My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2023-113 Resolution Authorizing an Intergovernmental Agreement with the State of Illinois for Electric Vehicle (EV) Planning
COD
>
City Clerk
>
RESOLUTIONS
>
2023
>
R2023-113 Resolution Authorizing an Intergovernmental Agreement with the State of Illinois for Electric Vehicle (EV) Planning
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/7/2023 8:40:03 AM
Creation date
6/7/2023 8:39:56 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2023-113
Res Ord Title
R2023-113 Resolution Authorizing an Intergovernmental Agreement with the State of Illinois for Electric Vehicle (EV) Planning
Department
Mass Transit
Approved Date
6/5/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
68
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: 3068A826-D9DD-44A9-A383-162008061238 <br /> Agreement No.23-1439-39187 <br /> EXHIBIT G <br /> SPECIFIC CONDITIONS <br /> Grantor may remove(or reduce)a Specific Condition included in this Exhibit G by providing written notice to the Grantee, <br /> in accordance with established procedures for removing a Specific Condition. <br /> These specific conditions, as listed in the accepted Notice of State Award (NOSH), are based upon the grantee's <br /> responses to the Fiscal and Administrative Risk Assessment(ICQ), the Programmatic Risk Assessment(PRA)and any <br /> pertinent Merit Based Review process (if applicable). <br /> Additional Reporting Requirements may also be found in Part TWO and Part THREE of this agreement. <br /> FISCAL AND ADMINISTRATIVE RISK: <br /> None Identified <br /> PROGRAMMATIC RISK: <br /> I.Quality of Management System and Ability to Meet the Management Standards <br /> Conditions: <br /> Requires technical assistance in the form of required training. <br /> Corrective Action: <br /> Grantee must provide evidence that inadequate management system has been remedied. Condition may be removed <br /> after Agency re-examination in 6 months. <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2023/1 18 22 <br /> Page 32 of 41 <br />
The URL can be used to link to this page
Your browser does not support the video tag.