Common use of GRANT ADMINISTRATION AUTOMATION Clause in Contracts

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 Facility Equipment Other Contingency $100,000.00 0.00 $100,000.00 3,262,500.00 $0.00 Minor Category Sub-Total $100,000.00 0.00 $3,262,500.00 $0.00 $100,000.00 Major Category Sub-Total $100,000.00 0.00 $3,262,500.00 $0.00 $100,000.00 PROGRAM - Purchased Services Architect Architectural Design and Project Support Consultant Soft Costs $50,000.00 0.00 $50,000.00 2,303,100.00 $0.00 Minor Category Sub-Total $50,000.00 0.00 $2,303,100.00 $0.00 $50,000.00 Major Category Sub-Total $50,000.00 0.00 $2,303,100.00 $0.00 PROGRAM - Development Renovations Office of Emergency Management Build Out $1,000,000.00 $2,675,000.00 $1,000,000.00 Demo of Existing 200,000 sq ft slab $0.00 $50,000.00 PROGRAM - Development Rehab- Facilities Rehab Facilities Cost 1,600,000.00 $150,000.00 0.00 Board of Elections Build Out $150,000.00 1,500,000.00 $17,100,000.00 $1,500,000.00 Minor Category Sub-Total $150,000.00 2,500,000.00 $21,375,000.00 $2,500,000.00 Construction Extra Storage (20,000 sq feet) $0.00 $150,000.00 Construction Construction Costs 7,000,000.00 $200,000.00 0.00 Sitework $200,000.00 0.00 $1,750,000.00 $0.00 Minor Category Sub-Total $200,000.00 0.00 $8,750,000.00 $0.00 Infrastructure IT, Data, Security, and AV $0.00 $200,000.00 840,000.00 $0.00 Minor Category Sub-Total $0.00 $840,000.00 $0.00 Furniture and equipment $0.00 $687,500.00 $0.00 Minor Category Sub-Total $0.00 $687,500.00 $0.00 Major Category Sub-Total $350,000.00 2,500,000.00 $0.00 31,652,500.00 $350,000.00 2,500,000.00 Total $500,000.00 2,500,000.00 $0.00 37,218,100.00 $500,000.00 Public Works 2,500,000.00 Multi-Use Facility: Xxxxxx Xxxxxx Xx Multi-Use Facility $500,000.00 2,500,000.00 $0.00 37,218,100.00 $500,000.00 2,500,000.00 TOTAL: $500,000.00 2,500,000.00 $0.00 37,218,100.00 $500,000.002,500,000.00 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 Facility Equipment Other Background checks $100,000.00 1,050.00 $100,000.00 1,050.00 Administrative costs $20,000.00 $20,000.00 Minor Category Sub-Total $100,000.00 21,050.00 $0.00 $100,000.00 21,050.00 Major Category Sub-Total $100,000.00 21,050.00 $0.00 $100,000.00 21,050.00 PROGRAM - Purchased Services Architect Architectural Design and Project Support Personnel Salaries/Wages Personnel for the operation of the Freedom School $50,000.00 66,975.00 $50,000.00 66,975.00 Minor Category Sub-Total $50,000.00 66,975.00 $0.00 66,975.00 Fringe Benefits Fringe benefits $50,000.00 6,702.50 $6,702.50 Minor Category Sub-Total $6,702.50 $6,702.50 Travel Travel $20,000.00 $20,000.00 Minor Category Sub-Total $20,000.00 $20,000.00 Other CDF Program Fees $17,450.00 $17,450.00 Minor Category Sub-Total $17,450.00 $17,450.00 Major Category Sub-Total $50,000.00 111,127.50 $0.00 $50,000.00 111,127.50 PROGRAM - Development Rehab- Facilities Rehab Facilities Operating Cost Space Cost Space Cost $150,000.00 24,000.00 $150,000.00 24,000.00 Minor Category Sub-Total $150,000.00 24,000.00 $0.00 24,000.00 Office Supplies Office Supplies $150,000.00 Construction Construction Costs 6,792.50 $200,000.00 $200,000.00 6,792.50 Minor Category Sub-Total $200,000.00 6,792.50 $0.00 6,792.50 Consumables Classroom/Program Consumable Supplies $200,000.00 15,450.00 $15,450.00 Minor Category Sub-Total $15,450.00 $15,450.00 Major Category Sub-Total $350,000.00 46,242.50 $0.00 46,242.50 PROGRAM - Purchased Services Consultant Evaluator $350,000.00 10,000.00 $10,000.00 Minor Category Sub-Total $500,000.00 10,000.00 $0.00 10,000.00 Other Field Trips $500,000.00 Public Works Facility11,580.00 $11,580.00 Minor Category Sub-Total $11,580.00 $11,580.00 Major Category Sub-Total $21,580.00 $21,580.00 Total $200,000.00 $200,000.00 New Jersey Freedom Schools: Xxxxxx Xxxxxx Xx Calvary Baptist Community Center $500,000.00 200,000.00 $0.00 $500,000.00 200,000.00 TOTAL: $500,000.00 200,000.00 $0.00 $500,000.00 200,000.00 Grantee Name: Calvary Baptist Community Center Grantee Number: 2024-05325-0424 Section C: Scope of Services Goal #1: Servant leaders will be required to attend training in March 2024 as part of the employment for the position. Project DescriptionCalvary Baptist Community Center will receive documentation of completion from Children’s Defense Fund. Goal #2: Calvary Baptist Community Center will develop a marketing and recruitment plan to outreach to local schools, nonprofit organizations, and communities to recruit 30 young people who will be entering grades 3-5 in September 2024 to attend its Freedom School. Recruitment will be completed by June 30, 2024. Goal #3: 80% of the Freedom School participants will complete 100% of the summer program ending in August 2024. Student data will be collected for entry into the program and student attendance will be tracked for the 6-week duration of the program. Goal #4: 40% of the parents will participate in the Parent Institute activities by the end of August 2024. The activities will be designed to provide insights into how they can support child(ren)’ needs in learning and development. Weekly parent workshops will be offered, and cover topics related to enhancing the capacity and skills of parents, providing information about childcare, and social services and financial supports such as EITC, SNAP, and WorkFirst NJ. Attendance for the workshops will be tracked.

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 Salaries/Wages Salaries of the Anti-Violence Division Staff $100,000.00 822,200.00 $100,000.00 822,200.00 Salaries of the Re-Entry Division Staff $226,200.00 $226,200.00 Salaries of the Youth Services Division Staff $432,990.00 $432,990.00 Salaries of the Recreation Division Staff $260,100.00 $260,100.00 Minor Category Sub-Total $100,000.00 1,741,490.00 $0.00 $100,000.00 1,741,490.00 Major Category Sub-Total $100,000.00 1,741,490.00 $0.00 $100,000.00 1,741,490.00 PROGRAM - Purchased Services Architect Architectural Design and Operating Cost Project Support Supplies Project Supplies for Anti-Violence Division $50,000.00 63,900.00 $50,000.00 63,900.00 Re-Entry Program Supplies $10,000.00 $10,000.00 Minor Category Sub-Total $50,000.00 73,900.00 $0.00 73,900.00 Other Anti-Violence Program Consultants $50,000.00 55,810.00 $55,810.00 Re-Entry Program Consultants $64,000.00 $64,000.00 Anti-Violence Events & Trips $64,800.00 $64,800.00 Minor Category Sub-Total $184,610.00 $184,610.00 Major Category Sub-Total $50,000.00 258,510.00 $0.00 $50,000.00 PROGRAM - Development Rehab- Facilities Rehab Facilities Cost $150,000.00 $150,000.00 Minor Category Sub-258,510.00 Total $150,000.00 2,000,000.00 $0.00 2,000,000.00 Anti-Violence Out-of-School: One Neighborhood Evolution Anti-Vi $150,000.00 Construction Construction Costs 2,000,000.00 $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 2,000,000.00 TOTAL: $500,000.00 2,000,000.00 $0.00 $500,000.00 1. Project Description2,000,000.00

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 Salaries/Wages Chief Real Estate Officer Salary $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 Hire architect to design building $150,000.00 $150,000.00 Minor Category Sub-Total $150,000.00 $0.00 150,000.00 Engineering Hire engineer to provide design services for new buildi $150,000.00 Construction Construction Costs 75,000.00 $75,000.00 Minor Category Sub-Total $75,000.00 $75,000.00 Other Professional & Other Services for building project $200,000.00 $200,000.00 Minor Category Sub-Total $200,000.00 $0.00 $200,000.00 Major Category Sub-Total $350,000.00 425,000.00 $0.00 425,000.00 PROGRAM - Development Construction Payments to contractors and developer's fee $350,000.00 4,400,000.00 $4,400,000.00 Minor Category Sub-Total $500,000.00 4,400,000.00 $0.00 4,400,000.00 Major Category Sub-Total $500,000.00 Public Works Facility4,400,000.00 $4,400,000.00 PROGRAM - Carrying & Financing Various costs incurred during construction $75,000.00 $75,000.00 Minor Category Sub-Total $75,000.00 $75,000.00 Major Category Sub-Total $75,000.00 $75,000.00 Total $5,000,000.00 $5,000,000.00 Great Falls Economic Development: Xxxxxx Xxxxxx Xx Great Falls Economic Developm $500,000.00 5,000,000.00 $0.00 $500,000.00 5,000,000.00 TOTAL: $500,000.00 5,000,000.00 $0.00 $500,000.00 1. Project Description5,000,000.00 Grantee Name: Great Falls Economic Development Corporation Grantee Number: 2024-05419-0380