06-13-1995 Council Agenda - Laserfiche WebLink

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Grant Contract No. 6100 - 25546 -01 between the Board of Government Innovation and Cooperation and Ramsey County reimbursements to the GRANTEE shall not exceed ninety -four thousand, one hundred seventy -nine dollars ($94,179). 2. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the GRANTEE's performance of the grant contract shall not exceed zero dollars ($0.00), provided that the GRANTEE shall be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Non - managerial Unrepresented Employees Plan" promulgated by the Commissioner of Employee Relations. The GRANTEE shall not be reimbursed for travel and subsistence expenses incurred outside the State of Minnesota unless it has received prior written approval for such out -of -state travel from the BOARD. 3. Compensation shall be consistent with the Project Line Item Budget below. The GRANTEE shall not seek, nor shall the BOARD pay, compensation to the GRANTEE for any indirect, overhead, or administrative costs not otherwise included as an expense within the Project Line Item Budget. Project Line Item Budget The GRANTEE shall adhere to the following project budget in performing its duties and responsibilities as specified in this grant contract: Equipment $94.179 Total $94,179 Modifications within each category of the above line item budget of less than 10 percent of any line item are permitted without prior approval by the BOARD, so long as notification of such modifications is made through the submitted quarterly expenditure reports. Provided, however, that the total obligation of the BOARD for all compensation and reimbursements to the GRANTEE shall not exceed ninety -four thousand, one hundred seventy - nine dollars ($94,179). B. TERMS OF PAYMENT 1. A lump -sum payment of ninety -four thousand, one hundred seventy -nine Page 24