HomeMy WebLinkAboutINDOT DESIGNATION GRANT INDIANA OFFICE OF TOURISM DEVELOPMENT
DESTINATION DEVELOPMENT PROGRAM
GRANT AGREEMENT — A279-DDG-18-002
CONTRACT #0000000000000000000025617
This Grant Agreement(this"Grant Agreement"), entered into by and between the Indiana Office
of Tourism Development (the"State") and CITY OF JEFFERSONVILLE (the"Grantee"), is
executed pursuant to the terms and conditions set forth herein. In consideration of those mutual
undertakings and covenants, the parties agree as follows:
1. Purpose of this Grant Agreement; Grant Funds
The purpose of this Grant Agreement is to enable the State to award a grant of$220,000.00 to
the Grantee for eligible costs of the services or project (the"Project")described in Exhibits A and
B of this Grant Agreement, which are incorporated fully by reference. The funds shall be used
exclusively in accordance with the provisions contained in this Grant Agreement and in
conformance with Indiana Code §4-4-9.7-9 & P.L. 217 -2017 establishing the authority to make
this Grant, as well as any rules adopted thereunder. The funds received by the Grantee pursuant
to this Grant Agreement shall be used only to implement the Project or provide the services in
conformance with this Grant Agreement and for no other purpose.
2. Representations and Warranties of the Grantee
A. The Grantee expressly represents and warrants to the State that it is statutorily eligible to
receive these Grant funds and that the information set forth in its grant application is true,
complete and accurate. The Grantee expressly agrees to promptly repay all funds paid to it under
this Grant Agreement should it be determined either that it was ineligible to receive the funds, or it
made any material misrepresentation on its grant application.
B. The Grantee certifies by entering into this Grant Agreement that neither it nor its principals are
presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Grant Agreement by any federal or state department or agency.
The term "principal"for purposes of this Grant Agreement is defined as an officer, director, owner,
partner, key employee or other person with primary management or supervisory responsibilities,
or a person who has a critical influence on or substantive control over the operations of the
Grantee.
C. The Grantee shall file the annual financial report required by IC 5-11-1-4 in accordance with
the State Board of Accounts Uniform Compliance Guidelines for Examination of Entities
Receiving Financial Assistance From Governmental Sources. The Grantee should use the
information in Exhibit C as a guide to complete this annual financial report. Specifically the
source of the funds; the formal federal grant program name and CFDA number if applicable; and
classification of the funding as fee for service or not is documented here. All grant documentation
should be retained and made available to the State Board of Accounts if and when requested.
The State agree to complete the information in Exhibit C.)
This annual report is not be confused with the periodic filing of the Indiana Secretary of State's
Business Entity Report. Additional information concerning this annual financial report can be
obtained using notforprofit(a�sboa.in.gov.
3. Implementation of and Reporting on the Project
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A. The Grantee shall implement and complete the Project in accordance with Exhibit A and
with the plans and specifications contained in its Grant Application, which is on file with
the State and is incorporated by reference. Modification of the Project shall require prior
written approval of the State.
B. The Grantee shall submit to the State written progress reports until the completion of the
Project. These reports shall be submitted on a quarterly basis and shall contain such
detail of progress or performance on the Project as is requested by the State.
4. Term
This Grant Agreement commences on March 12, 2018 , a completion date of September 30,
2019 and shall remain in effect through November 30, 2020. Unless otherwise provided herein,
it may be extended or renewed upon the written agreement of the parties and in conformance
with IC §5-22-17-4, and as permitted by the state or federal law governing this Grant.
5. Grant Funding
A. The State shall fund this grant in the amount of$220,000.00. The approved Project
Budget is set forth as Exhibit B of this Grant Agreement, attached hereto and
incorporated herein. The Grantee shall not spend more than the amount for each line
item in the Project Budget without the prior written consent of the State, nor shall the
Project costs funded by this Grant Agreement and those funded by any local and/or
private share be changed or modified without the prior written consent of the State.
B. The disbursement of grant funds to the Grantee shall not be made until all documentary
materials required by this Grant Agreement have been received and approved by the
State and this Grant Agreement has been fully approved by the State.
6. Payment of Claims
A. If advance payment of all or a portion of the grant funds is permitted by statute or
regulation, and the State agrees to provide such advance payment, advance payment
shall be made only upon submission of a proper claim setting out the intended purposes
of those funds. After such funds have been expended, Grantee shall provide State with a
reconciliation of those expenditures. Otherwise, all payments shall be made thirty five
(35) days in arrears in conformance with State fiscal policies and procedures. As
required by IC §4-13-2-14.8, all payments will be by the direct deposit by electronic funds
transfer to the financial institution designated by the Grantee in writing unless a specific
waiver has been obtained from the Indiana Auditor of State.
B. Requests for payment will be processed only upon presentation of a Claim Voucher in
the form designated by the State. Such Claim Vouchers must be submitted with the
budget expenditure report detailing disbursements of state, local and/or private funds by
project budget line items.
C. The State may require evidence furnished by the Grantee that substantial progress has
been made toward completion of the Project prior to making the first payment under this
Grant. All payments are subject to the State's determination that the Grantee's
performance to date conforms with the Project as approved, notwithstanding any other
provision of this Grant Agreement.
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D. All final claims and reports must be submitted to the State within 30 calendar days after
the completion or termination of this agreement. Payment for claims submitted after that
time may, at the discretion of the State, be denied. Claims may be submitted on a
monthly basis only. If Grant funds have been advanced and are unexpended at the time
that the final claim is submitted, all such unexpended grant funds must be returned to the
State. Claim amounts are detailed and must follow what's in EXHIBIT A.
E. Claims must be submitted with accompanying supportive documentation as designated
by the State. Claims submitted without supportive documentation will be returned to the
Grantee and not processed for payment. Failure to comply with the provisions of this
Grant Agreement may result in the denial of a claim for payment.
7. Project Monitoring by the State
The State may conduct on-site or off-site monitoring reviews of the Project during the term of this
Grant Agreement and for up to twenty (20) years for 306A projects after it expires or is otherwise
terminated. The Grantee shall extend its full cooperation and give full access to the Project site
and to relevant documentation to the State or its authorized designees for the purpose of
determining, among other things:
A. whether Project activities are consistent with those set forth in Exhibit A, the grant
application, and the terms and conditions of the Grant Agreement;
B. the actual expenditure of state, local and/or private funds expended to date on the Project is
in conformity with the amounts for each Budget line item as set forth in Exhibit B and that
unpaid costs have been properly accrued;
C. that Grantee is making timely progress with the Project, and that its project management,
financial management and control systems, procurement systems and methods, and overall
performance are in conformance with the requirements set forth in this Grant Agreement and
are fully and accurately reflected in Project reports submitted to the State.
8. Audits and Maintenance of Records
A. Grantee shall submit to an audit of funds paid through this Grant Agreement, and shall
make all books, accounting records and other documents available at all reasonable
times during the term of this Grant Agreement and for a period of three (3) years after
final payment for inspection by the State or its authorized designee. Copies shall be
furnished to the State at no cost.
B. The Grantee is a "subrecipient" of federal grant funds under 2 C.F.R. 200.330. If
required by applicable provisions of 2 C.F.R.200 (Uniform Administrative Requirements,
Cost Principles, and Audit Requirements), Grantee shall arrange for a financial and
compliance audit that complies with 2 C.F.R. 200.500 et seq.
9. Compliance with Laws
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A. The Grantee shall comply with all applicable federal, state and local laws, rules,
regulations and ordinances, and all provisions required thereby to be included herein are
hereby incorporated by reference. The enactment or modification of any applicable state
or federal statute or the promulgation of rules or regulations thereunder after execution of
this Grant Agreement shall be reviewed by the State and the Grantee to determine
whether the provisions of this Grant Agreement require formal modification.
B. The Grantee and its agents shall abide by all ethical requirements that apply to persons
who have a business relationship with the State as set forth in IC §4-2-6, et seq., IC §4-2-
7, et seq. and the regulations promulgated thereunder. If the Grantee has knowledge, or
would have acquired knowledge with reasonable inquiry, that a state officer, employee, or
special state appointee, as those terms are defined in IC 4-2-6-1, has a financial interest
in the Grant, the Grantee shall ensure compliance with the disclosure requirements in IC
4-2-6-10.5 prior to the execution of this grant. If the Grantee is not familiar with these
ethical requirements, the Grantee should refer any questions to the Indiana State Ethics
Commission, or visit the Inspector General's website at http://www.in.gov/iq/. If the
Grantee or its agents violate any applicable ethical standards, the State may, in its sole
discretion, terminate this Grant immediately upon notice to the Grantee. In addition, the
Grantee may be subject to penalties under IC §§ 4-2-6, 4-2-7, 35-44-1-4 and under any
other applicable laws.
C. The Grantee certifies by entering into this Grant Agreement that neither it nor its
principal(s) is presently in arrears in payment of taxes, permit fees or other statutory,
regulatory or judicially required payments to the State. The Grantee agrees that any
payments currently due to the State may be withheld from payments due to the Grantee.
Additionally, payments may be withheld, delayed, or denied and/or this Grant suspended
until the Grantee is current in its payments and has submitted proof of such payment to
the State.
D. The Grantee warrants that it has no current, pending or outstanding criminal, civil, or
enforcement actions initiated by the State, and agrees that it will immediately notify the
State of any such actions. During the term of such actions, the Grantee agrees that the
State may suspend funding for the Project. If a valid dispute exists as to the Grantee's
liability or guilt in any action initiated by the State or its agencies, and the State decides to
suspend funding to the Grantee, the Grantee may submit, in writing, a request for review
to the Indiana Department of Administration (IDOA). A determination by IDOA shall be
binding on the parties. Any disbursements that the State may delay, withhold, deny, or
apply under this section shall not be subject to penalty or interest.
E. The Grantee warrants that the Grantee and any contractors performing work in
connection with the Project shall obtain and maintain all required permits, licenses,
registrations, and approvals, and shall comply with all health, safety, and environmental
statutes, rules, or regulations in the performance of work activities for the State. Failure
to do so may be deemed a material breach of this Grant Agreement and grounds for
immediate termination and denial of grant opportunities with the State.
F. The Grantee affirms that, if it is an entity described in IC Title 23, it is properly registered
and owes no outstanding reports to the Indiana Secretary of State.
G. As required by IC §5-22-3-7:
(1) The Grantee and any principals of the Grantee certify that:
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(A)the Grantee, except for de minimis and nonsystematic violations, has not
violated the terms of:
(i) IC §24-4.7 [Telephone Solicitation Of Consumers];
(ii) IC §24-5-12 [Telephone Solicitations]; or
(iii) IC §24-5-14 [Regulation of Automatic Dialing Machines];
in the previous three hundred sixty-five (365) days, even if IC §24-4.7
is preempted by federal law; and
(B) the Grantee will not violate the terms of IC §24-4.7 for the duration of this
Grant Agreement, even if IC §24-4.7 is preempted by federal law.
(2) The Grantee and any principals of the Grantee certify that an affiliate or principal
of the Grantee and any agent acting on behalf of the Grantee or on behalf of an
affiliate or principal of the Grantee, except for de minimis and nonsystematic
violations,
(A) has not violated the terms of IC §24-4.7 in the previous three hundred sixty-
five (365) days, even if IC §24-4.7 is preempted by federal law; and
(B)will not violate the terms of IC §24-4.7 for the duration of this Grant
Agreement even if IC §24-4.7 is preempted by federal law.
10. Drug-Free Workplace Certification
As required by Executive Order No. 90-5, April 12, 1990, issued by the Governor of Indiana, the
Grantee hereby covenants and agrees to make a good faith effort to provide and maintain a drug-
free workplace. Grantee will give written notice to the State within ten (10) days after receiving
actual notice that the Grantee, or an employee of the Grantee in the State of Indiana, has been
convicted of a criminal drug violation occurring in the workplace. False certification or violation of
the certification may result in sanctions including, but not limited to, suspension of grant payments,
termination of the Grant and/or debarment of grant opportunities with the State of Indiana for up
to three (3) years.
In addition to the provisions of the above paragraphs, if the total amount set forth in this Grant
Agreement is in excess of$25,000.00, the Grantee certifies and agrees that it will provide a drug-
free workplace by:
A. Publishing and providing to all of its employees a statement notifying them that the
unlawful manufacture, distribution, dispensing, possession or use of a controlled
substance is prohibited in the Grantee's workplace and specifying the actions that will be
taken against employees for violations of such prohibition; and
B. Establishing a drug-free awareness program to inform its employees of(1) the dangers of
drug abuse in the workplace; (2) the Grantee's policy of maintaining a drug-free
workplace; (3) any available drug counseling, rehabilitation, and employee assistance
programs; and (4) the penalties that may be imposed upon an employee for drug abuse
violations occurring in the workplace; and
C. Notifying all employees in the statement required by subparagraph (A) above that as a
condition of continued employment the employee will (1) abide by the terms of the
statement; and (2) notify the Grantee of any criminal drug statute conviction for a violation
occurring in the workplace no later than five (5) days after such conviction; and
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D. Notifying in writing the State within ten (10) days after receiving notice from an employee
under subdivision (C)(2) above, or otherwise receiving actual notice of such conviction;
and
E. Within thirty (30) days after receiving notice under subdivision (C)(2) above of a
conviction, imposing the following sanctions or remedial measures on any employee who
is convicted of drug abuse violations occurring in the workplace: (1) take appropriate
personnel action against the employee, up to and including termination; or (2) require
such employee to satisfactorily participate in a drug abuse assistance or rehabilitation
program approved for such purposes by a federal, state or local health, law enforcement,
or other appropriate agency; and
F. Making a good faith effort to maintain a drug-free workplace through the implementation
of subparagraphs (A)through (E) above.
11. Employment Eligibility Verification
As required by IC §22-5-1.7, the Grantee hereby swears or affirms under the penalties of perjury
that:
A. The Grantee has enrolled and is participating in the E-Verify program;
B. The Grantee has provided documentation to the State that it has enrolled and is
participating in the E-Verify program;
C. The Grantee does not knowingly employ an unauthorized alien.
D. The Grantee shall require its contractors who perform work under this Grant Agreement
to certify to Grantee that the contractor does not knowingly employ or contract with an
unauthorized alien and that the contractor has enrolled and is participating in the E-Verify
program. The Grantee shall maintain this certification throughout the duration of the term
of a contract with a contractor.
The State may terminate for default if the Grantee fails to cure a breach of this provision no later
than thirty(30) days after being notified by the State.
12. Funding Cancellation
When the Director of the State Budget Agency makes a written determination that funds are not
appropriated or otherwise available to support continuation of performance of this Grant
Agreement, it shall be canceled. A determination by the Director of State Budget Agency that
funds are not appropriated or otherwise available to support continuation of performance shall be
final and conclusive.
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13. Governing Law
This Grant Agreement shall be governed, construed, and enforced in accordance with the laws of
the State of Indiana, without regard to its conflict of laws rules. Suit, if any, must be brought in the
State of Indiana.
14. Information Technology Accessibility Standards
Any information technology related products or services purchased, used or maintained through
this Grant must be compatible with the principles and goals contained in the Electronic and
Information Technology Accessibility Standards adopted by the Architectural and Transportation
Barriers Compliance Board under Section 508 of the federal Rehabilitation Act of 1973 (29 U.S.C.
§794d), as amended. The federal Electronic and Information Technology Accessibility Standards
can be found at: http://www.access-board.gov/508.htm.
15. Nondiscrimination
Pursuant to the Indiana Civil Rights Law, specifically including IC §22-9-1-10, and in keeping with
the purposes of the federal Civil Rights Act of 1964, the Age Discrimination in Employment Act,
and the Americans with Disabilities Act, the Grantee covenants that it shall not discriminate
against any employee or applicant for employment relating to this Grant with respect to the hire,
tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to
employment, because of the employee or applicant's: race, color, national origin, religion, sex,
age, disability, ancestry, status as a veteran, or any other characteristic protected by federal,
state, or local law ("Protected Characteristics"). Furthermore, Grantee certifies compliance with
applicable federal laws, regulations, and executive orders prohibiting discrimination based on the
Protected Characteristics in the provision of services.
The Grantee understands that the State is a recipient of federal funds, and therefore, where
applicable, Grantee and any subcontractors shall comply with requisite affirmative action
requirements, including reporting, pursuant to 41 CFR Chapter 60, as amended, and Section 202
of Executive Order 11246 as amended by Executive Order 13672.
16. Notice to Parties
Whenever any notice, statement or other communication is required under this Grant, it shall be
sent by first class mail or via an established courier/delivery service to the following addresses,
unless otherwise specifically advised.
A. Notices to the State shall be sent to:
Adam Moschell, Program Manager
Grant Services, Office of Tourism Development
1 N. Capitol Avenue, Suite 600
Indianapolis, IN 46204
B. Notices to the Grantee shall be sent to:
Delynn Rutherford
City of Jeffersonville
500 Quartermaster Court
Jeffersonville, IN 47130
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C. As required by IC §4-13-2-14.8, payments to the Grantee shall be made via electronic funds
transfer in accordance with instructions filed by the Grantee with the Indiana Auditor of State.
17. Order of Precedence
Any inconsistency or ambiguity in this Grant Agreement shall be resolved by giving precedence in
the following order: (1) requirements imposed by applicable federal law or other controlling
document described in paragraph 20, below; (2) this Grant Agreement, (3) exhibits prepared by
the State, (4) Invitation to Apply for Grant; (5)the Grant Application; and (6) exhibits prepared by
Grantee.
18. Termination for Breach
A. Failure to complete the Project and expend State, local and/or private funds in
accordance with this Grant Agreement may be considered a material breach, and shall
entitle the State to suspend grant payments, and suspend the Grantee's participation in
State grant programs until such time as all material breaches are cured to the State's
satisfaction.
B. The expenditure of State or federal funds other than in conformance with the Project or
the Budget may be deemed a breach. The Grantee explicitly covenants that it shall
promptly repay to the State all funds not spent in conformance with this Grant Agreement.
19. Termination for Convenience
Unless prohibited by a statute or regulation relating to the award of the grant, this Grant
Agreement may be terminated, in whole or in part, by the State whenever, for any reason, the
State determines that such termination is in the best interest of the State. Termination shall be
effected by delivery to the Grantee of a Termination Notice, specifying the extent to which such
termination becomes effective. The Grantee shall be compensated for completion of the Project
properly done prior to the effective date of termination. The State will not be liable for work on the
Project performed after the effective date of termination. In no case shall total payment made to
the Grantee exceed the original grant.
20. Federal and State Third-Party Contract Provisions
Intentionally omitted, not federal funds.
21. State Boilerplate Affirmation Clause
I swear or affirm under the penalties of perjury that I have not altered, modified, or changed the
State's Boilerplate clauses (as defined in the 2016 OAG/ IDOA Professional Services Contract
Manual) in any way except for the following clauses which are named below:
- Terms—Completion Added
- Claims (D) Simplified
- Federal regulation removed - N/A
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Non-Collusion, Acceptance
The undersigned attests, subject to the penalties for perjury, that the undersigned is the Grantee,
or that the undersigned is the properly authorized representative, agent, member or officer of the
Grantee. Further, to the undersigned's knowledge, neither the undersigned nor any other
member, employee, representative, agent or officer of the Grantee, directly or indirectly, has
entered into or been offered any sum of money or other consideration for the execution of this
Grant other than that which appears upon the face hereof. Furthermore, if the undersigned
has knowledge that a state officer, employee, or special state appointee, as those terms
are defined in IC 4-2-6-1, has a financial interest in the Grant, the Grantee attests to
compliance with the disclosure requirements in IC 4-2-6-10.5.
Agreement to Use Electronic Signatures
I agree, and it is my intent, to sign this Contract by accessing State of Indiana Supplier Portal
using the secure password assigned to me and by electronically submitting this Contract to the
State of Indiana. I understand that my signing and submitting this Contract in this fashion is the
legal equivalent of having placed my handwritten signature on the submitted Contract and this
affirmation. I understand and agree that by electronically signing and submitting this Contract in
this fashion I am affirming to the truth of the information contained therein. I understand that this
Contract will not become binding on the State until it has been approved by the Department of
Administration, the State Budget Agency, and the Office of the Attorney General, which approvals
will be posted on the Active Contracts Database:
https://hr85.gmis.in.gov/psp/pa9lprd/EMPLOYEE/EMPL/h/?tab=PAPP GUEST
In Witness Whereof, Grantee and the State have, through their duly authorized representatives,
entered into this Grant. The parties, having read and understood the foregoing terms of this
Grant, do by their respective signatures dated below agree to the terms thereof.
CITY OF JEFFERSONVILLE Indiana Office of Tourism Development
By: pe ry /eazVt,2 e,2 By: 1/7- -i/t2e-e4) iC�ri
Title: Grants Administrator Title: Executive Director
Date: 3/12/2018 Date: 3/15/18
Electronically Approved by:
Department of Administration
By. (for)
Jessica Robertson,Commissioner
Refer to Electronic Approval History found after the final
page of the Executed Contract for details.
Electronically Approved by: Electronically Approved as to Form and Legality:
State Budget Agency Office of the Attorney General
By: (for) By: (for)
Jason D.Dudich, Director Curtis T.Hill,Jr.,Attorney General
Refer to Electronic Approval History found after the final Refer to Electronic Approval History found after the final
page of the Executed Contract for details. page of the Executed Contract for details.
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Exhibit A
Scope of Work
The City of Jeffersonville and their Redevelopment group will enhance their designated Arts and
Cultural District along with help from the Clark-Floyd Tourism Bureau. The components of the
project are as follows:
Renovation of the Whale Art Center: Framing, drywall, display windows and doors to create 6
artist studios, Replacement of the HVAC system and roof, interior lighting replacements and the
creation of an exterior mosaic as a community project.
Public Art Center: Placement of(2) 40 foot storage containers on concrete slabs that are
electrical ready to serve as retail/gallery space for local artisans.
20 Foot Stage: Constructed out of storage containers complete with electric, lighting, outlets,
emergency lighting, smoke detectors and a 40 foot restroom unit.
Claims
Up to 50% of this grant may be claimed by submitting a state claim voucher upon execution of the
grant agreement. An additional 25% may be requested via claim voucher with financial proof that
the original 50% has been spent. The final 25% may be collected once all the work on the project
is completed.
Reporting
A quarterly report will be due to the Indiana Office of Tourism Development using a provided
reporting form. Reports should include pictures, news stories, billing details, etc. Reports will be
due on the following dates:
July 1st, 2018
October 1st, 2018
January 1st, 2019
April 1st, 2019
July 1st, 2019
September 30th, 2019—ALL PHYSICAL WORK MUST BE COMPELTED
November 30th, 2019— FINAL REPORT/CLOSEOUT DEADLINE
Modifications
Grantee shall seek approval from the State before modifications are made to the scope of work,
budget, or timeline. Approved modifications may require this Grant Agreement to be amended.
Sponsorship
Grantee shall acknowledge the sponsorship of the State for the project by inclusion of the IOTD
logo(s) in electronic and written materials developed in conjunction with this program and these
funds. IOTD will provide electronic versions of the logo for such use. If the project has a ribbon
cutting or grand opening, please inform IOTD 2 months in advance in order to have a
representative present.
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Exhibit B
Program Costs Grant Funds Local Match In-Kind TOTAL
Professional Services $0 $4,500.00 $0 $4,500.00
Artist Pods (4 total) $52,500.00 $112,500.00 $0 $165,000.00
Concrete Pads with electric (4 total) $15,000.00 $15,000.00 $0 $30,000.00
(1) 20 ft. Stage for ampitheater $60,000.00 $60,000.00 $0 $120,000.00
(1) 5 ton AC unit for Art Center $3,949.00 $0.00 $0 $3,949.00
Roof for Art Center $9,388.50 $9,388.50 $0 $18,777.00
Exterior Art Center mosaic $5,000.00 $5,000.00 $0 $10,000.00
Interior Lighting for art Center $7,051.00 $2,949.00 $0 $10,000.00
(6)Artist studios in Art Center $3,500.00 $3,500.00 $0 $7,000.00
Restroom Pods (2) $63,611.50 $78,611.50 $0 $142,223.00
Pro.ram Costs Subtotal $220 000.00 $291,449.00 $0 $511,449.00
Total Grant Funds $220,000.00 $220,000.00
Total Cash Match $291,449.00 $0 $291,449.00
Total Project Budget $511,449.00
Exhibit C
A.) Guidelines for filing the annual financial report:
1) Filing an annual financial report called an Entity Annual Report(E-1) is required by IC 5-
11-1-4. This is done through Gateway which is an on-line electronic submission process.
a. There is no filing fee to do this.
b. This is in addition to any similarly titled report required by the Indiana Secretary
of State.
c. The State Board of Accounts may request documentation to support the
information presented on the E-1.
d. The Gateway User Guide is found at
www.qateway.ifionline.orq/userquides/E1quide.
2) Based on the level of government financial assistance received, an audit may be required
by IC 5-11-1-9.
3) Additional information can be obtained using the notforprofitsboa.in.qov email address.
B.) If funding source is state funds: IOTD General Funds
Program Title: IOTD Destination Development Grant
Type of funding: Grant- State Funding
Page 11 of 11
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