Common use of Xxxxx Funds Clause in Contracts

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 Activity Delivery Funds $1,665,729 TOTAL $16,660,145 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to the City of Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 2,245,395 Activity Delivery Funds $1,665,729 148,642 TOTAL $16,660,145 2,394,037 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx (Oroville hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 7,965,080 Activity Delivery Funds $1,665,729 885,009 TOTAL $16,660,145 8,850,089 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 1,331,634.00 Activity Delivery Funds $1,665,729 198,980.00 TOTAL $16,660,145 1,530,614.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx Clearlake (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Most Impacted and Distressed (MID) Non-MID Activity Funds (Approved DR-MHP Project Funds) $14,994,416 1,084,483.00 $1,084,483.00 $00.00 Activity Delivery Funds $1,665,729 73,500.00 $73,500.00 $00.00 TOTAL $16,660,145 1,157,983.00 $1,157,983.00 $00.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 3,363,652.00 Activity Delivery Funds $1,665,729 70,418.00 TOTAL $16,660,145 3,434,070.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City County of Xxxxxxx (Butte hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 56,000,000 Activity Delivery Funds $1,665,729 5,361,926 TOTAL $16,660,145 61,361,926 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx (Chico hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 32,377,816 Activity Delivery Funds $1,665,729 118,298 TOTAL $16,660,145 32,496,114 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.

Xxxxx Funds. Subject to the terms and conditions of this Master Standard Agreement (hereinafter “Agreement”), the Department has allocated and agrees to provide Grant Funds in the maximum amount identified below to City of Xxxxxxx Los Angeles County Development Agency (hereinafter “Subrecipient”) for all Collective Work (defined below) identified in this Agreement (hereinafter “Subrecipient Allocation”). All payments made to the Subrecipient will adhere to the provisions described in Exhibit B, Section 3 (Method of Payment) herein. In no instance shall the Department be liable for any costs in excess of this amount, nor for any unauthorized or ineligible costs or expenses. The Subrecipient Allocation shall be expended as follows: Activity Funds (Approved Project Funds) $14,994,416 2,613,921 Activity Delivery Funds $1,665,729 94,088 TOTAL $16,660,145 2,708,009.00 This Agreement governs the Subrecipient Allocation and each individual Project thereafter proposed by the Subrecipient and approved by the Department (“Approved Project”), the budget for each of which is to constitute some portion of the Subrecipient Allocation. The cumulative total amount of all Approved Projects shall not exceed the total amount of the Subrecipient Allocation.