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<br />. <br />'. <br /> <br />" <br /> <br />EXHtBtT A <br /> <br />3. Budeet <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund <br /> <br />$10,000.00 <br /> <br />City of Fort Collins <br /> <br />$10,000.00 <br /> <br />TOTAL <br /> <br />$10,000.00 <br /> <br />TOTAL <br /> <br />$10,000.00 <br /> <br />4. Proiect Fundi"!! Schedule <br /> <br />a. GRANT Agreement: <br /> <br />I. <br /> <br />$6.250.00 <br /> <br />Initial grant payment to be made within thirty (30) days <br />of the date of execution of this contract. <br /> <br />II. <br /> <br />$2.750.00 <br /> <br />In approximately two (2) interim payments reimbursing <br />the Contractor for actual expenditures made in the <br />perfonnance of this Contract. Payments will be based <br />upon properly documented financial and narrative status <br />reports detailing expenditures made to date. <br /> <br />III. <br /> <br />$1.000.00 <br /> <br />Final payment to be made only upon acceptance of <br />Project completion. The Contractor will .rubmit a final <br />financial statement documenting the expenditure of all <br />Grant funds for which payment has been requested and <br />a final narrative report on the Project implementation <br />and findings. <br /> <br />$10,000.00 <br /> <br />TOTAL <br /> <br />All requests for payment after the first payment will be initiated by the Contractor in accordance with the provisions in Paragraph <br />6 of the main booy of this Contract. <br /> <br />5. Contract Monltorine <br /> <br />The Department of Natural Resources will monitor the Project on an as.needed basis. <br /> <br />6. Repomll2 Schedule <br /> <br />The Contractor will submit financial and narrative status reports detailing Project progress and properly documenting all <br />to-date expenditures of Grant funds at the time each payment request is made, in accordance with the payment schedule. <br /> <br />Page 2 of 2 <br />