My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2015-23 SUBRECIPIENT AGREEMENT WITH CONO
COD
>
City Clerk
>
RESOLUTIONS
>
2015
>
R2015-23 SUBRECIPIENT AGREEMENT WITH CONO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/27/2017 9:08:15 AM
Creation date
7/22/2015 1:49:15 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2015-23
Res Ord Title
AUTHORIZING SUBRECIPIENT AGREEMENT WITH THE COALITION OF NEIGHBORHOOD ORGANIZATIONS (CONO)
Department
Development Services
Approved Date
3/16/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
II. BUDGET <br /> Line Item Amount <br /> Neighborhood Awards Program <br /> Awards $200 <br /> Monthly Meetings <br /> Room Rental ($50 @ 9 mos.) $450 <br /> December Meeting $100 <br /> Regional Neighborhood Network <br /> Lodging Expenses(8 rooms) $2,000 <br /> Registration(16people) $1,600 <br /> Neighborhood Project Grants $600 <br /> Landscaping Projects $500 <br /> Neighborhood Cleanups $200 <br /> PO Bog $ 65 <br /> CONO Street Festival Insurance $350 <br /> Education Projects <br /> Arts $500 <br /> Horticulture $300 <br /> Home Maintenance &Beautification $2,700 <br /> Program <br /> National Association of Town Watch $35 <br /> (NNO) <br /> TOTAL $9,000 <br /> Any indirect costs charged must be consistent with the conditions of Paragraph VIII (C.) <br /> (2.) of this Agreement. In addition, the City may require a more detailed budget <br /> breakdown than the one contained herein and the Subrecipient shall provide such <br /> supplementary budget information in a timely fashion in the form and content prescribed <br /> by the City. Any amendments to this budget must be approved in writing by the City and <br /> the Subrecipient. Budget changes will not take effect until after they are approved. <br /> Expenditures that occur as a result of budget changes that have not been approved will <br /> not be reimbursed. <br /> IV. PAYMENT <br /> It is expressly agreed and understood that the total amount to be paid by the City under this <br /> contract shall not exceed $9,000. Draw downs for the payment of eligible expenses shall be <br /> made against the line item budgets specified in the agreement and in accordance with <br /> performance. <br /> V. NOTICES <br /> Communication and details concerning this contract shall be directed to the following contract <br /> representatives; or as later designated: <br /> Subrecipient Agreenient(Rev. 3/10/15) Page 3 of 16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.