REIMBURSEMENT FOR ELIGIBLE ACTIVITIES Sample Clauses

REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse (62.6%) of eligible expenses incurred by the Municipality up to a maximum amount of Thirteen Million Six Hundred Three Thousand Dollars ($13,603,000), as detailed below. The Municipality shall provide the non-federal match, as detailed in the FUNDING TABLE below, and all costs that exceed the total estimated cost.
Sample 1See All (4)
AutoNDA by SimpleDocs
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse 50% of eligible expenses incurred by the Municipality up to a maximum amount of Twelve Million Five Hundred Thousand Dollars ($12,500,000), as detailed below. The Municipality shall provide a minimum 50% non-federal match, or $12,500,000, as per the REVISED FUNDING TABLE below. The sum of these dollar amounts represents the Total Project Funding. If the Funding provided through this Agreement changes, a supplemental agreement will be generated. STP-DA (#6569) $2,500,000 50% $2,500,000 50% STBGDA (#11173) $10,000,000 50% $10,000,000 50% Except as hereinabove provided, the Agreement heretofore executed by the Department and the Municipality on 8/22/2016, is ratified and affirmed as therein provided.
Sample 1Sample 2
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse an additional amount of $341,633 at 80% of eligible expenses for construction incurred by the Municipality for a maximum of $1,576,460 of STBGDA funds. The Municipality will provide $394,115 as their local match and all costs that exceed the total estimated cost per the Revised Funding Table below: STBGDA (#4536, #5506) PE/ROW $899,000 70% $385,286 30% STBGDA (#9681, #13073) CON $1,576,460 80% $394,115 20% STATE (#10938) Culvert Replacement $200,000 100% N/A N/A Subtotal $2,675,460 80% $779,401 20% Additional Local Participation $926,120 100% All work performed by the Department on this Project, including, but not limited to, reviews, inspections, and Project oversight, during any phase of the delivery of the Project, shall reduce the funding available to the Municipality under this Agreement. The Department will set aside ten percent (10%) of the total estimated cost, or $438,098 to use towards the costs related to review and oversight of this Project, including, but not limited to review and approval of plans, environmental documents, contract proposals, engineering estimates, construction engineering and inspection oversight, and other items as needed to ensure the Municipality’s appropriate compliance with state and federal regulations. In the event that the Department does not utilize all the set-aside funding, then those remaining funds will be available for reimbursement to the Municipality at the above reimbursement rate. For all cost of work performed on the Project, whether incurred by the Municipality or by the Department, the Municipality shall provide the non-federal match. The Department will bill the Municipality for the non- federal match of any costs that the Department incurs on the Project and for any costs that exceed the Total Estimated Cost.
Sample 1
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse 50% of eligible expenses incurred by the Municipality up to a maximum amount of Two Million Five Hundred Thousand Dollars ($2,500,000), as detailed below. The Municipality shall provide a minimum 50% non-federal match, or $2,500,000, as per the FUNDING TABLE below. The sum of these dollar amounts represents the Total Project Funding. If the Funding provided through this Agreement changes, a supplemental agreement will be generated. STP-DA $2,500,000 50 % $2,500,000 50 % In addition to the required non-federal match, the Municipality shall be responsible for all costs that exceed the Total Project Funding (Federal Funds + Non-Federal Match). Both parties understand that the Total Estimated Cost is subject to change and therefore, the Municipality’s liabilities are subject to change. This Agreement will not be modified if the Total Estimated Cost changes and the LGA’s additional liability changes. Project Funding (Federal Funds) $2,500,000 Project Funding (Non-Federal Match) $2,500,000 Total Project Funding (Federal Funds + Non-Federal Match) $5,000,000 Total Estimated Cost of Project $7,100,000 Agency Additional Liability (Total Estimated Cost In Excess of Total Project Funding) $2,100,000 Agency Total Liability (Non-Federal Match + Estimated Additional Liability) $4,600,000 All work performed by the Department on this Project, including, but not limited to, reviews, inspections, and Project oversight, during any phase of the delivery of the Project, shall reduce the funding available to the Municipality under this Agreement. The Department will set aside ten percent (10%) of the total estimated cost, or $500,000, to use towards the costs related to review and oversight of this Project, including, but not limited to review and approval of plans, environmental documents, contract proposals, engineering estimates, construction engineering and inspection oversight, and other items as needed to ensure the Municipality’s appropriate compliance with state and federal regulations. In the event that the Department does not utilize all the set-aside funding, then those remaining funds will be available for reimbursement to the Municipality at the above reimbursement rate. For all costs of work performed on the Project, whether incurred by the Municipality or by the Department, the Municipality shall provide t...
Sample 1
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse 80% of eligible expenses incurred by the Municipality up to a maximum of $4,495,510 of TADA funds. The Municipality will provide $2,581,971 as their local match and all costs that exceed the total estimated cost per the Revised Funding Table below: TADA (#8841) $1,052,881 80% $263,221 20% TADA (#12780) $3,442,629 80% $860,658 20% Subtotal $4,495,510 80% $1,123,879 20% Additional Local Participation $2,581,971 100% All work performed by the Department on this Project, including, but not limited to, reviews, inspections, and Project oversight, during any phase of the delivery of the Project, shall reduce the funding available to the Municipality under this Agreement. The Department will set aside ten percent (10%) of the total estimated cost, or $820,136 to use towards the costs related to review and oversight of this Project, including, but not limited to review and approval of plans, environmental documents, contract proposals, engineering estimates, construction engineering and inspection oversight, and other items as needed to ensure the Municipality’s appropriate compliance with state and federal regulations. In the event that the Department does not utilize all the set-aside funding, then those remaining funds will be available for reimbursement to the Municipality at the above reimbursement rate. For all cost of work performed on the Project, whether incurred by the Municipality or by the Department, the Municipality shall provide the non-federal match. The Department will bill the Municipality for the non- federal match of any costs that the Department incurs on the Project and for any costs that exceed the Total Estimated Cost.
Sample 1
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of federal funds, the Department shall reimburse 80% of eligible expenses incurred by the Municipality up to a maximum of $223,000 of CMAQ funds. The Municipality will provide $55,750 as their local match and all costs that exceed the total estimated cost per the Revised Funding Table below: CMAQ (#11268) $164,880 80% $41,220 20% CMAQ Supplemental (#12878) $58,120 80% $14,530 20% Subtotal $223,000 80% $55,750 20% All work performed by the Department on this Project, including, but not limited to, reviews, inspections, and Project oversight, during any phase of the delivery of the Project, shall reduce the funding available to the Municipality under this Agreement. The Department will set aside ten percent (10%) of the total estimated cost, or $27,875 to use towards the costs related to review and oversight of this Project, including, but not limited to review and approval of plans, environmental documents, contract proposals, engineering estimates, construction engineering and inspection oversight, and other items as needed to ensure the Municipality’s appropriate compliance with state and federal regulations. In the event that the Department does not utilize all the set-aside funding, then those remaining funds will be available for reimbursement to the Municipality at the above reimbursement rate. For all cost of work performed on the Project, whether incurred by the Municipality or by the Department, the Municipality shall provide the non-federal match. The Department will bill the Municipality for the non- federal match of any costs that the Department incurs on the Project and for any costs that exceed the Total Estimated Cost.
Sample 1
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. Subject to compliance by the Municipality with the provisions set forth in this Agreement and the availability of state and federal funds, the Department shall reimburse 100% of eligible expenses incurred by the Municipality up to a maximum amount of One Million Two Hundred Fifty Thousand Dollars ($1,250,000) with STBGDA funds and Contract Resurfacing funds. After the first $1,250,000 in costs are reimbursed, the Department shall reimburse 70% of eligible expenses incurred by the Municipality up to a maximum amount of Five Million Four Hundred Twenty Five Thousand Dollars ($5,425,000) with STBGDA funds as detailed below. The Municipality shall provide the non-federal match for this portion of the STBGDA funds, as detailed in the Funding Table below, and all costs that exceed the total estimated cost.
Sample 1
AutoNDA by SimpleDocs
REIMBURSEMENT FOR ELIGIBLE ACTIVITIES. The Department’s original participation was $13,603,000 to be reimbursed at a rate of 62.6% with the Municipality providing the non-federal match. The Department has agreed to reimburse the Municipality (80%) of eligible expenses incurred by the Municipality up to a maximum amount of Thirteen Million Six Hundred Three Thousand Dollars ($13,603,000), as detailed in the REVISED Funding Table below. The Municipality will provide the local match and Additional Local Funds as indicated in the REVISED Funding Table below: DISCRETIONARY (DP) BUILD Grant $13,603,000 80 % $3,400,750 20 % Additional Local Funds $4,727,250 Subtotal $13,603,000 $8,128,000 Build Grant funding from FHWA, per the three-party agreement ID# 9392, has the funding split at 62.6% federal ($13,603,000) and 37.4% for the non-federal match ($8,128,000). The funding per this agreement has been set by the Department at the above rate for the purpose of administering and calculating reimbursements for the life of the project. The Municipality will need to show total expenditures of at least $4,727,250 in order to document appropriate match.
Sample 1

Related to REIMBURSEMENT FOR ELIGIBLE ACTIVITIES

  • Eligible Activities CDBG–DR funds are provided for necessary expenses for activities authorized under Title I of the Housing and Community Development Act of 1974 (HCDA), as amended (42 United States Code (U.S.C.) 5301 et seq.), related to disaster relief, long-term recovery, restoration of infrastructure and housing, economic revitalization, and mitigation of related risk. The SUBRECIPIENT must utilize CDBG-DR funds, as prescribed under 24 CFR 570 Subpart C – Eligible Activities, and for alternative requirements and waivers as prescribed within the Federal Register Guidance. Furthermore, the SUBRECIPIENT shall conduct its project to align with the approved eligible activity(ies) found under the most-recent approved Action Plan for the COUNTY’S CDBG-DR Recovery and Resiliency Planning Program.

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

  • Reimbursement for Business Expenses During the period that Executive is employed with the Company hereunder, the Company shall reimburse Executive for all reasonable, necessary and documented expenses incurred by Executive in performing Executive’s duties for the Company, on the same basis as similarly situated employees generally and in accordance with the Company’s policies as in effect from time to time; and

  • Reimbursement for Advances If the Fund requires the Custodian to advance cash or securities for any purpose for the benefit of a Portfolio including the purchase or sale of foreign exchange or of contracts for foreign exchange, or in the event that the Custodian or its nominee shall incur or be assessed any taxes, charges, expenses, assessments, claims or liabilities in connection with the performance of this Contract, except such as may arise from its or its nominee's own negligent action, negligent failure to act or willful misconduct, any property at any time held for the account of the applicable Portfolio shall be security therefor and should the Fund fail to repay the Custodian promptly, the Custodian shall be entitled to utilize available cash and to dispose of such Portfolio's assets to the extent necessary to obtain reimbursement.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km 2. The mileage reimbursement rate established in Article B.10.1 shall be increased by 5 cents/kilometer for travel that is approved and required on unpaved roads. 3. The employer shall reimburse an employee who is required to use their personal vehicle for school district purposes, the difference in premium costs between ICBC rate Class 002 (Pleasure to/from Work) and ICBC rate Class 007 (Business Class) where the employee is required to purchase additional insurance in order to comply with ICBC regulations respecting the use of one’s personal vehicle for business purposes.

  • Reimbursement for Costs The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement for Expenses of a Witness or in Response to a Subpoena Notwithstanding any other provision of this Agreement, to the extent that Indemnitee, by reason of his or her Corporate Status, (i) is a witness in any Proceeding to which Indemnitee is not a party and is not threatened to be made a party or (ii) receives a subpoena with respect to any Proceeding to which Indemnitee is not a party and is not threatened to be made a party, the Company shall reimburse Indemnitee for all Expenses actually and reasonably incurred by him or her or on his or her behalf in connection therewith.

  • Leave With Pay for Family-Related Responsibilities (a) For the purpose of this clause, “family” is defined as: (i) spouse (including common law spouse resident with the employee); (ii) children (including xxxxxx children, children of legal or common-law partner and xxxx of the employee); (iii) parents (including step-parents or xxxxxx parents), father-in-law, mother-in-law; (iv) brother, sister, step-brother, step-sister; (v) grandparents and grandchildren of the employee; (vi) any relative, residing in the employee’s household or with whom the employee permanently resides; or (vii) any relative for whom the employee has a duty of care, irrespective of whether they reside with the employee. (b) The total leave with pay which may be granted under this clause shall not exceed thirty-seven decimal five (37.5) hours in a fiscal year. (c) At the request of an employee, leave with pay for family related responsibilities may be granted as follows: (i) to take a dependent family member for medical or dental appointments, or for appointments with school authorities or adoption agencies; the employee who requests a leave pursuant to this clause should make every reasonable effort to schedule these appointments to minimize or preclude his or her absence from work; (ii) for the temporary care of a sick member of the employee's family and to provide the employee with time to make alternate care arrangements where the illness is of a longer duration; (iii) for needs directly related to the birth or adoption of his or her child; (iv) to attend school functions, if the supervisor was notified of the functions as far in advance as possible; (v) to provide for the employee’s child in the case of an unforeseeable closure of the school or daycare facility; (vi) seven decimal five (7.5) hours out of the thirty-seven decimal five (37.5) hours stipulated in paragraph (b) above may be used to attend an appointment with a legal or paralegal representative for non-employment related matters, or with a financial or other professional representative, if the supervisor was notified of the appointment as far in advance as possible.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!