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 County of Mendocino (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 (DR-MHP Project Funds) $6,443,278.00 $0.00 $6,443,278.00 Activity Delivery Funds $ 148,500.00 $0.00 $ 148,500.00 TOTAL $6,591,778.00 $0.00 $6,591,778.00 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 County City of Mendocino Santa 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: Most Impacted and Distressed (MID) Non-MID Activity Funds (DR-MHP Project Funds) $6,443,278.00 848,011.00 $0.00 00.00 $6,443,278.00 848,011.00 Activity Delivery Funds $ 148,500.00 00.00 $0.00 00.00 $ 148,500.00 00.00 TOTAL $6,591,778.00 848,011.00 $0.00 00.00 $6,591,778.00 848,011.00 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.Subrecipient

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 Sonoma County of Mendocino Community Development Commission (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 (DR-MHP Project Funds) $6,443,278.00 4,228,928.00 $0.00 4,228,928.00 $6,443,278.00 0 Activity Delivery Funds $ 148,500.00 $0.00 $ 148,500.00 469,881.00 $469,881.00 $0 TOTAL $6,591,778.00 4,698,809.00 $0.00 4,698,809.00 $6,591,778.00 0 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 County of Mendocino Yuba (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 (DR-MHP Project Funds) $6,443,278.00 1,561,306.00 $0.00 1,520,712.00 $6,443,278.00 40,594.00 Activity Delivery Funds $ 148,500.00 104,785.00 $ 101,966.00 $ 2,819.00 Total $0.00 $ 148,500.00 TOTAL 1,666,091.00 $6,591,778.00 1,622,678.00 $0.00 $6,591,778.00 43,413.00 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 County City of Mendocino San Buenaventura (Ventura) (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 (DR-MHP Project Funds) $6,443,278.00 4,529,505.91 $0.00 4,529,505.91 $6,443,278.00 0 Activity Delivery Funds $ 148,500.00 $0.00 $ 148,500.00 71,558.09 $71,558.09 $0 TOTAL $6,591,778.00 4,601,064.00 $0.00 4,601,064.00 $6,591,778.00 0 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.Subrecipient

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 County City of Mendocino Santa Xxxx (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 (DR-MHP Project Funds) $6,443,278.00 38,353,107.00 $38,353,107.00 $0.00 $6,443,278.00 Activity Delivery Funds $ 148,500.00 116,665.00 $ 116,665.00 $0.00 $ 148,500.00 TOTAL $6,591,778.00 38,469,772.00 $38,469,772.00 $0.00 $6,591,778.00 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.