R2002-103 AUTHORIZING GRANT AGREEMENT

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2.2 PROJECTS REQUIRING EXTERNAL SIGN-OFFS. (a) Pursuant to applicable statute(s), this grant requires sign-off by the following State agency(ies). The status of the sign-off is indicated as of the date the grant is sent to the Grantee for execution: AGENCY SIGN-OFF SIGN-OFF RECEIVED OUTSTANDING i/ Illinois Historic Preservation Agency � _ _ Illinois Dept. of Agriculture _ _ Illinois Dept. of Natural Resources NONE APPLICABLE While any external sign-off is outstanding, the provisions of Exhibit 1 apply with respect to the disbursement of funds under this grant. NOTE: The fact that a sign-off has been received in no way relieves the Grantee of its obligation to comply with any conditions or requirements conveyed by the applicable agency(ies) in conjunction with the issuance of the sign-off for the project funded under this Agreement. (b) For projects subject to review by the Illinois Environmental Protection Agency, the Grantee must, prior to construction, obtain a construction permit or "authorization to construct" from the IEPA pursuant to the provisions of the Environmental Protection Act, 415 I LCS 5/1 et seq. 2.3 PAYMENT PROVISIONS: PRIOR INCURRED COSTS. � Bond Fund Projects: The Department shall authorize the State Comptroller's Office to disburse up to 50 percent of the grant funds upon � execution of this Agreement. Disbursement of the balance of the grant funds shall be authorized in reimbursement of costs incurred and certified in the Quarterly Expense Reports submitted by the Grantee to the Department as described in Section 2.5. Non-Bond Fund Projects: percent ( Jo) of the grant award will be authorized for disbursement upon the Department's execution of this Agreement. If the amount set forth herein is less than 100 Jo of the grant award, the disbursement schedule for the balance of the grant award is attached hereto as Exhibit 3. NOTE: If external sign•offs are indicated in Section 2.2, above, disbursement of grant funds (whether advance or scheduled) are subject to the restrictions set forth in Exhibit 1. Upon receipt of all required sign-offs, the Department's Accounting Division will be notified to disburse grant funds in accordance with the disbursement method indicated herein.