Xxxxx Funding. The funding for Services in Schedule A, attached hereto and incorporated by reference herein is a grant. The Mental Health Board will pay the Provider the amount specified for each Project or Service, so long as the Project or Service is provided for or to a Dundee Township resident (as determined in Section 4), if the Provider achieves or shows significant progress toward one or more of the following deliverables: (1) continued progress toward completion of the schedule of events as submitted with the Work Plan, attached hereto and incorporated by reference herein as Exhibit A, (the “Work Plan”) (2) documentation of project completion, (3) projected grant deliverables or outcomes supported by monthly data submission as detailed in the specific program Work Plan. In the event Provider does not reach the applicable deliverables, the Mental Health Board may reduce the amount of the grant accordingly. Services performed under a Purchase of Position are prohibited from also being billed in any Fee for Service category in Schedule B or other benefit or funding source during the time spent performing duties specific to the Purchase of Position Work Plan. Staff funded as a Purchase of Position shall not work in any other capacity at Provider during the funded hours without the written consent of the Mental Health Board. When funding is provided in the form of a Grant or Purchase of Position, the Mental Health Board requires reconciliation of revenues and expenditures for the contracted Service every six months. The Mental Health Board shall be entitled to a refund of unspent funds and/or disallowed expenses within 30 days of the Mental Health Board’s Fiscal Year end.
Xxxxx Funding. Includes coordination with MTC to determine requirements, verifying that the NEPA/ CEQA filing already completed by MTC is adequate, and working with Town staff to submit reimbursement requests to MTC.
Xxxxx Funding. If a Resident is funded by any grant mechanism that prohibits 3 clinical activity as a requirement of funding, that Resident will be prohibited from 4 moonlighting during the time they are funded by that mechanism. The UWHA or 5 GME may request through the applicable Office of Sponsored Programs (“OSP”) 6 to the sponsor, that grant language prohibiting moonlighting be removed, with 7 such request subject to sponsor approval.
Xxxxx Funding. Agency acknowledges that any payment obligation under this Agreement is from grant funds. No assurance is made of continued availability of funds beyond the amount above, or that future funding will be made available after the expiration of the grant.
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Xxxxx Funding. DPCITY hereby acknowledges that DPOLJUSD’s payments to DPCITY are specifically conditioned upon the DPOLJUSD’s receipt of grant funding from the State of California specifically for the Program. If DPOLJUSD’s receipt of such grant funding is for any reason delayed or suspended, the DPOLJUSD reserves the right to suspend payments to DPCITY until such time as grant funding resumes and the DPOLJUSD shall have no obligation to pay the DPCITY for services provided pursuant to this Agreement except to the extent of such grant funding received by the DPOLJUSD. In such event, however, the DPCITY may suspend performance of the services until such time as the grant funding resumes. If such grant funding terminates, the DPOLJUSD shall have no obligation to continue payments to the Provider, other than for services satisfactorily completed prior to termination of the grant funding, and this Agreement shall be deemed and construed to automatically terminate immediately upon termination of the grant funding. In such case, the DPOLJUSD shall notify the DPCITY in writing at least thirty (30) days in advance prior to the termination of services. In the event this Agreement so terminates, the DPCITY shall terminate its performance pursuant to this Agreement, provided that the provisions of this Agreement that expressly or implicitly survive termination shall remain in effect.
Xxxxx Funding. Deleted: 1 The funding for Programs in Schedule C, attached hereto and incorporated by reference herein is a grant. The Mental Health Board will pay the Provider the amount specified if the Provider maintains access to Psychiatric services for McHenry County residents, regardless of payer source or lack thereof. When funding is provided in the form of a Pay-for-Performance Grant, the Provider must supply the Mental Health Board with quarterly reporting of pre-established output and outcome measures as outlined in Section 5, below. Payments for Pay-for-Performance Grant Agreements shall be made on a monthly basis commencing December 2022, and each and every month thereafter, upon submission by Provider of a satisfactory monthly Affidavit. Provider shall make no change to the Affidavit template supplied. Affidavit submission shall occur within 180 days of the end of the month in which services were provided, including resubmissions, unless otherwise approved by the Mental Health Board. All Affidavits shall be submitted in accordance with Mental Health Board fiscal year-end deadlines, which will be communicated to Providers during the Mental Health Board’s fourth quarter. In the event Provider does not submit the applicable pre- established output and outcome measures, or requirements as specified in Special Conditions, the Mental Health Board may reduce the amount of the grant accordingly.
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Xxxxx Funding. One hundred percent of any and all revenues from grants applied for and/or received by the School ("Grant Revenues") shall be retained by the School and no such financing shall be due or payable to the District, unless such Grant Revenues are explicitly awarded to the School and the District as a joint grant applicants or to the District as the local education agency (LEA), or as otherwise set forth in the terms of the grant award.
Xxxxx Funding. SARIA hereby agrees to contribute to the Authority the amount of Three Million Dollars ($3,000,000) for the express limited purpose of funding the Project Costs (the “SARIA Contribution”) as follows:
