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RECYCLI NGPARTN ERSHI P.ORG <br /> Grantee by the Internal Revenue Service pursuant to (i) Section 6011(b) of the Code, (ii) <br /> corresponding provisions of prior law, or(iii) Section 6109 of the Code, and which consists <br /> of nine digits separated by a hyphen in the following format: 00-0000000. <br /> • In order to establish a baseline for measurement of project success,the Grantee shall provide <br /> The Partnership with monthly waste and recycling tonnage data for at least the twelve (12) <br /> month period immediately before the project that is the subject of this Grant Agreement is <br /> initiated. If such data is not available,then Grantee agrees to work with The Partnership to <br /> help develop estimates for waste and recycling tonnage data for the baseline period. <br /> • The Grantee shall deliver to The Partnership monthly waste and recycling data reports on a <br /> quarterly basis for the later of(i),through the end of the Grant Period as defined in Paragraph <br /> 2 of this Grant Agreement and(ii) one (1) calendar year beyond the date of the <br /> implementation of the project that is the subject of this Grant Agreement. Such reports shall <br /> be submitted electronically to The Partnership via a reporting system and format established <br /> by The Partnership. <br /> • The Grantee shall establish an account with the Municipal Measurement Program ("MMP") <br /> system for annual reporting. Reporting in the MMP system is free and involves entering <br /> annual tonnage data and answering questions about waste and recycling programs and <br /> services through a web-based analytical tool. The Grantee,upon finalization of this Grant <br /> Agreement, shall submit waste and recycling data about their most recently completed annual <br /> period into the MMP system, and to aid in the tracking of the long-term impacts of the work <br /> conducted,the Grantee commits to reporting annually in the MMP system for five (5)years <br /> following the term of this Grant Agreement. <br /> • The Grantee shall submit to The Partnership for review a draft final report (hereafter, "Final <br /> Report') at least thirty (30) days prior to the end of the Grant Period. The Partnership will <br /> provide the required format for the Final Report and feedback to the Grantee about the draft <br /> Final Report, including necessary changes and points of clarification, within fourteen (14) <br /> days of receipt of the draft Final Report, and a fully reviewed and finalized Final Report is <br /> required to be submitted by the end of the Grant Period. <br /> • Additional reporting requirements may be included in Work Plan set out in Attachment B. <br /> r. Reimbursement: Other than Cash Grants paid directly by The Partnership to the vendors <br /> hired by The Partnership as provided for in Section s of Attachment A, Cash Grants will be <br /> distributed by The Partnership on a reimbursement basis. When seeking reimbursement for grant <br /> related expenditures,the Grantee must utilize the format provided by The Partnership. When <br /> submitting reimbursement requests,the Grantee must include a copy of any invoices or receipts <br /> for which the Grantee seeks reimbursement from The Partnership. Each invoice should be <br /> accompanied by associated proof that the Grantee paid the invoice in question. Acceptable proof <br /> 10 <br />