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Instructions <br /> You may complete this form manually or electronically. Please print the information if you opt to do <br /> this manually. Once you are finished, you have three options for submitting the application form to the <br /> Minnesota Department of Health: <br /> 11111 <br /> Option 1- Mail the form to: Option 2 - Fax the form to: Option 3 - E -mail the form to: <br /> Ms. Cristina Covalschi Ms. Cristina Covalschi Cristina.Covalschi @state.mn.us <br /> SWP Grant Coordinator SWP Grant Coordinator <br /> 651 - 201 -4696 (651) 201- 4701 <br /> Minnesota Department of Health <br /> P.O. Box 64975 <br /> St. Paul, Minnesota 55164 -0975 <br /> Definitions of the terms used in this form (in the order encountered): <br /> Public Water Supply System means the name that is used by the Minnesota Department of Health to <br /> identify the public water supplier and that is associated with a public water supply system identification number. <br /> Name of the Grant Contact means the name of the individual who will be responsible for managing the <br /> grant. <br /> Telephone Number means the telephone number of the contact person that the Minnesota Department of <br /> Health can call during its regular business hours (M -F from 8:30 a.m. to 4:30 p.m.). <br /> E -mail means an internet address for the contact person that the Minnesota Department of Health can use to <br /> electronically transmit information related to the grant. <br /> Mailing Address means the official mailing address of the Public Supply System that shall be used for <br /> correspondence with MDH. <br /> Name and Title of the Person Authorized to Sign the Grant Agreement on Behalf of the Public <br /> • <br /> Water Supply System means a person who has authority to administer a financial agreement between the <br /> public water supplier and the Minnesota Department of Health. <br /> Total Grant Amount Being Requested means the sum of the costs of the work items that are identified in <br /> the grant application (la + 2a + 3a +....) <br /> Work Item is the source water protection activity or activities that are to be performed under this part of the <br /> grant application. Fill one box for each activity included in the project; feel free to insert more boxes if needed. <br /> Amount requested for performing this work means the estimated amount requested by the grantee for <br /> completing the activity performed under this part of the application. <br /> Product(s) produced or anticipated outcomes of performing this work means the tangible results of <br /> performing the work performed under this part of the application that is funded by this grant. <br /> Page number(s) in the source water protection plan that reference the source water protection <br /> measure(s) / objective(s) that will be supported by this work item - self explanatory. Failure to <br /> submit the required attachments may result in disqualification. <br /> Detailed Budget and Schedule means a breakdown of costs with a detailed description of all sub - <br /> activities and the estimated time when you expect to start a specific activity. The total must match the <br /> dollar amount that is being requested. <br /> To request this document in a different format please call <br /> 110 <br /> Section Receptionist: 651- 201 -4700 or Division TTY: 651 201 - 5797 <br /> 28 <br />