Orange County NC Website
3. Regularly inform the State Library on the progress of project activities as defined in the grant <br /> application. <br /> 4. Encumber and expend project funds (grant and matching) <br /> • only upon or after the effective date of this grant agreement and before its termination; <br /> • in accordance with the project budget as submitted with the project application, or as modified in <br /> the grant award letter, or as amended and approved by the State Library; and <br /> • in accordance with all applicable local, state and federal laws and regulations. <br /> 5. Expend project funds in a manner that ensures free and open competition. <br /> 6. Submit grant reimbursement requests with appropriate documentation of eligible project expenditures <br /> (grant and matching)as defined in the grant application, at least quarterly, on or before October 15, <br /> January 15, and April 15. <br /> 7. On or before April 15,2016, request a minimum of seventy-five percent(75%)of the award amount <br /> and provide documentation for seventy-five percent(75%)of the required match; provide a list of <br /> remaining activities with an estimate of remaining grant and matching expenditures as defined in the <br /> grant application. <br /> 8. Complete all project expenditures(grant and matching)by June 30,2016, or by the termination date <br /> of this agreement as amended by mutual consent. <br /> 9. On or before July 15,2016,submit a final request for reimbursement. <br /> 10. If eligible,the Library and all subgrantees shall: (a)ask the North Carolina Department of Revenue <br /> for a refund of all sales and use taxes paid by them in the performance of this Contract,pursuant to <br /> N.C.G.S. 105-164.14; and(b) exclude all refundable sales and use taxes from all reportable <br /> expenditures before the expenses are entered in their reimbursement reports. <br /> 11. Request prior written approval from the State Library for any equipment with a per unit price above <br /> $5,000. List this equipment on the State Library Annual Equipment Tracking Survey,provided each <br /> January, for the remainder of its useful life. If fair market value at the time of surplus or disposal <br /> exceeds$5,000, disposal must be cleared with the State Library. <br /> 12. Acknowledge the Institute of Museum and Library Services in all related publications and activities <br /> in conjunction with the use of grant funds as follows: "This publication/activity/program/etc. was <br /> supported by grant funds from the Institute of Museum and Library Services under the provisions of <br /> the federal Library Services and Technology Act as administered by the State Library of North <br /> Carolina, a division of the Department of Cultural Resources." Submit a copy of any publications or <br /> materials produced under the grant to the State Library. <br /> 13. Provide library services resulting from the grant to all members of the community served,in <br /> compliance with all Federal statutes relating to non-discrimination on the basis of race, color,national <br /> origin, sex, handicap, or age. <br /> 14. Request prior written approval from the State Library for any subcontracting or assignment to any <br /> subgrantee or assignee. Neither the Library nor any subgrantee or assignee is relieved of the duties <br /> and responsibilities of this agreement. Subgrantees and assignees agree to abide by the terms of this <br /> agreement and must provide all information necessary for the Library to comply with the terms of this <br /> agreement. <br /> 15. Only approved,awarded expenditures are allowable; any funds not expended as defined in the grant <br /> application will be repurposed by the State Library upon termination of this agreement. <br /> 2015-2016 LSTA Grant Agreement page 2 of 5 <br />