Project Evaluation means the project evaluation described in Article F.1.0 (Project Evaluation).

Project Evaluation means a systematic method for collecting, analyzing and using data to examine the effectiveness and efficiency of a pilot project by the project sponsor.

Examples of Project Evaluation in a sentence

The Recipient agrees to conduct and submit to the Province or Canada, as applicable, Project-related information following the evaluation procedures provided for in Article F.1.0 (Project Evaluation).
The result of the Project evaluation(s) carried under section F.1.1 (Recipient’s Participation in Project Evaluation) will be made available to the public.
Name of Partner Type of Contribution Value of Contribution Comments Project Evaluation The MRFF Monitoring, Evaluation and Learning Strategy was published in November 2020.
In developing such materials, Concessionaire shall consider the Project Evaluation Form provided by State to evaluate environmental permit requirements.
If, on a date before the Project Approval Date that is, or would be, set forth in the Project Evaluation Form applicable to the Project, the Member loses its membership in the Bank or enters into a Merger agreement that in the Bank’s judgment could result in loss of membership before the disbursement of Subsidy, then the Bank reserves the right, in its sole discretion, to treat the Application as withdrawn by the Member.

More Definitions of Project Evaluation

Project Evaluation. The City will evaluate this project based on the objective(s) stated in Part B. Failure by the Subrecipient to provide the level of service stated herein may result in a determination by the City to modify the level of payment to the Subrecipient on a pro rata basis with level of service. Subrecipient records are subject to review by the City to ensure the accuracy and validity of information reported in monthly progress reports. Part C BUDGET: Delegate Agencies – Payroll $ 45,000 Delegate Agencies – Employee Benefits/Payroll Taxes $ 15,588 Delegate Agencies – Cell Phone $ 400 Delegate Agencies – Office Supplies $ 1,200 Delegate Agencies – Mileage $ 2,000 Delegate Agencies – Security Deposits, Application Fees, Identification Expenses $ 16,000 TOTAL $ 80,188

Project Evaluation means evaluation carried out by the IMB in accordance with Regulation 31;

Project Evaluation. The City shall evaluate this project based on the objective(s) stated in the Part B. Failure by the Subrecipient to provide the level of service stated herein may result in a determination by the City to modify the level of payment to the Subrecipient on a pro rata basis with level of service. Subrecipient records are subject to review by the City to ensure the accuracy and validity of information reported in quarterly accomplishment reports. Part C BUDGET - ESG Delegate Agencies--Payroll $35,360 Delegate Agencies—Employee Benefits/Payroll Taxes $ 8,840 Delegate Agencies—Mileage $ 8,190 Delegate Agencies—Security Deposits, Application Fees, Identification Expenses $16,000 TOTAL $68,390 BUDGET- CDBG Delegate Agencies--Payroll $35,360 Delegate Agencies—Employee Benefits/Payroll Taxes $ 8,840 Delegate Agencies—Mileage $ 8,190 TOTAL $52,390 Part D ACCOMPLISHMENT REPORT TEMPLATE to be furnished, compelted, and submitted via an excel template provided to the subrecipent upon execution of subrecipent agreement PART E DUPLICATION OF BENEFITS CERTIFICATION to be submitted by the subrecipent with monthly reimbursement requests The undersigned, on behalf of and as a duly authorized agent and representative of the Subrecipient, Raise My Head Foundation, Inc., certifies and represents that all information contained in and enclosed with the reimbursement request is true to the best of his or her knowledge and acknowledges that the City of Wichita (City) has relied on such information to award CDBG and CDBG-CV assistance. The Subrecipient also certifies that they have not received assistance or reimbursement from any other sources of funding for the specific expenses included in this reimbursement request. The Subrecipient acknowledges that it may be prosecuted by Federal, State, or local authorities and/or that repayment of all CDBG or CDBG-CV funds must be repaid to the City in the event that it makes or files false, misleading, or incomplete statements, documents or reimbursement requests. Signature of Authorized Agent, Mental Health Association Residential Care, Inc. Printed Name Title

Project Evaluation. The City will evaluate this project based on the objective(s) stated in Part B. Failure by the Subrecipient to provide the level of service stated herein may result in a determination by the City to modify the level of payment to the Subrecipient on a pro rata basis with level of service. Subrecipient records are subject to review by the City to ensure the accuracy and validity of information reported in monthly progress reports. Part C BUDGET FOR REGULAR FUNDS- $23,000: Delegate Agencies – Payroll $17,177.00 Delegate Agencies – Employee Benefits $ 5,823.00 TOTAL $23,000.00 BUDGET FOR SUPPLEMENTAL CARES FUNDS- $6,900: 1195 Delegate Agencies - Payroll $1,850 2295 Delegate Agencies – Telephone $4,500

Project Evaluation. The City shall evaluate this project based on the objective(s) stated in the Part B. Failure by the Subrecipient to provide the level of service stated herein may result in a determination by the City to modify the level of payment to the Subrecipient on a pro rata basis with level of service. Subrecipient records are subject to review by the City to ensure the accuracy and validity of information reported in quarterly accomplishment reports. Part C City Funding Budget SOURCES City of Wichita ESG CARES-Acquisition $1,220,400 Total $1,220,400 USES Delegate Agency Real Property - Purchase of Real Property and Existing Building Located at [REDACTED] Including Related Reasonable and Customary Transaction Costs and Title Insurance $1,220,400 Total $1,220,400 Overall Project Budget SOURCES City of Wichita ESG CARES-Acquisition $1,220,400 Bridge Loan Financing-Construction $2.675,400 Bridge Loan Financing-Acquisition $ 579,600 Private Funding Sources-Contributions $1,900,000 TOTAL $6,375,400 USES Purchase of Real Property and Existing Building Located at [REDACTED] Including Related Reasonable and Customary Transaction Costs and Title Insurance $3,700,000 Renovation/Construction $2,675,400 TOTAL $6,375,400 Part D PROMISSORY NOTE BORROWER: Wichita Family Crisis Center, Inc. [REDACTED] [REDACTED] LENDER: City of Wichita 000 X. Xxxx Xxxxxxx, XX 00000 DATE: November 16, 2021 For value received, the undersigned XXXXXXXX promises to repay LENDER the sum of One Million Two Hundred Twenty Thousand Four Hundred and no/100 Dollars ($1,220,400) at XXXXXX's office with interest at the rate of 0.00% per annum, subject to the following conditions and limitations:

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