My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 10202000
StAnthony
>
City Council
>
City Council Packets
>
2000
>
CC PACKET 10202000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:17:54 PM
Creation date
12/30/2015 4:17:45 PM
Metadata
Fields
SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 10202000
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• 30 <br /> • SCORE FUNDING GRANT GUIDELINES <br /> PAGE TWO <br /> . 8. The City must complete a grant applicotion,.on a form provided by the County,which includes the <br /> following information: <br /> 1. A description of the City's residential recycling program and long-term source of funding; <br /> 2. A description of programs or provisions for assuring residential recycling service is available <br /> to residents on-site at all multi-unit housing and manufactured home parks; <br /> 3. A description of promotional efforts in the City, <br /> 4. .•A description of the City's in-house recycling program, established pursuant to Minn. Stat. <br /> Section 115A.151; <br /> 5. 'A description of proposed uses for SCORE Funding.Grants and a budget itemizing proposed <br /> costs; and, <br /> 6. A resolution from the governing body of the municipality requesting the funding allocation,or <br /> a certified copy of the official proceedings at which the request was approved. <br /> FOR CITIES THAT DO NOT ENTER INTO A JOINT POWERS AGREEMENT FOR <br /> RECYCLING FUNDING: <br /> A. The City shall incur expenses for reimbursement according to a budget attached to the <br /> Agreement. The total amount available shall be capped at a specific amount. The City shall not <br /> use grant funds for expenses,or a portion of expenses,which have been or will be reimbursed <br /> by other parties. <br /> B. To receive reimbursement the City shall include proper documentation for expenses including _ <br /> photocopies of contractor's bills, bills for education expenses,staff time records,receipts for <br /> equipment purchases,and other information to verify expenses. <br /> C. Requests for reimbursement may be submitted at any time, but funds will be distributed to the <br /> City four times each year,according to the schedule in the table.below: <br /> For the period of: Reimbursement will occur after: <br /> January 1-March 31 April 1 <br /> January 1-June 30 . July 1 <br /> January 1- September 30 October 1 <br /> • January 1- December 31 January 1 of Following Year.. <br /> L <br />
The URL can be used to link to this page
Your browser does not support the video tag.