Section 7 – Grant Approval Process
Estimated total budget for proposed project:
Total Grant Amount Requested (not to exceed $10,000):
Approval Process:
• Upon receipt of a completed application form, the Grant Administrator will inform the
applicant of application completeness status within two weeks.
• The Grant Administrator will consult with the Planning Director to ensure materials submitted
comply with the applicable building design standards (currently under Chapter 2, Section
2.3.80 of the Development Code).
• Once an application is deemed complete, the application will be referred to the Dallas
Development Commission Urban Renewal Agency for review and approval.
• The Commission will make a decision based upon the approval criteria. The Commission may
impose conditions of approval, which shall be included in the Grant Approval Agreement.
Section 8 – Performance Evaluation and Fund Disbursement
• Grant Administrator is responsible for monitoring the progress of work performed under grant
approval and for trouble-shooting problems as they arise.
• If a building permit is necessary through the city, the project must receive final inspection
approval from the City Building Official before grant funds are disbursed.
• City staff, under the direction of the Grant Administrator, will determine finished project
compliance with plans associated with grant approval. Funds are then to be issued within 30
days from the date paid invoices and receipts for work performed are received.
• For projects that are performed by the applicant or that do not use a licensed contractor, only
material costs will be eligible for reimbursement. For the purpose of this section shipment cost,
tools/machinery and labor are not 'material costs' and will not be reimbursed.
Section 9 - Signature
I agree that the information provided above and within is accurate and correct to the best of my knowledge.
Signature of Applicant: Date:
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