AG 2017 12 18 - Laserfiche WebLink

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❑ a. There are no matching requirements from the Grantee. ❑ b. There are no matching requirements from the Grantee; however, the Grantee has committed the following match to this project: ❑ In Kind $ ❑ Cash $ ❑ Cash and In-kind $ ❑ Cash and/or In-kind $ Ll Other/Specify: $ ❑ c. The Grantee's matching requirement is $9,021.90, which consists of: ❑ In Kind $ ❑ Cash $ ❑ Cash and In-kind $ ® Cash and/or In-kind $9,021.90 ❑ Other/Specify: $ ❑ d. The Grantee has committed to an additional $N/A to complete the project as described in Attachment B. The contributions from the Grantee shall be sourced from non-federal funds. The total Contract amount is $69.167.90. The Agency shall initiate the monitoring protocols the year after the conservation easement recording unless directed prior to by the Commissioner of Agriculture. The Agency shall be responsible for the approval or denial of all required documentation and reports submitted by the Grantee and notify Grantee of its findings. The Agency may provide funding for monitoring and stewardship of ADFP Trust Fund easements. Funding is limited to 3% of the appraised easement value being purchased by the Agency and must be equally matched. The Agency shall approve the administrative account management and the monitoring/ stewardship polices of the easement holder. The grant funding will be restricted to expenditures associated with monitoring and stewardship of the property. VI. Conflict of Interest Policy: The Agency has determined that the Grantee is a governmental agency and is not subject to N.C.G.S. § 143C- 6 -23(b). Therefore, the Grantee is not required to file a Conflict of Interest Policy with the Agency prior to disbursement of funds. VII. Statement of No Overdue Tax Debts: The Agency has determined that Grantee is a governmental agency and is not subject to N.C.G.S. § 143C -6- 23(c). Therefore, the Grantee is not required to file a Statement of No Overdue Tax Debts with the Agency prior to disbursement of funds. VIII. Reversion of Unexpended Funds: Any unexpended grant funds shall revert to the Agency upon termination of this Contract. IX. Reporting Requirements: The Agency has determined that the Grantee is a governmental entity and is not subject to the State reporting requirements mandated by N.C.G.S. § 143C-6-23. Therefore, the Grantee does not have to file annual electronic reports with the NC Office of State Budget & Management. Attachment number l\n NCDA&CS (Govt Easement Contract Cover — Semi -Annual Reports — State Appropriations Only) Rev. 11/15 Page 4 of 8 F-10 Page 219