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2020 Troy City Council Neighborhood Improvement Program
Requirements
A. ELIGIBILITY: Awards will be given to a neighborhood group, not-for-profit, or community
organization within the city of Troy. Church groups are not eligible under the principle of
separation of church and state. The project must be within the city limits of Troy. The following
items are not eligible for funding:
stipends, honoraria, or other payments to individuals, including payment for services
rendered;
structural improvements to commercial buildings or residences;
savings accounts or investment for future projects;
scholarships for education or social programs;
food and drink for personal consumption;
purchase or rental of tools or equipment.
B. BUDGET, VENDORS, AND PAYMENTS: Your application must include a detailed and
itemized budget showing the specific items to be purchased and the vendor(s) to be used. We
understand that it is time-consuming for volunteers to prepare itemized budgets but there is not
enough funding to go around, so it is critical that we get precise requests. The City of Troy is a
tax-exempt entity so do not include taxes in your budget. The maximum award per project is
$1000 for the 2020 calendar year.
Materials and supplies should be purchased from local businesses in Troy or Rensselaer
County to the greatest extent possible. Online vendors will not be approved. Big chain stores
like Lowes and Home Depot will not accept payment by check, which is our only means of
making payment. The City Clerk can provide you with a list of local stores that others have
worked with or you are welcome to work with any store that will submit the necessary paperwork
to the City of Troy and accept payment by check. Direct payments or reimbursements to
individuals will not be approved. Reimbursement to registered 501(c)(3) organizations is allowed
(contact the City Clerk to set up payment).
If your project is approved, the City Clerk will provide a purchase order for each vendor in
the amount specified in the budget. It can take up to two weeks of receipt of a signed
agreement to process purchase orders, so please factor this in when planning the project
schedule. Any changes to your budget must be approved in advance and in writing; please
submit all requests to the City Clerk. Payments for NIP projects will be made by
check directly to the contractor/vendor after an itemized invoice or receipt is submitted
to the City Clerk. All payments are subject to post audit by the City of Troy. You will
be responsible for any authorized expenditures. All projects must be finished by
December 1, 2020, with vendor payment made by December 15, 2020.