Xxxxx Award Sample Clauses

Xxxxx Award. A. The total Grant award amount to the Agency, under this Contract, shall not exceed the Subaward for the term of the Contract. The disbursement of Funds shall be subject to availability and appropriate budget authority. B. Until otherwise provided with written notification from the Grantee, the Agency shall not be authorized to incur costs exceeding the amount issued by the Grantee on the Delivery Order (“DO”). The Grantee shall notify the Agency of any change to this dollar amount in writing in the form of a DO. In no event, shall a DO authorize the reimbursement of costs exceeding the total Grant award identified in subsection A above. C. Any increase to the total Grant award for this Contract shall require an amendment to the Contract which shall be approved by the County in writing and executed by both parties. D. Requests for payment or reimbursement that exceed the authorized award amount without an approved DO or executed amendment to this Contract may be denied at the sole discretion of the Grantee.

Xxxxx Award. A. The total amount payable to RECIPIENT pursuant to this AGREEMENT by SANDAG shall not exceed Grant Amount (Fund Limit). B. It is agreed and understood that this Fund Limit is a ceiling and that SANDAG will only reimburse the allowable cost of services actually rendered in accordance with the AGREEMENT. The actual amount reimbursed by SANDAG may be less than the Fund Limit.

Xxxxx Award. A. The total amount payable to Grantee pursuant to this Agreement by SANDAG shall be the proportion of actual Project costs allocated to grant funding in the Approved Project Budget and shall not exceed the grant award of dollar amount. B. It is agreed and understood that this Agreement fund limit is a ceiling and that SANDAG will only reimburse the allowable cost of services actually rendered as authorized by SANDAG at or below that fund limitation established herein.

Xxxxx Award. The Grantee agrees to perform the Project described in the grant application (Exhibit I) and as specified in this Agreement. The Board will disburse Grant Funds in accordance with Exhibit A (Schedule for Release of Funds). The Grantee agrees that funds provided by the Board will be used only for Project costs incurred on or after August 6, 2021; costs incurred before that date are ineligible for reimbursement. “Payee” designated on page one (1) of this Agreement means the person or entity designated by Grantee to administer grant payments under this Agreement.

Xxxxx Award. The Demolition Grant Program will provide grants covering 50% of demolition costs up to $5,000.

Xxxxx Award. As a condition of being granted an award, all applicants that receive assistance will be required to place a sign or placard at sites supported under this award that informs the public that the improvement is funded in part by the TOECRA. Please note that awards are subject to funding availability and at the discretion of the Town Chief Administrative Officer and CRA. IV. Eligibility Criteria Eligible Expenses 1. Applicants shall be the owners of the property and structure(s) proposed for demolition. 2. The program applies to both non-residential and residential structures. 3. Both for-profit and non-profit entities are eligible to apply 4. Funds shall be used for demolition of primary structures and for properties where secondary structures will be demolished along with the primary structure. 5. Buildings shall be located within the designated CRA area. 6. Interior demolition expenses are not covered under this program. 1. Any service performed by a non-licensed contractor. 2. Complete or partial demolition of a building made prior to the awarding of a Demolition Assistance Grant. 3. Interior demolition

Xxxxx Award. Subject to the terms and conditions of this Subaward and the Scope of Work and Budget as detailed in Appendix A, the Institute, under the XXX Program, agrees to compensate the Subrecipient on a quarterly cost-reimbursable basis up to the maximum amount of $DOLLARS ($XX) (the “Grant Funds”), subject to any grant funding restrictions contained herein. The Subrecipient agrees that indirect costs are allowable but shall not, in any case, exceed 26% of Modified Total Direct Costs of the approved indirect cost rate. The Subrecipient agrees that any legal agreements with lower tier subrecipient of any activity, project or program conducted with the Grant Funds shall require that indirect costs not exceed 26% of Modified Total Direct Costs of the approved indirect cost rate for any lower tier subrecipient.

Xxxxx Award. Subject to the terms and conditions of this Agreement, the OCD, as administrator of the CDBG Disaster Recovery Program, shall make available to Grantee disaster recovery funds up to the maximum amount of eighty thousand, two hundred forty three and 00/100 Dollars ($80,243.00) (the “Grant Funds”) for the purpose of funding Grantee’s activities under the Municipalities Infrastructure Program (the “Program”).

Xxxxx Award. 1. The total grant awarded to the Grant Recipient is $5,000 disbursed in one (1) payment. 2. The Grant Recipient acknowledges that this a one-time award of funding and that no additional funding will be provided by the City. 3. Grant Recipient shall complete and return a W-9 tax form to the City prior to disbursement of the Grant Award.

Xxxxx Award. A. The total amount payable by SANDAG to Grantee pursuant to this Agreement shall be the proportion of actual Project costs allocated to grant funding in Attachment A and shall not exceed the grant award of [dollar amount] (Fund Limit). B. It is agreed and understood that this Agreement Fund Limit is a ceiling and that SANDAG will only reimburse the allowable cost of services actually rendered as authorized by SANDAG at or below the Fund Limit. Notwithstanding the foregoing, Grantee understands that TransNet funds derive from retail transactions and use tax revenues, which fluctuate. The SANDAG funding commitment to SGIP Projects, including this Project, is subject to these fluctuations, which may impact funding availability for this Project. X. Xxxxxxx’s is included in the Regional Transportation Improvement Plan (RTIP). The TransNet MPO ID for the Project is [ID Number].