CONSTRUCTION AND RENOVATION Construction and renovation projects for a state, local, territorial, or Tribal government’s principal Emergency Operations Center (EOC) as defined by the State Administrative Agency are allowable under the EMPG Program. Written approval must be provided by FEMA prior to the use of any EMPG Program funds for construction or renovation. Requests for EMPG Program funds for construction of an EOC must be accompanied by an EOC Investment Justification (located in the Related Documents tab of the EMPG ▇▇▇▇▇▇.▇▇▇ posting) to their Regional EMPG Manager for review. Additionally, recipients are required to submit a SF-424C Form and Budget detail citing the project costs. When applying for funds to construct communication towers Sub-Recipients must submit evidence that the Federal Communication Commission’s (FCC) Section 106 review process has been completed and submit all documentation resulting from that review to Grants Program Directorate (GPD) prior to submitting materials for EHP review. Sub-Recipients are also encouraged to have completed as many steps as possible for a successful EHP review in support of their proposal for funding (e.g., coordination with their State Historic Preservation Office to identify potential historic preservation issues and to discuss the potential for project effects, compliance with all state and EHP laws and requirements). Projects for which the Sub-Recipient believes an Environmental Assessment (EA) may be needed, as defined in as defined in DHS Instruction Manual 023-01-001-01, Revision 01, FEMA Directive 108-1 and FEMA Instruction 108-1-1, must also be identified to the FEMA EMPG Regional Program Manager within six months of the award, and completed EHP review materials must be submitted no later than 12 months before the end of the period of performance. EHP review packets should be sent to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇. EMPG Program Sub-Recipients using funds for construction projects must comply with the ▇▇▇▇▇-▇▇▇▇▇ Act (40 U.S.C. §§ 3141 et seq.). Grant Sub-Recipients must ensure that their contractors or subcontractors for construction projects pay workers no less than the prevailing wages for laborers and mechanics employed on projects of a character similar to the contract work in the civil subdivision of the state in which the work is to be performed. Additional information regarding compliance with the ▇▇▇▇▇- ▇▇▇▇▇ Act, including Department of Labor (DOL) wage determinations, is available from the following website: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/whd/govcontracts/dbra.htm In general, Sub-Recipients should consult with their Grant Manager prior to making any investment that does not clearly meet the allowable expense criteria established in this Guidance.
LOCATION AND DESCRIPTION OF THE PROPERTY The subject property is a service apartment unit identified as Developer’s Parcel No. A-19-12, Storey No. 19, Imperio @ Hatten City and bearing postal address at No. A-19-12, Tower A, Imperio Residence @ Hatten City, ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇. The subject property will be sold on an “as is where is” basis, subject to a reserve price of RM240,000.00 (RINGGIT MALAYSIA TWO HUNDRED AND FORTY THOUSAND ONLY), subject to the Conditions of Sale as printed in the Proclamation of Sale and by way of an Assignment from the above Assignee-Bank subject to the necessary confirmations/consent being obtained by the successful bidder (“the Purchaser) from the Developer and/or other relevant authorities. Any arrears of quit rent, assessment, taxes, rates and maintenance charges which are lawfully and rightfully due and payable to the Developer and/or other relevant authorities up to the date of the auction sale shall be paid out of the purchase money. Bidders are further subject to the Terms & Conditions on ▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇ All intending bidders are required to deposit with the Auctioneer 10% of the fixed reserve price for the said property by BANK DRAFT or CASHIER’S ORDER only in favour of MBSB BANK BERHAD for ▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇ before the commencement of the auction prior to the auction sale and the balance of the purchase price (90%) shall be paid within one hundred and twenty (120) days from the date of the auction sale. FOR FURTHER PARTICULARS, please refer to Messrs. ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ & Co., Solicitors for the Assignee/Bank at ▇▇. ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ (Tel No: ▇▇-▇▇▇▇▇▇▇, Ref No. Please advise) or the undermentioned Auctioneer:- Please refer to the Terms & Conditions on ▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇ on the manner of payment of the deposit. Menurut kuasa ▇▇▇ ▇▇▇ ▇▇▇▇ telah kepada Pihak Pemegang Serahhak/Bank dibawah Suratikatan Penyerahhakan (Melalui Sekuriti) (Pihak Pertama atau Ketiga) yang bertarikh 29 haribulan Disember, 2020 diantara Pihak Pemegang Serahhak/Bank ▇▇▇ Pihak Penyerahhak/Pelanggan ▇▇▇ berkenaan dengan Perjanjian Jual Beli di antara MDSA Ventures Sdn. Bhd. (Pihak Penjual), Pihak Penyerahhak/Pelanggan ▇▇▇ MDSA Capital Sdn. Bhd. (Pihak ▇▇▇▇ Punya) yang bertarikh 9 haribulan November, 2020 adalah dengan ini diisytiharkan bahawa Pihak Pemegang Serahhak/Bank tersebut dengan bantuan Pelelong yang tersebut dibawah (Untuk bidaan atas talian, ▇▇▇▇ daftar sekurang-kurangnya satu (1) hari bekerja sebelum hari lelongan untuk tujuan pendaftaran & pengesahan) PENAWAR ATAS TALIAN ADALAH SELANJUTNYA TERTAKLUK KEPADA TERMA-TERMA ▇▇▇ SYARAT-SYARAT DI ▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇