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RECYCIINGPARTNERS HI P.ORG <br /> program outreach collateral development. The amounts set forth below represent The <br /> Partnership's intended distribution of in-kind resources to the Grantee. <br /> Description of In-Kind Resources from The Recycling Partnership Projected Value <br /> Access to Recycling Partnership educational campaign materials Up to$100,000 <br /> Dedicated technical assistance and outreach campaign design support from Partnership staff Up to$25,000 <br /> Total projected value of in-kind assistance and support Up to$125,000 <br /> In exchange for the Cash Grants and in-kind resources from The Partnership,the Grantee will <br /> commit staff time and resources for the planning and implementation of the project that is the <br /> subject of this Grant Agreement, including producing and distributing educational materials and <br /> multifamily recycling program supplies, collaborating with The Partnership to enhance the <br /> Grantee's multifamily recycling services, conducting recycling program operations, and <br /> providing additional support as the project requires in the Work Plan as set out in Attachment B, <br /> and under the conditions set forth in Attachment A. <br /> Subject to Paragraph 10 hereof,the Grantee will take reasonable and appropriate steps to <br /> substantially complete the Work Plan in accordance with the Anticipated Implementation <br /> Timeline described in the Work Plan. <br /> 5. Distribution Provisions: The Partnershipshall distribute Cash Grants to the Grantee to <br /> reimburse the Grantee for actual allowable expenditures the Grantee has made or otherwise <br /> incurred during the Grant Period (collectively, "Allowable Expenditures" and individually, an <br /> "Allowable Expenditure"). An Allowable Expenditure is one associated with work performed or <br /> goods or services acquired to complete the Work Plan as set out in Attachment B as determined <br /> by The Partnership in its sole and absolute discretion. As provided for in Section s of Attachment <br /> A, The Partnership may also make payments of Cash Grants to the vendors hired to perform <br /> doorstep recycling collection from multifamily properties on behalf of the Grantee. Grant funds <br /> other than those paid to vendors as described above, excluding the final payment of grant funds, <br /> shall be distributed to reimburse the Grantee for Allowable Expenditures, and The Partnership <br /> shall make such distributions to the Grantee within thirty (30) days of receiving from the Grantee <br /> invoices prepared as described in Paragraph 6 hereof documenting Allowable Expenditures. <br /> Unless otherwise determined by The Partnership in its sole and absolute discretion,the total <br /> Cash Grants from The Partnership will not exceed ninety percent(90%) of reimbursable costs <br /> until the submittal of a final report("Final Report") as defined in Section q, Reporting and <br /> Additional Post Award Requirements, of Attachment A. As provided for in Section r, <br /> Reimbursement, of Attachment A, when distributing Cash Grants directly to vendors on behalf <br /> of the Grantee, The Partnership may, in its sole and absolute discretion, waive the withholding of <br /> ten percent(10%) of Cash Grants until final report submittal. Cash Grants may be distributed to <br /> 2 <br />