Croton-on-Hudson FY26 Lexipol Grant Disbursement Agreement
resolution
3 pages
Meeting: portal event 1076 (no meeting page on file)
Agenda item: Consent Agenda — Resolutions — Consider authorizing the Village Manager to execute a grant disbursement agreement with PERMA in the amount of $19,595.25 to cover a portion of the cost for the Police Department manual redesign.
Resolution, 3 pages. Attached to agenda item: “Consent Agenda — Resolutions — Consider authorizing the Village Manager to execute a grant disbursement agreement with PERMA in the amount of $19,595.25 to cover a portion of the cost for the Police Department manual red”
Retrieved 2026-04-15 from the village's meeting portal.
View the original PDF ↗
Also attached to this agenda item:
Resolution 192-2025 PERMA Grant
Extracted text
PERMA Grant Disbursement Agreement
The PERMA Board of Directors has set aside grant funding for the purpose of addressing member
specific issues such as but not limited to remediating a hazardous condition, securing safety
equipment beyond the fiscal means of the member or to advance overall workplace safety in an
effort to improve the overall performance of the PERMA pool.
Grantee: (name)
(address)
Coverage/Number identifier:
Amount Awarded:
Coverage Year(s):
Purpose of the Award/Eligible Expenses: (attach copy of application/agreement):
Name of Grant Awarded:
Disbursement of grant funds are contingent on the following:
•
Willingness to consider, if offered, a two-year membership agreement.
•
All purchases and hazard remediation must be preapproved by PERMA.
•
The grant shall be used solely for eligible expenses as is stated and in accordance with the
terms and conditions of the application/agreement.
•
Must comply with a PERMA risk management assessment within one year of the award, if
not already done so within the prior year of the award.
•
Not currently in arrears on any payment due PERMA.
•
Compliant with all terms and conditions of the membership agreement and service plan.
The Grant program is a reimbursement program or a split invoicing agreement, if applicable, the
Grantee must provide PERMA with a copies of all invoiced equipment, vendor proof of payment
for remediation work and/or training (showing the names and titles of the attendees that
participated in the training) for PERMA to reimburse the member the awarded grant amount.
Funding is provided
Village of Croton-on-Hudson
1 Van Wyck Street
Croton-on-Hudson, NY
WC0001248-17
$3,919.05
FY26
Lexipol Grant
via an ACH bank transfer that should be established prior to the member incurring any expense.
If the member should terminate its membership with PERMA after being awarded this grant, the
member agrees to provide PERMA with access to all claim data for a period of no less than five
years to permit PERMA to measure the long-term impacts of the grant award.
PERMA shall not in any event whatsoever be liable for any injury or damage, cost or expense of
any nature whatsoever that occurs as a result of or in any way in connection with awarding of this
grant and the Grantee hereby agrees to indemnify and hold harmless PERMA and their
respective agents, officers, employees and directors (collectively, the "lndemnitees") from and
against any and all such liability and any other liability for injury or damage, cost or expense
resulting from the payment of the Grant by PERMA to the Grantee in any manner.
Grant Disbursement Authorization and Acknowledgement
All parties agree that the aforementioned criteria have been reviewed and all contingencies have
been met and agreed to.
Member Permanent Rep:
(signature)
(printed name)
(email address)
Member Safety Coordinator:
(signature)
(printed name)
(email address)
PERMA Risk Management:
(signature)
(printed name)
(email address)
PERMA Underwriter:
(signature)
(printed name)
(email address)
SIGN
SIGN
PERMA Executive Director:
(signature)
(printed name)
(email address)
Date:
updated 01.2023
Machine-extracted for search and reference — the original PDF is the authoritative version.