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2025-081-E-Economic Dev-Grant Nelson Mulkey dba Stanford Family Farm-AG Economic Development Grant
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2025-081-E-Economic Dev-Grant Nelson Mulkey dba Stanford Family Farm-AG Economic Development Grant
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3/10/2025 1:53:42 PM
Creation date
3/10/2025 1:53:37 PM
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Contract
Date
2/22/2025
Contract Starting Date
2/22/2025
Contract Ending Date
2/25/2025
Contract Document Type
Contract
Amount
$9,376.00
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OCEDaedga 1-25 <br /> <br /> Procedures <br /> <br />1. Applicants will be referred to a common application link residing on both Orange County’s website <br />and Orange County NC Cooperative Extension’s website, where they will complete and submit their <br />application. Quarterly application deadlines are; September 30th, December 31st, March 31st, and <br />June 30th by 5PM. The Subcommittee will meet soon after each quarterly deadline if applications <br />have been submitted for that period. Grant cycle deadlines may be adjusted should program funding <br />runout early during the fiscal year. Please check the Orange County Economic Development website <br />for up-to-date information on the next available grant cycle. <br /> <br />2. County staff will provide completed applications to the Subcommittee for their review after the <br />closing deadline and before the scheduled review meeting. <br /> <br />3. Quarterly review meetings will begin at the start of each funded fiscal year and will continue until <br />funds are expended for that funding year. At its scheduled quarterly meetings, the Subcommittee will <br />discuss the strengths and weaknesses of complete grant application(s) and decide whether or not to <br />take action on the request, based on the information provided. All Applications must be complete, <br />including a descriptive budget. Additional information may be provided if necessary to add clarity <br />or better justification for how funds will be used. <br /> <br />4. The Subcommittee shall approve, deny, or defer and request additional information from the applicant <br />based on the strengths and weakness of the application as reflected in the comprehensive scoring <br />sheet (discussed and agreed-to by the Subcommittee). The Subcommittee may request an interview <br />from an Applicant if greater detail is required to act on the application. Support staff will attend each <br />meeting and document actions of the Subcommittee. <br /> <br />5. The applicant will be informed by email by County staff of the Subcommittee’s decision to deny, <br />grant, grant with condition, or seek more information. . <br /> <br />6. Should the Subcommittee fully deny an application, the Subcommittee will not consider any <br />applications from that applicant for at least six months. Should an applicant think that their <br />application has been improperly denied, then the applicant may notify, in writing, the Subcommittee. <br />The notice to the Subcommittee shall state why the applicant thinks the grant should be approved. <br />The application shall then be given further consideration by the Subcommittee and its decision is <br />final. <br /> <br />7. At its discretion, the Subcommittee may impose any additional terms to a grant request. <br /> <br />8. The Subcommittee may request alternative use for the funds from County management should an <br />event or condition broadly impact agricultural operations in the County such that the intent, criteria, <br />and schedule of funding be reconsidered to address that impact. <br /> <br />9. Applicants agree to utilize grant funds for their intended use unless having successfully presented a <br />revised scope of work to the Subcommittee. Each venture receiving a grant must provide an <br />expenditure report indicating how all funds were used and key milestones reached by the venture <br />within 180 days of the receipt of the grant. An additional one-year expenditure report on jobs, sales <br />and key milestones of the venture will be required within 365 days of receipt of the grant. This <br />accounting will include a request for proof of expenditures made including copies of receipts and/or <br />photos of the equipment or facility upgrades made. Any use of grant funds for non-intended uses must <br />be justified by a revised scope of work pre-approved by the Subcommittee. This approval will occur <br />through the completion and approval of the “Change of Use” form in the applicant’s Submittable <br />Account. Deviation from this approach may result in activation of the “Clawback/Collections Policy” <br />Docusign Envelope ID: A71D1098-5143-4DA0-992A-B93BC5D14B08
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