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Standard Grant Template Version 1.2 Grant Agreement Number Between the Minnesota Department of Health and The City of New Brighton • Confirmation,through quarterly split samples submitted to the MDH Public Health Laboratory, that any funded fluoride analysis equipment is providing accurate fluoride concentration results within six (6) months of grant execution. Confirmation that any funded fluoridation process equipment is in place and administering appropriate fluoride content into the drinking water within six (6) months of grant execution. 3. Time The Grantee must comply with all the time requirements described in this grant agreement. In the performance of this grant agreement, time is of the essence, and failure to meet a deadline may be a basis for a determination by the State's Authorized Representative that the Grantee has not complied with the terms of the grant. The Grantee is required to perform all of the duties recited above within the grant period. The State is not obligated to extend the grant period. 4. Consideration and Payment 9.1 Consideration The State will pay for all services performed by the Grantee under this grant agreement as follows: (a) Compensation The Grantee will be paid l$1,520.00 upon completion of duties outlined in Section 2 of this agreement. (b) Travel Expenses Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this agreement will not exceed$0.00, provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the Commissioner of Minnesota Management and Budget ("MMB"). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c) Total Obligation The total obligation of the State for all compensation and reimbursements to the Grantee under this agreement will not exceed One thousand five hundred twenty dollars]. 4.2 Terms of Payment (a) Invoices The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted in a timely fashion and according to the following schedule: [Upon completions of grant agreement duties. (b) Matching Requirements Grantee certifies that the matching requirement of 20% of the total project cost will be met by Grantee: - (c) Federal Funds Payments under this agreement will be made from federal funds obtained by the State through Health Resources and Services Administration Grant T12HP14659, CFDA number 93.236: Gants to States to Support Oral Health Workforce Activities. The Grantee is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Grantee's failure to comply with federal requirements. If at any time federal funds become unavailable,this Page 4 of 12