx Xxxxxx Xx $500,000.00 $0.00 $500,000.00 TOTAL: $500,000.00 $0.00 $500,000.00
1. Project Description
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 Equipment Purchase of equipent and manpower to assist with public $50,000.00 $0.00 $50,000.00 Minor Category Sub-Total $50,000.00 $0.00 $50,000.00 Major Category Sub-Total $50,000.00 $0.00 $50,000.00 Total $50,000.00 $0.00 $50,000.00 Public Safety Operating Aid: Public Safety Operating Grant $50,000.00 $0.00 $50,000.00 TOTAL: $50,000.00 $0.00 $50,000.00
1. Project Description
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. Construction Construction $1,000,000.00 $1,000,000.00 Engineering $500,000.00 $500,000.00 Minor Category Sub-Total $1,500,000.00 $0.00 $1,500,000.00 Major Category Sub-Total $1,500,000.00 $0.00 $1,500,000.00 Total $1,500,000.00 $0.00 $1,500,000.00 Mill Pond Dredging: Construction Costs $1,500,000.00 $0.00 $1,500,000.00 TOTAL: $1,500,000.00 $0.00 $1,500,000.00
1. Project Description
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. Budget Detail 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 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 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 IT Management Services $4,800.00 $4,800.00 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 Housing Support Services - Rental Assistance $240,000.00 $240,000.00 Minor Category Sub-Total $286,000.00 $286,000.00 Major Category Sub-Total $286,000.00 $286,000.00 Total $500,000.00 $500,000.00 Education and Health Centers: Veteran Resource Program (VRP) $500,000.00 $500,000.00 TOTAL: $500,000.00 $500,000.00 Grantee Name: Education and Health Centers of America, Inc Grantee Number: 2024-05390-0406
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. Budget Detail Construction Playground materials $121,048.30 $121,048.30 Site work & installation $51,750.00 $51,750.00 Fencing $20,000.00 $20,000.00 Benches & signage $10,000.00 $10,000.00 Boulder wall $47,201.70 $47,201.70 Minor Category Sub-Total $250,000.00 $250,000.00 Major Category Sub-Total $250,000.00 $250,000.00 Total $250,000.00 $250,000.00 Deal Sephardic Youth Center: Deal Sephardic Youth Center, Inc. $250,000.00 $250,000.00 TOTAL: $250,000.00 $250,000.00 Grantee Name: Deal Sephardic Youth Center, Inc. Grantee Number: 2024-05369-0376 Section C: Scope of Services Construction of a Public Playground: A new recreational public playground will be a constructed alongside the public beach. The public park will be free of charge for all to enjoy.
A. This Agreement is in no way to be construed as a commitment on the Department’s part as to the level of funding for any future extensions or new agreements. The Recipient agrees that based on State allocations, the amount of this Agreement may be reduced by the Department.
B. Documents listed below are herewith incorporated by reference. Compliance with each is a binding component of this contract. Grantee agencies are responsible for accessing and reviewing the contents of these referenced documents:
1. The application and any supporting documents submitted by the Grantee to the Department to obtain the funds provided herein.
C. Assurances: In executing this contract, the Board of Directors, or the governmental entity must comply with the following assurances:
1. That it will use funds granted as a result of the application to provide a range of services and activities having a measurable and potentially major impact on the target population, or leads to the successful completion of the project for which the grant was supplied;
2. That it will ensure that fiscal control and fund accounting procedures are adequate to assure the proper disbursal of and accounting for all funds received pursuant to the application;
3. That it will ensure ...
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 Construction Install Permanant Lighting System $250,000.00 $250,000.00 Minor Category Sub-Total $250,000.00 $0.00 $250,000.00 Major Category Sub-Total $250,000.00 $0.00 $250,000.00 Total $250,000.00 $0.00 $250,000.00 Creek Road Field Improvements: Install Permanant Field Lighting $250,000.00 $0.00 $250,000.00 TOTAL: $250,000.00 $0.00 $250,000.00
1. Project Description
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 Renovations Trenton Thunder Ballpark Upgrades $5,000,000.00 $250,000.00 $5,000,000.00 Minor Category Sub-Total $5,000,000.00 $250,000.00 $5,000,000.00 Major Category Sub-Total $5,000,000.00 $250,000.00 $5,000,000.00 Total $5,000,000.00 $250,000.00 $5,000,000.00 Trenton Thunder Ballpark Improvements: Trenton Thunder Ballpark $5,000,000.00 $250,000.00 $5,000,000.00 TOTAL: $5,000,000.00 $250,000.00 $5,000,000.00
1. Project Description
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. Construction HVAC Improvement $300,000.00 $300,000.00 Minor Category Sub-Total $300,000.00 $0.00 $300,000.00 Major Category Sub-Total $300,000.00 $0.00 $300,000.00 Total $300,000.00 $0.00 $300,000.00 Capital Projects: Xxxxxxxx Board of Education $300,000.00 $0.00 $300,000.00 TOTAL: $300,000.00 $0.00 $300,000.00
1. Project Description
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 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 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
1. Project Description
