Project Evaluation definition

Project Evaluation means the project evaluation described in Article F.1.0 (Project Evaluation).
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
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 final invoice payment will not be released until a Consultant Project Evaluation form has been completed by the LOCAL AUTHORITY and the DEPARTMENT’S Project Manager.


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 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 2999 Other Contractuals $400,000 TOTAL $400,000 Part D 2020 FEDERAL ADJUSTED INCOME LIMITS EFFECTIVE 7/1/2020 Family Size EL 30% Median Income LOW 50% Median Income MODERATE 60% Median Income MODERATE 80% Median Income Individual 15,300 25,450 30,540 40,700 2 persons 17,450 29,050 34,860 46,500 3 persons 19,650 32,700 39,290 52,300 4 persons 21,800 36,300 43,560 58,100 5 persons 23,550 39,250 47,100 62,750 6 persons 25,300 42,150 50,580 67,400 7 persons 27,050 45,050 54,060 72,050 8 persons 28,800 47,950 57,540 76,700
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. BUDGET Part C Delegate Agencies Payroll $14,222 Delegate Agencies Employee Benefits/Taxes $ 1,597 Utilities $ 4,000 Supplies $ 1,500 Repairs $ 1,500 TOTAL $22,819
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 Delegate Agencies Payroll (incl. taxes and benefits) $149,156 Delegate Agencies Utilities $ 28,346 Delegate Agencies Telephone/Internet $ 976 Janitorial/Paper Goods $ 6,156 Delegate Agencies Other Contractuals (repairs/maint.) $ 2,204 Delegate Agencies Misc. Commodities (food) $ 8,067