reglab/statecodes huggingface dataset:
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7033.1 - Maximum Grant, Fourth Funding Round

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) If
				funds remain after Final Allocations have been awarded for the Third Funding
				Round, Application Forms may be submitted by any Children's Hospital as defined
				in Section 7030, subdivisions (g)(1) or
				(g)(2), without regard to a maximum Grant amount. Complete and timely
				Application Forms shall be accepted on a first-come, first-served basis, and
				subject to funding availability.
(b) Complete Application Forms received
				during the same business day and business hours (Monday through Friday, 8:00
				a.m. (PT) to 5:00 p.m. (PT), excluding state observed holidays) may receive
				Initial Allocations in equal amounts subject to availability of funds and
				Project readiness and feasibility in Section
				7038, subdivision (c).
1. New section
				  filed 7-26-2017; operative 10-1-2017 (Register 2017, No. 30).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.23
					 and
					 1179.24,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7034 - Application Form

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) For the
				First Funding Round and Second Funding Round, a blank Application Form shall be
				available from the Authority and the Authority's website and may be referred to
				as the Children's Hospital Program of 2004 Grant Application Form #CHFFA 5,
				Rev. 01-2009-61, which is hereby incorporated by reference. For the First
				Funding Round and Second Funding Round, the Applicant shall submit a completed
				Application Form in the manner set forth in Sections
				7035 and
				7036. The Children's Hospital
				Program of 2004 Overview and Instructions for Grant Application, Form #CHFFA
				5A, Rev. 01-2009-61, which is only applicable to the First Funding Round and
				Second Funding Round, is hereby incorporated by reference.
(b) For the Third Funding Round and Fourth
				Funding Round, a blank Application Form shall be available from the Authority
				and on the Authority's website and may be referred to as the Children's
				Hospital Program of 2004 Funding Round 3 and 4 Grant Application Form #CHFFA
				5.1, Rev. 02-2017-61, which is hereby incorporated by reference. The Applicant
				shall submit a completed Application Form in the manner set forth in Sections
				7035 and
				7036.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order, including amendment of section, transmitted to OAL
				  9-14-2005 and filed 10-27-2005 (Register 2005, No. 43).
4. Amendment
				  filed 10-7-2009; operative 10-7-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 41).
5. Amendment filed 5-19-2014; operative
				  5-19-2014 pursuant to Government Code section
				  11343.4(b)(3)
				  (Register 2014, No. 21).
6. Amendment filed 7-26-2017; operative
				  10-1-2017 (Register 2017, No. 30).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.24
					 and
					 1179.25,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7035 - Application Form Submission

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Application Forms shall be submitted in duplicate to the Authority. The
				Authority shall accept Application Forms for the First Funding Round and Second
				Funding Round on an on-going basis.
(b) Each Applicant may apply for more than
				one Grant for different Projects until its Maximum Grant for the Combined First
				Funding Round and Second Funding Round is reached.
(c) The Application Form for the Third
				Funding Round and Fourth Funding Round shall be available no later than October
				1, 2017.
(1) The Third Funding Round begins
				October 1, 2017 and ends June 30, 2018.
(2) If any funds remain unawarded after the
				Third Funding Round, the Fourth Funding Round will begin July 1, 2018 and
				continue until all remaining funds are awarded.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7036 - Content of Application Form

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
For the First Funding Round and Second Funding Round, the
				  following items shall accompany the Application Form:
(a) Financial Information. The Children's
				Hospital or the California nonprofit corporation of which the Children's
				Hospital is an operating entity shall submit its Most Recent Audited Financial
				Statements.
(b) Organization
				Information.
(1) If the Applicant is a Non
				University of California Children's Hospital, the Applicant shall submit both
				of the following:
(A) A copy of the
				Applicant's 501(c)(3) determination letter from the Internal Revenue Service
				and a copy of either the tax-exemption letter or Letter of Good Standing from
				the Franchise Tax Board. For Children's Hospitals that are operating entities
				of a California nonprofit corporation, the Internal Revenue Service and
				Franchise Tax Board Letters are required for the parent corporation.
(B) A copy of the Applicant's Articles of
				Incorporation and Bylaws. For Children's Hospitals that are operating entities
				of a California nonprofit corporation, the Articles of Incorporation and Bylaws
				are required for the parent corporation.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7037 - Application Form Evaluation

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Application Forms shall be reviewed and evaluated within 60 days from receipt
				by Authority staff according to the evaluation criteria described in Section
				7038.
(b) Application Forms are due the first
				business day of each month, with the following exceptions:
(1) For October, applications are due on
				October 7.
(2) Applications are not
				accepted in November.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7038 - Evaluation Criteria

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
Authority staff shall evaluate each Application Form based on
				  the following criteria.
(a) How well
				the Project contributes to both of the following:
(1) Expansion or Improvement of Health Care
				Access by children eligible for Governmental Health Insurance Programs and
				indigent, underserved, and uninsured children.
(2) Improvement of Child Health Care or
				Improvement of Pediatric Patient Outcomes.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7039 - Notification and Initial Allocation

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Authority shall notify each Applicant in writing, stating
				  the amount of each Initial Allocation.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order transmitted to OAL 9-14-2005 and filed 10-27-2005
				  (Register 2005, No. 43).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.23
					 and
					 1179.24,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7040 - Appeals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Availability. An Applicant may file an appeal of any Initial Allocation. The
				grounds for any such appeal shall be limited to Applicant eligibility pursuant
				to Section 7031 and Section
				7037 and whether the proposed
				expense is for a Project as defined in (ee) of Section
				7030. No Applicant may appeal the
				Authority staff evaluation of, or Initial Allocation to, another
				Applicant.
(b) Timing. The appeal
				shall be submitted in writing and shall be received by the Authority not later
				than ten (10) calendar days following the transmittal date of the notification
				of Initial Allocation.
(c) Review.
				The Authority staff shall review the written appeal based upon the existing
				documentation submitted by the Applicant when the Application Form was filed
				and any other information the Authority staff requests of the Applicant. The
				Authority staff shall make a finding as to the merit of the appeal and shall
				notify the Applicant as to the decision no later than ten (10) calendar days
				after the receipt of an appeal. In the event that the Authority staff does not
				approve an appeal, the Applicant may further appeal to the Authority. The
				Applicant shall notify the Executive Director in writing no later than ten (10)
				calendar days prior to the next regularly scheduled Authority meeting that the
				Applicant intends to further appeal to the Authority. Any such appeal shall be
				presented by the Applicant, in person, at the next regularly scheduled
				Authority meeting.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order, including amendment of section, transmitted to OAL
				  9-14-2005 and filed 10-27-2005 (Register 2005, No. 43).
4. Amendment
				  of subsection (a) filed 5-19-2014; operative 5-19-2014 pursuant to Government
				  Code section
				  11343.4(b)(3)
				  (Register 2014, No. 21).
5. Amendment of subsection (a) filed
				  7-26-2017; operative 10-1-2017 (Register 2017, No. 30).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22
					 and
					 1179.24,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7041 - Approval of Grant and Notification of Grantee

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
When an Initial Allocation for funding has been determined,
				  Authority staff shall recommend to the Authority at its regularly scheduled
				  meeting, that the Initial Allocation for consideration be approved as a Final
				  Allocation. Any Final Allocation approved by the Authority at the same meeting
				  shall be awarded as Grants to Grantees. Grantees shall be notified within five
				  (5) business days of the same meeting in writing of the Grant approval.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order transmitted to OAL 9-14-2005 and filed 10-27-2005
				  (Register 2005, No. 43).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.24
					 and
					 1179.25,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7042 - Any Remaining Funds

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
If there are any remaining funds after the Third Funding
				  Round, the Authority may, in its sole discretion, award Grants of those
				  remaining funds to Applicants in a Fourth Funding Round in a manner that is
				  consistent with the purpose and requirements of the Children's Hospital Program
				  of 2004.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order transmitted to OAL 9-14-2005 and filed 10-27-2005
				  (Register 2005, No. 43).
4. Amendment filed 10-7-2009; operative
				  10-7-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 41).
5. Amendment filed 5-19-2014; operative
				  5-19-2014 pursuant to Government Code section
				  11343.4(b)(3)
				  (Register 2014, No. 21).
6. Amendment filed 7-26-2017; operative
				  10-1-2017 (Register 2017, No. 30).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.24
					 and
					 1179.25,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7043 - Approval of Grant Use Change

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Authority or the Authority staff may, on a case-by-case
				  basis, consider a change in the use of the Grant if the Grantee demonstrates,
				  to the Authority or the Authority staff's satisfaction, that the change is
				  consistent with the Act and this chapter.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order transmitted to OAL 9-14-2005 and filed 10-27-2005
				  (Register 2005, No. 43).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.24
					 and
					 1179.25,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7045 - Release of Funds for Non-University of California Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) No
				Grant shall be released to a Non University of California Children's Hospital
				until the following information has been provided to the satisfaction of
				Authority staff:
(1) For all Projects with
				the exception of equipment acquisition or real property acquisition projects,
				any supporting documentation that was incomplete with the Application Form
				shall be finalized and submitted along with a copy of the executed construction
				contract and the building permit.
(2) For Projects that include architect,
				design and engineering fees to be paid with Grant proceeds, all applicable
				executed architect, design and engineering contracts.
(3) For real property acquisition Projects, a
				copy of the executed purchase and sale agreement and a copy of an appraisal,
				the appraised value of which (when added to the amount of reasonable
				transaction and closing costs) shall not be less than the sum of the Grant and
				all other funding sources necessary to acquire the Project. The appraisal shall
				be no older than six months from the date of the executed purchase and sale
				agreement and shall be completed by a state certified appraiser.
(4) For equipment acquisition Projects:
(A) In the First and Second Funding Rounds,
				any supporting documentation that was incomplete when the Application Form was
				submitted or not provided at that time shall be finalized and submitted along
				with a list of items to be purchased and all purchase orders.
(B) For equipment acquisition Projects in the
				Third and Fourth Funding Rounds, all contracts, purchase orders, invoices and
				copies of cancelled checks shall be submitted. If the Grantee does not provide
				copies of cancelled checks, the Grantee shall provide wire transfers,
				electronic fund transfers or other evidence acceptable to the Authority in lieu
				of copies of cancelled checks.
(5) Evidence that all other funds, if needed,
				are in place to complete the Project.
(6) Evidence of property ownership for all
				construction Projects or if the property is leased to a Children's Hospital or
				the California nonprofit corporation of which the Children's Hospital is an
				operating entity, a copy of a lease agreement that satisfies the requirements
				of Section 7047.
(7) An executed Grant Agreement.
(8) When applicable, evidence that there are
				no outstanding issues related to the California Environmental Quality Act and
				any other applicable law, if this information was not provided with the
				Application Form.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7046 - Release of Funds for University of California Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) No
				Grant shall be released to a University of California Children's Hospital until
				the following has been provided to the satisfaction of Authority staff:
(1) For all Projects (including Projects with
				architect, design and engineering fees) with the exception of equipment
				acquisition projects, all Project documentation of expenditures, including
				copies of cancelled checks that represent payment to contractors. The Grantee
				shall provide evidence of property ownership for all Projects or if the
				property is leased to a Children's Hospital or the California nonprofit
				corporation of which the Children's Hospital is an operating entity, a copy of
				a lease agreement that satisfies the requirements of Section
				7047, if this documentation was not
				submitted with the Application Form.
If the Grantee does not provide copies of cancelled checks,
				  the Grantee shall provide wire transfers, electronic fund transfers or other
				  evidence acceptable to the Authority in lieu of copies of cancelled
				  checks.
(2) For real
				property acquisition Projects, a copy of the final closing statement with
				certification by the title company and a copy of an appraisal, the appraised
				value of which (when added to the amount of reasonable transaction and closing
				costs) shall not be less than the sum of the Grant and all other funding
				sources necessary to acquire the Project. The appraisal shall be completed by a
				state certified appraiser.
(3) For
				equipment acquisition Projects, all contracts, purchase orders, invoices and
				copies of cancelled checks shall be submitted.
If the Grantee does not provide copies of cancelled checks,
				  the Grantee shall provide wire transfers, electronic fund transfers or other
				  evidence acceptable to the Authority in lieu of copies of cancelled
				  checks.
(4) When applicable,
				evidence that there are no outstanding issues relating to the California
				Environmental Quality Act and any other applicable law, if this information was
				not provided with Application Form.
(5) An executed Grant
				Agreement.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7048 - Completion of Grant Funded Project

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) The
				Grantee shall certify to the Authority that the Project is complete and, to the
				extent not already provided to the Authority, provide supporting documentation
				to the satisfaction of the Authority staff as follows:
(1) Construction projects (including Projects
				with architect, design and engineering fees) require documentation including,
				but not limited to, copies of the certificate of occupancy and/or notice of
				completion. Purchase orders, invocies, and cancelled checks shall be submitted.
				If the Grantee does not provide copies of cancelled checks, the Grantee shall
				provide wire transfers, electronic fund transfers or other evidence acceptable
				to the Authority in lieu of copies of cancelled checks.
(2) Real property acquisition Projects
				require a copy of the final closing statement with certification by the title
				company.
(3) Equipment acquisition
				projects require service contracts, purchase orders, invoices and copies of
				cancelled checks to be submitted.
If the Grantee does not provide copies of cancelled checks,
				  the Grantee shall provide wire transfers, electronic fund transfers or other
				  evidence acceptable to the Authority in lieu of copies of cancelled
				  checks.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7049 - Recovery of Funds for Non-Performance and Unused Funds

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) If the
				Authority determines that the use of the Grant funds did not comply with
				Children's Hospital Program of 2004 requirements and the terms of the Grant
				Agreement for an approved Project, the Authority may require remedies,
				including a return of all Grant funds.
In cases where Grant funds paid for a component of a Project
				  that does not specifically benefit pediatric patients, such as architect,
				  design or engineering fees or land acquisition costs, and if the Authority
				  determines that the Grantee did not complete a larger Project as described in
				  the timelines provided with the Application, the Authority may require
				  remedies, including a return of all Grant funds.
If the Project, or any part thereof, funded with Grant funds
				  ceases to be used by the Children's Hospital before the end of the useful life
				  of the Project, the Authority is entitled to recover Grant funds in an amount
				  that bears the same ratio to the value of the Project, or the appropriate part
				  thereof, at the time it ceased to be used by the Children's Hospital as the
				  amount of the Grant bore to the cost of the Project or the appropriate part
				  thereof. For purposes of this paragraph, the value of the Project, or the
				  appropriate part thereof, is determined by mutual agreement of the Authority
				  and the Grant recipient or through an action brought for that purpose in the
				  superior court.
(b) If any
				portion of the Grant is forfeited to the Authority, the forfeited funds shall
				be deemed remaining funds for purposes of Section
				7042.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order, including repealer of former section
				  7049 and renumbering of former
				  section 7048 to section
				  7049 with amendment of section
				  heading, section and NOTE, transmitted to OAL 9-14-2005 and filed 10-27-2005
				  (Register 2005, No. 43).
4. Amendment of subsection (a) filed
				  10-7-2009; operative 10-7-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 41).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Sections
					 1179.22,
					 1179.24
					 and
					 1179.25,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2 - The Children's Hospital Program of 2004 › Section 7050 - Audits

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Bureau of State Audits and Authority staff may conduct
				  periodic audits to ensure Grantees are using Grants consistent with the
				  Children's Hospital Program of 2004 requirements and the terms of the Grant
				  Agreement for an approved Project. Grantees shall retain all Children's
				  Hospital Program of 2004 documentation and financial data necessary to
				  substantiate the purposes for which the Grant funds were spent for a period of
				  three years after the certification of completion of the Project has been
				  submitted or until June 30, 2017, whichever is later.
1. New section
				  filed 2-11-2005 as an emergency; operative 2-11-2005 (Register 2005, No. 6). A
				  Certificate of Compliance must be transmitted to OAL by 6-13-2005 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 5-26-2005 as an emergency; operative
				  5-26-2005 (Register 2005, No. 21). A Certificate of Compliance must be
				  transmitted to OAL by 9-23-2005 or emergency language will be repealed by
				  operation of law on the following day.
3. Certificate of Compliance
				  as to 5-26-2005 order transmitted to OAL 9-14-2005 and filed 10-27-2005
				  (Register 2005, No. 43).
4. Amendment filed 10-7-2009; operative
				  10-7-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 41).
Note: Authority cited: Sections
					 1179.22,
					 1179.24
					 and
					 1179.32,
					 Health and Safety Code. Reference: Section
					 1179.25,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7051 - Definitions

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following words and phrases, as used in this chapter are
				  defined as follows:
(a) "Act" means
				the Children's Hospital Bond Act of 2008 (Part 6 (commencing with Section
				1179.50), Division 1, Health and
				Safety Code), approved by voters on November 4, 2008.
(b) "Administrative Costs" means actual costs
				incurred by the Authority and other state agencies as permitted by law for
				administering the Children's Hospital Program of 2008.
(c) "Applicant" means any Children's Hospital
				applying for program funding from the Children's Hospital Program of
				2008.
(d) "Application Form" means,
				for the purposes of the First Funding Round, the written request by an
				Applicant to the Authority for a Grant under the Children's Hospital Program of
				2008, which includes pages 1-9, Attachments A-B and all materials submitted
				with Form #CHFFA 6, Rev. 10-2016-4. "Application Form" means, for purposes of
				the Second Funding Round, the written request by an Applicant to the Authority
				for a Grant under the Children's Hospital Program of 2008, which includes pages
				1-9, Attachments A-B and all materials submitted with Form #CHFFA 6, Rev.
				01-2018-03. If necessary, an Application Form for a Third Funding Round shall
				be developed.
(e) "Audited
				Financial Statements" means an examination and report of the financial
				activities of the Children's Hospital or the California nonprofit corporation
				of which the Children's Hospital is an operating entity, for its fiscal year,
				performed by an independent accounting firm under generally accepted accounting
				principles.
In the case of the University of California Children's
				  Hospitals, "Audited Financial Statements" means an examination and report of
				  the financial activities of each individual University of California medical
				  center that includes a University of California Children's Hospital, for its
				  fiscal year, performed by an independent accounting firm under generally
				  accepted accounting principles.
(f) "Authority" means the California Health
				Facilities Financing Authority.
(g)
				"Children's Hospital" means either:
(1) A
				University of California general acute care hospital described as any one of
				the following:
(A) University of California,
				Davis Children's Hospital.
(B)
				Mattel Children's Hospital at University of California, Los Angeles.
(C) University Children's Hospital at
				University of California, Irvine.
(D) University of California, San Francisco
				Children's Hospital.
(E) University
				of California, San Diego Children's Hospital.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7053 - Maximum Grant, First Funding Round

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
No Grant or combination of Grants to any Children's Hospital
				  may exceed the Maximum Grant for the First Funding Round.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55,
					 1179.56
					 and
					 1179.57,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7054 - Maximum Grant, Second Funding Round

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) Funds
				remaining after June 30, 2018 shall be available to any Children's Hospital as
				defined in Section
				7051, subdivision (g)(1) or (g)(2),
				without regard to a maximum Grant amount. Complete and timely Application Forms
				shall be accepted on a first-come, first-served basis, and subject to funding
				availability.
(b) Complete
				Application Forms received during the same business day and time (Monday
				through Friday, 8:00 a.m. (PT) to 5:00 p.m. (PT), excluding state observed
				holidays) may receive Initial Allocations in equal amounts subject to
				availability of funds and Project readiness and feasibility as specified in
				Section 7059, subdivision (c).
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
2. Repealer and new section filed 3-29-2018
				  as an emergency; operative 3-29-2018 (Register 2018, No. 13). A Certificate of
				  Compliance must be transmitted to OAL by 9-25-2018 or emergency language will
				  be repealed by operation of law on the following day.
3. Repealer
				  and new section refiled 9-18-2018 as an emergency; operative 9-26-2018 pursuant
				  to Government Code section
				  11346.1(d)
				  (Register 2018, No. 38). A Certificate of Compliance must be transmitted to OAL
				  by 12-26-2018 or emergency language will be repealed by operation of law on the
				  following day.
4. Certificate of Compliance as to 9-18-2018 order
				  transmitted to OAL 9-25-2018 and filed 10-31-2018 (Register 2018, No.
				  44).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55,
					 1179.56
					 and
					 1179.57,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7055 - Application Form

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) A blank
				Application Form for the First Funding Round shall be available from the
				Authority and the Authority's website and may be referred to as the Children's
				Hospital Program of 2008 Grant Application Form #CHFFA 6, Rev. 10-2016-4, which
				is hereby incorporated by reference. The Applicant shall submit a completed
				Application Form in the manner set forth in Sections
				7056 and
				7057. The Children's Hospital
				Overview and Instructions for Grant Application, Form #CHFFA 6A, Rev.
				10-2016-4, which is only applicable to the First Funding Round, is hereby
				incorporated by reference.
(b) A
				blank Application Form for the Second Funding Round shall be available on the
				Authority's website at
www.treasurer.ca.gov/chffa
and will be
				referred to as the Children's Hospital Program of 2008 Grant Application Form
				#CHFFA 6, Rev. 01-2018-03, which is hereby incorporated by reference.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
2. Change without regulatory effect
				  amending section filed 11-17-2016 pursuant to section
				  100, title 1, California Code of
				  Regulations (Register 2016, No. 47).
3. Amendment filed 3-29-2018 as
				  an emergency; operative 3-29-2018 (Register 2018, No. 13). A Certificate of
				  Compliance must be transmitted to OAL by 9-25-2018 or emergency language will
				  be repealed by operation of law on the following day.
4. Amendment
				  refiled 9-18-2018 as an emergency; operative 9-26-2018 pursuant to Government
				  Code section
				  11346.1(d)
				  (Register 2018, No. 38). A Certificate of Compliance must be transmitted to OAL
				  by 12-26-2018 or emergency language will be repealed by operation of law on the
				  following day.
5. Certificate of Compliance as to 9-18-2018 order
				  transmitted to OAL 9-25-2018 and filed 10-31-2018 (Register 2018, No.
				  44).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55,
					 1179.57
					 and
					 1179.58,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7056 - Application Form Submission

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) For the
				First Funding Round, Application Forms shall be submitted in duplicate to the
				Authority. The Authority shall accept Application Forms for the First Funding
				Round on an on-going basis until June 30, 2018. Each Applicant may apply for
				more than one Grant for different Projects until its Maximum Grant for the
				First Funding Round is reached.
(b)
				For the Second Funding Round, Application Forms shall be submitted in duplicate
				to the Authority. Subject to availability of funds, Application Forms may be
				submitted to the Authority for the Second Funding Round from July 1, 2018 until
				June 30, 2022. Each Applicant may apply for more than one Grant for different
				Projects.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
2. Amendment filed 3-29-2018 as an
				  emergency; operative 3-29-2018 (Register 2018, No. 13). A Certificate of
				  Compliance must be transmitted to OAL by 9-25-2018 or emergency language will
				  be repealed by operation of law on the following day.
3. Amendment
				  refiled 9-18-2018 as an emergency; operative 9-26-2018 pursuant to Government
				  Code section
				  11346.1(d)
				  (Register 2018, No. 38). A Certificate of Compliance must be transmitted to OAL
				  by 12-26-2018 or emergency language will be repealed by operation of law on the
				  following day.
4. Certificate of Compliance as to 9-18-2018 order
				  transmitted to OAL 9-25-2018 and filed 10-31-2018 (Register 2018, No.
				  44).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55
					 and
					 1179.57,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7057 - Content of Application Form

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following items shall accompany the Application
				  Form:
(a) Financial Information. The
				Children's Hospital or the California nonprofit corporation of which the
				Children's Hospital is an operating entity shall submit its Most Recent Audited
				Financial Statements.
(b)
				Organization Information.
(1) If the Applicant
				is a Non University of California Children's Hospital, the Applicant shall
				submit both of the following:
(A) A copy of
				the Applicant's 501(c)(3) determination letter from the Internal Revenue
				Service and a copy of either the tax-exemption letter or Letter of Good
				Standing from the Franchise Tax Board. For Children's Hospitals that are
				operating entities of a California nonprofit corporation, the Internal Revenue
				Service and Franchise Tax Board Letters are required for the parent
				corporation.
(B) A copy of the
				Applicant's Articles of Incorporation and Bylaws. For Children's Hospitals that
				are operating entities of a California nonprofit corporation, the Articles of
				Incorporation and Bylaws are required for the parent
				corporation.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7058 - Application Form Evaluation

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Application Forms shall be reviewed and evaluated within 60 days from receipt
				by Authority staff according to the evaluation criteria described in Section
				7059.
(b) Applications are due the first business
				day of each month, with the following exceptions:
(1) For October, applications are due on
				October 7.
(2) Applications are not
				accepted in November.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7059 - Evaluation Criteria

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
Authority staff shall evaluate each Application Form based on
				  the following criteria.
(a) How well
				the Project contributes to both of the following:
(1) Expansion or Improvement of Health Care
				Access by children eligible for Governmental Health Insurance Programs and
				indigent, underserved, and uninsured children.
(2) Improvement of Child Health Care or
				Improvement of Pediatric Patient Outcomes.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7060 - Notification and Initial Allocation

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Authority shall notify each Applicant in writing, stating
				  the amount of each Initial Allocation.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55,
					 1179.56
					 and
					 1179.57,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7061 - Appeals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Availability. An Applicant may file an appeal of the Initial Allocation. The
				grounds for any such appeal shall be limited to Applicant eligibility pursuant
				to Section 7052 and Section
				7058 and whether the proposed
				expense is for a Project as defined in (ee) of Section
				7051. No Applicant may appeal the
				Authority staff evaluation of, or Initial Allocation to, another
				Applicant.
(b) Timing. The appeal
				shall be submitted in writing and shall be received by the Authority not later
				than ten (10) calendar days following the transmittal date of the notification
				of Initial Allocation.
(c) Review.
				The Authority staff shall review the written appeal based upon the existing
				documentation submitted by the Applicant when the Application Form was filed
				and any other information the Authority staff requests of the Applicant. The
				Authority staff shall make a finding as to the merit of the appeal and shall
				notify the Applicant as to the decision no later than ten (10) calendar days
				after the receipt of an appeal. In the event that the Authority staff does not
				approve an appeal, the Applicant may further appeal to the Authority. The
				Applicant shall notify the Executive Director in writing no later than ten (10)
				calendar days prior to the next regularly scheduled Authority meeting that the
				Applicant intends to further appeal to the Authority. Any such appeal shall be
				presented by the Applicant, in person, at the next regularly scheduled
				Authority meeting.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55
					 and
					 1179.57,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7062 - Approval of Grant and Notification of Grantee

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
When an Initial Allocation for funding has been determined,
				  Authority staff shall recommend to the Authority at its regularly scheduled
				  meeting, that the Initial Allocation for consideration be approved as a Final
				  Allocation. Any Final Allocation approved by the Authority at the same meeting
				  shall be awarded as Grants to Grantees. Grantees shall be notified within five
				  (5) business days of the same meeting in writing of the Grant approval.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55,
					 1179.57
					 and
					 1179.58,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 2.5 - The Children's Hospital Program of 2008 › Section 7063 - Any Remaining Funds

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) If
				there are any remaining funds after the First Funding Round, the Authority may,
				in its sole discretion, award Grants of those remaining funds to Applicants in
				the Second Funding Round in a manner that is consistent with the purpose and
				requirements of the Children's Hospital Program of 2008.
(b) If there are any remaining funds after
				the Second Funding Round, the Authority may, in its sole discretion, award
				Grants of those remaining funds to Applicants in a Third Funding Round in a
				manner that is consistent with the statutory requirements and regulations of
				the Children's Hospital Program of 2008.
1. New section
				  filed 7-31-2009; operative 7-31-2009 pursuant to Government Code section
				  11343.4
				  (Register 2009, No. 31).
2. Redesignation of section as subsection
				  (a) and new subsection (b) filed 3-29-2018 as an emergency; operative 3-29-2018
				  (Register 2018, No. 13). A Certificate of Compliance must be transmitted to OAL
				  by 9-25-2018 or emergency language will be repealed by operation of law on the
				  following day.
3. Redesignation of section as subsection (a) and new
				  subsection (b) refiled 9-18-2018 as an emergency; operative 9-26-2018 pursuant
				  to Government Code section
				  11346.1(d)
				  (Register 2018, No. 38). A Certificate of Compliance must be transmitted to OAL
				  by 12-26-2018 or emergency language will be repealed by operation of law on the
				  following day.
4. Certificate of Compliance as to 9-18-2018 order
				  transmitted to OAL 9-25-2018 and filed 10-31-2018 (Register 2018, No.
				  44).
Note: Authority cited: Sections
					 1179.55,
					 1179.57
					 and
					 1179.61,
					 Health and Safety Code. Reference: Sections
					 1179.55,
					 1179.57
					 and
					 1179.58,
					 Health and Safety Code.