Res 2009-143 - Laserfiche WebLink

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b Primary Performance Location: Provide physical location of primary place of performance by: (i) street address, (ii) City, County, and U.S. Postal Zip Code + four digits (iii) U.S. Congressional District; (iv) the state senatorial district; and (v) the state house district; c Project Objective: A description of the overall purpose and expected outputs and outcomes or results of the Grant Agreement, including significant deliverables and, if appropriate, units of measure. B. MONTHLY REPORT. On 25th day of each calendar month, the Grantee shall submit a report in the format required by the Comptroller containing the following information: 1. Grantee Identification: a. Grantee name: Provide the name of the Grantee as it appears on the Grant Agreement. b Report Contact: Provide the name of person preparing and submitting the report and contact information including telephone number and email address. c. Award Number: Provide the grant/award number (if any) assigned to the Grantee by the Agency. d. Grant Dates: Provide the date the Grant Agreement was signed (mm/dd/yyyy) and the performance period established in the Grant Agreement during which sponsorship begins and ends. e. Changes to the Initial Information Report: Provide any amendments or changes to the information provided in the Initial Information Report. H. Grant Award/Budget Information: a. Total Amount of Grant: Provide the anticipated total amount of cash to be disbursed to Grantee by the expiration date of the Grant Agreement, respectively. b. Amount of Grant Funds Received: Provide the cumulative amount of cash received by the Grantee as of the reporting period end date. c. Amount of Grant funds Disbursed: Provide the cumulative amount of cash disbursed by the Grantee as of the reporting period end date. d. Cost Status: Show funds budgeted and funds disbursed for each budget item. If cost sharing is required break out by Comptroller share, Grantee share, and total costs. III. Project Information: a. Project Name: Provide the brief descriptive title of the project or activity as identified in the Grant Agreement. b Proiect Obiective: A description of the overall purpose and expected outputs and outcomes or results of the Grant Agreement, including significant deliverables and, if appropriate, units of measure. c. Schedule Status: List milestones, anticipated completion dates and actual completion dates. If you submitted a project management plan with your application, you must use this plan to report schedule and budget variance. d Progress Evaluation Provide a brief description of overall progress on each project objective (such as: Not started; Less than 50% completed; Completed 50% or more; Fully Completed) and a comparison of the actual accomplishments with the goals and objectives established for the period and reasons why the established goals were not met. e. Project Efforts: Provide a brief narrative of any changes in approach or aims and reasons for change (remember significant changes to the objectives and scope require prior approval by the contracting officer), actual or anticipated problems or delays and actions taken or planned to resolve them; and any absence of key personnel or changes in consortium/teaming arrangement. Product or technology transfer activities: A description of any product produced or technology transfer activities accomplished during this reporting period, such as: (i) Publications (list journal name, volume, issue); conference papers; or other public releases of results; (ii) Web site or other Internet sites that reflect the results of this project; (iii) Networks or collaborations fostered; (iv) Technologies/Techniques; (v) Inventions/Patent Applications (vi) Other products, such as data or databases, physical collections, audio or video, software or netware, models, educational aid or curricula, instruments or equipment.