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City of Santa Ana <br />20-LEAP-16676 <br />Page 1 of 5 <br />EXHIBIT B <br />BUDGET DETAIL AND PAYMENT PROVISIONS <br />Application for Funds <br />A. The Department is entering into this Standard Agreement ("Agreement") on the basis of, <br />and in reliance on, facts, information, assertions and representations contained in the <br />Application and any subsequent modifications or additions thereto approved by the <br />Department. The Application and any approved modifications and additions thereto are <br />hereby Incorporated into this Agreement. <br />B. The Grantee warrants that all information, facts, assertions and representations <br />contained in the Application and approved modifications and additions thereto are true, <br />correct, and complete to the best of the Grantee's knowledge. In the event that any part <br />of the Application and any approved modification and addition thereto is untrue, <br />incorrect, incomplete, or misleading in such a manner that would substantially affect the <br />Department's approval, disbursement, or monitoring of the funding and the grant or <br />activities governed by this Agreement, the Department may declare a breach hereof and <br />take such action or pursue such remedies as are provided for breach. <br />2. Grant and Reimbursement Limit <br />The Department's decision to approve or deny an application or request for funding pursuant to <br />the Program, and its determination of the amount of funding provided, shall be final_ The <br />maximum total amount granted and reimbursable to the Grantee pursuant to this Agreement <br />shall not exceed $750,000.00. <br />3. Grant Timelines <br />A. This Agreement is effective upon the date of the Department representative's signature <br />on page one of the fully executed Standard Agreement, STD 213, (the "Effective Date"). <br />B. All Grant funds must be expended by the Grantee on or before December 31, 2023. To <br />ensure that the Grantee is reimbursed on or before December 31, 2023, the Grantee <br />shall deliver to the Department all final invoices for reimbursement on or before <br />September 30, 2023. Under special circumstances, as determined by the Department, <br />the Department may modify the September 30, 2023 deadline. <br />It is the responsibility of the Grantee to monitor the project and timeliness of draws within <br />the specified dates. <br />Local Early Action Planning (LEAP) <br />NOFA Date: January 27, 2020 <br />Approved Date: May 29, 2020 <br />Prep. Date: December 7, 2020 <br />