GRANT ADMINISTRATION AUTOMATION Sample Clauses

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Contractor's Cost Construction $4,000,000.00 $4,000,000.00 Minor Category Sub-Total $4,000,000.00 $0.00 $4,000,000.00 Major Category Sub-Total $4,000,000.00 $0.00 $4,000,000.00 Total $4,000,000.00 $0.00 $4,000,000.00 Valve and Fire Hydrant Replacement Initiative: Water System Val $4,000,000.00 $0.00 $4,000,000.00 TOTAL: $4,000,000.00 $0.00 $4,000,000.00 1. Project Description

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Budget Detail Salaries/Wages Salaries, Benefits and Taxes for Personnel $84,900.00 $84,900.00 Minor Category Sub-Total $84,900.00 $84,900.00 Major Category Sub-Total $84,900.00 $84,900.00 ADM - Operating Insurance Insurance Expenses $3,500.00 $3,500.00 Minor Category Sub-Total $3,500.00 $3,500.00 Legal Legal Council and Services $17,500.00 $17,500.00 Minor Category Sub-Total $17,500.00 $17,500.00 Audit Accountant Expenses/Yearly Audit $10,000.00 $10,000.00 Minor Category Sub-Total $10,000.00 $10,000.00 Other Contingency Expenses $5,000.00 $5,000.00 Minor Category Sub-Total $5,000.00 $5,000.00 Major Category Sub-Total $36,000.00 $36,000.00 PROGRAM - Operating Cost Office Supplies All office supplies (and maintenance, equipment, etc. $4,100.00 $4,100.00 Minor Category Sub-Total $4,100.00 $4,100.00 Major Category Sub-Total $4,100.00 $4,100.00 Total $125,000.00 $125,000.00 Hackensack Meadowlands: Hackensack Meadowlands Municipal Commit $125,000.00 $125,000.00 TOTAL: $125,000.00 $125,000.00 Grantee Name: Hackensack Meadowlands Municipal Committee Grantee Number: 2024-05248-0343 Section C: Scope of Services To fulfill Legal Obligations under SS 13:17-8: Hackensack Meadowlands Municipal Committee consists of 14 Constituent Municipalities of the Meadowlands District established under State Statute 13:17-8 to oversee actions taken by the NJSEA (former HMDC). The Committee must accept, veto, and/or make recommendations to the agency regarding actions taken within the Meadowlands District which affects the Member Municipalities. The HMMC works with Municipalities to ensure any development or issues within the district are addressed with the support of all the Member Municipalities and with the New Jersey Sports and Exposition Authority to meet Affordable Housing requirements. A. This Agreement is in no way to be construed as a commitment on the Department’s part as to the level of funding for any future extensions or new agreements. The Recipient agrees that based on State allocations, the amoun...

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Renovations Municipal Complex Building Improvements $500,000.00 $0.00 $500,000.00 Minor Category Sub-Total $500,000.00 $0.00 $500,000.00 Major Category Sub-Total $500,000.00 $0.00 $500,000.00 Total $500,000.00 $0.00 $500,000.00 Municipal Complex Improvements: Bordentown Township Municipal C $500,000.00 $0.00 $500,000.00 TOTAL: $500,000.00 $0.00 $500,000.00 1. Project Description

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Construction Road, Drainage and Traffic Signal Improvements $2,000,000.00 $2,000,000.00 Minor Category Sub-Total $2,000,000.00 $0.00 $2,000,000.00 Major Category Sub-Total $2,000,000.00 $0.00 $2,000,000.00 Total $2,000,000.00 $0.00 $2,000,000.00 Haddon Avenue Improvements: Roadway Improvements $2,000,000.00 $0.00 $2,000,000.00 TOTAL: $2,000,000.00 $0.00 $2,000,000.00 1. Project Description

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Budget Detail Other Cultural Activities for the Community throughout the ye $25,000.00 $25,000.00 Minor Category Sub-Total $25,000.00 $25,000.00 Major Category Sub-Total $25,000.00 $25,000.00 Total $25,000.00 $25,000.00 Monmouth County Indian Association: Monmouth County Indian Asso $25,000.00 $25,000.00 TOTAL: $25,000.00 $25,000.00 Grantee Name: Monmouth County Indian Association Inc Grantee Number: 2024-05395-0389 Section C: Scope of Services Cultural Diversity: MCIA will organize various cultural events throughout the year, which will include a Summer Picnic, Spring Festival, Independence Day, Holi Festival, Navratri, and Diwali Celebrations. These events provide local talents with a platform to share their heritage, fostering a sense of unity and pride within the community. All age groups are invited to participate and enjoy all the activities that offer an immersive experience of Indian culture and heritage. A. This Agreement is in no way to be construed as a commitment on the Department’s part as to the level of funding for any future extensions or new agreements. The Recipient agrees that based on State allocations, the amount of this Agreement may be reduced by the Department. B. Documents listed below are herewith incorporated by reference. Compliance with each is a binding component of this contract. Grantee agencies are responsible for accessing and reviewing the contents of these referenced documents: 1. The application and any supporting documents submitted by the Grantee to the Department to obtain the funds provided herein. C. Assurances: In executing this contract, the Board of Directors, or the governmental entity must comply with the following assurances: 1. That it will use funds granted as a result of the application to provide a range of services and activities having a measurable and potentially major impact on the target population, or leads to the successful completion of the project for which the grant was supplied; 2. That it will ensure that fiscal control a...

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Equipment Investigative Equipment and Technology $50,000.00 $50,000.00 Minor Category Sub-Total $50,000.00 $0.00 $50,000.00 Major Category Sub-Total $50,000.00 $0.00 $50,000.00 Total $50,000.00 $0.00 $50,000.00 Public Safety Operating Aid: Township of Freehold $50,000.00 $0.00 $50,000.00 TOTAL: $50,000.00 $0.00 $50,000.00 1. Project Description

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Budget Detail Salaries/Wages Salaries of the Anti-Violence Division Staff $822,200.00 $822,200.00 Salaries of the Re-Entry Division Staff $226,200.00 $226,200.00 Salaries of the Youth Services Division Staff $432,990.00 $432,990.00 Salaries of the Recreation Division Staff $260,100.00 $260,100.00 Minor Category Sub-Total $1,741,490.00 $1,741,490.00 Major Category Sub-Total $1,741,490.00 $1,741,490.00 PROGRAM - Operating Cost Project Supplies Project Supplies for Anti-Violence Division $63,900.00 $63,900.00 Re-Entry Program Supplies $10,000.00 $10,000.00 Minor Category Sub-Total $73,900.00 $73,900.00 Other Anti-Violence Program Consultants $55,810.00 $55,810.00 Re-Entry Program Consultants $64,000.00 $64,000.00 Anti-Violence Events & Trips $64,800.00 $64,800.00 Minor Category Sub-Total $184,610.00 $184,610.00 Major Category Sub-Total $258,510.00 $258,510.00 Total $2,000,000.00 $2,000,000.00 Anti-Violence Out-of-School: One Neighborhood Evolution Anti-Vi $2,000,000.00 $2,000,000.00 TOTAL: $2,000,000.00 $2,000,000.00

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Section B Agreement Budget Budget Detail Engineering Design and Engineering $100,000.00 $175,908.50 $100,000.00 Minor Category Sub-Total $100,000.00 $175,908.50 $100,000.00 Major Category Sub-Total $100,000.00 $175,908.50 $100,000.00 Total $100,000.00 $175,908.50 $100,000.00 Flood Mitigation: Flood Mitigation for ▇▇▇▇▇▇▇▇ Park $100,000.00 $175,908.50 $100,000.00 TOTAL: $100,000.00 $175,908.50 $100,000.00 1. Project Description

GRANT ADMINISTRATION AUTOMATION. The recipient acknowledges that this agreement is recorded within and administered utilizing DCA SAGE, the DCA System for Administering Grants Electronically (▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇.▇▇▇). The recipient agrees to establish SAGE access for recipient staff in sufficient quantity and with sufficient authority to fulfill the requirements of the SAGE system and to assign relevant staff to the SAGE system grant record corresponding to this grant agreement document. Other Operating Aid $10,000,000.00 $10,000,000.00 Minor Category Sub-Total $10,000,000.00 $0.00 $10,000,000.00 Major Category Sub-Total $10,000,000.00 $0.00 $10,000,000.00 Total $10,000,000.00 $0.00 $10,000,000.00 Operating Aid: Township of North Bergen $10,000,000.00 $0.00 $10,000,000.00 TOTAL: $10,000,000.00 $0.00 $10,000,000.00