reglab/statecodes huggingface dataset:
California Code of Regulations › Title 4 - Business Regulations › Division 9.6 - California Debt and Investment Advisory Commission › Chapter 1 - General Provisions › Article 6 - Reporting for Marks-Roos Bonds › Section 6053 - Method of Submission to the Commission

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Marks-Roos Yearly Fiscal Status Report and the
					 Marks-Roos Draw on Reserve/Default Report may be submitted to the Commission
					 through the Commission's online submittal system and shall be considered a
					 method equally sufficient to submittal by mail.
1. New
					 section filed 2-28-2017; operative 4-1-2017 (Register 2017, No. 9).
Note: Authority cited: Section
						8855(e),
						Government Code. Reference: Sections
						6599.1(b)
						and
						6599.1(c),
						Government Code.
California Code of Regulations › Title 4 - Business Regulations › Division 9.6 - California Debt and Investment Advisory Commission › Chapter 1 - General Provisions › Article 7 - Reporting Statements Regarding Non-Public Sales of Debt › Section 6060 - Reporting Statements Regarding Non-Public Sales of Refunding Bonds

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The written statement sent to the Commission pursuant to
					 Government Code section
					 53583(c)(2)(B)
					 shall include the following.
(a)
				  Issuer name.
(b) Sale
				  date.
(c) Principal
				  amount.
(d) Reasons for the
				  determination to use a Private Sale instead of a Public Sale method.
(e) The name of the person providing the
				  written statement, the person's telephone number, and the person's firm or
				  agency name and address.
1. New
					 article 7 (sections
					 6060-6062) and section filed
					 2-28-2017; operative 4-1-2017 (Register 2017, No. 9).
Note: Authority cited: Section
						8855(e),
						Government Code. Reference: Section
						53583(c)(2)(B),
						Government Code.
California Code of Regulations › Title 4 - Business Regulations › Division 9.6 - California Debt and Investment Advisory Commission › Chapter 1 - General Provisions › Article 7 - Reporting Statements Regarding Non-Public Sales of Debt › Section 6061 - Reporting Statements Regarding Non-Public Sale of Revenue Bonds

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The written statement sent to the Commission pursuant to
					 Government Code section
					 54418
					 shall include the following.
(a)
				  Issuer name.
(b) Sale
				  date.
(c) Principal
				  amount.
(d) Reasons for the
				  decision to use a Private Sale instead of a Public Sale method.
(e) The name of the person providing the
				  written statement, the person's telephone number, and the person's firm or
				  agency name and address.
1. New
					 section filed 2-28-2017; operative 4-1-2017 (Register 2017, No. 9).
Note: Authority cited: Section
						8855(e),
						Government Code. Reference: Section
						54418,
						Government Code.
California Code of Regulations › Title 4 - Business Regulations › Division 9.6 - California Debt and Investment Advisory Commission › Chapter 1 - General Provisions › Article 7 - Reporting Statements Regarding Non-Public Sales of Debt › Section 6062 - Method of Submission to the Commission

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The statements that are the subject of Sections
					 6060 and
					 6061 of this Article shall be sent
					 to the Commission through the Commission's online submittal system. If the
					 Commission's online submittal system is inoperative, an online notification of
					 an alternative submittal method shall be provided.
1. New
					 section filed 2-28-2017; operative 4-1-2017 (Register 2017, No. 9).
Note: Authority cited: Section
						8855(e),
						Government Code. Reference: Sections
						53583(c)(2)(B) and
						54418, Government Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7000 - 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 2018 (Part 6.3 (commencing with Section
				1179.81), Division 1, Health and
				Safety Code).
(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
				2018.
(c) "Applicant" means an
				entity that meets the eligibility requirements as further described in Section
				7001 for submission of an
				Application and submits an Application.
(d) "Application" means for Children's
				Hospitals, the written request for a Grant under the Children's Hospital
				Program of 2018 in the form and format of the "Grant Application for Children's
				Hospitals," Form No. CHFFA 10 CHP18-CH (10/2019), hereby incorporated by
				reference, including all supporting information and documents, as further
				described in Section
				7005. "Application" means for
				Eligible Hospitals, the written request for a Grant under the Children's
				Hospital Program of 2018, in the form and format of the "Grant Application for
				Eligible Hospitals," Form No. CHFFA 10 CHP18-EH (10/2019), hereby incorporated
				by reference, including all supporting information and documents, as further
				described in Section
				7005.
(e) "Audited Financial Statements" means an
				examination and report of the financial activities of the Applicant or the
				California nonprofit corporation of which the Applicant 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)
				"California Children's Services" or "CCS" means California Children's Services
				as defined in the California Code of Regulations, title 22, Section
				41410.
(h) "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 1 - The Children's Hospital Program of 2018 › Section 7001 - Eligibility

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) The
				following entities are eligible to apply for a Grant under the Children's
				Hospital Program of 2018:
(1) A Children's
				Hospital.
(2) Children's Hospitals
				Applying Jointly.
(3) An Eligible
				Hospital.
(A) The Eligible Hospital shall
				have been granted full approval as a CCS hospital by the California Department
				of Health Care Services.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7002 - Eligible Project Costs

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Eligible Project costs for a Children's Hospital or Children's Hospitals
				Applying Jointly are:
(1) Constructing,
				expanding, remodeling, renovating, furnishing, equipping, financing, or
				refinancing capital assets, as defined in Section
				16727(a)
				of the Government Code, of a children's hospital facility.
(2) Reimbursement for the costs of
				constructing, expanding, remodeling, renovating, furnishing, equipping,
				financing, or refinancing of a children's hospital when the costs were incurred
				after January 1, 2018.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7003 - Maximum Grant Amount for Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) In the
				first Funding Round ending June 30, 2033, no Grant or combination of Grants to
				any Children's Hospital may exceed the following maximums:
(1) A maximum of $54 million less Costs of
				Issuance and Administrative Costs on the total amount of Grants that may be
				made to any one Children's Hospital that is described in Section
				7000, subdivision (h)(1).
(2) A maximum of $135 million less Costs of
				Issuance and Administrative Costs on the total amount of Grants that may be
				made to any one Children's Hospital that is described in Section
				7000, subdivision (h)(2).
(3) Children's Hospitals Applying Jointly
				may, at their discretion, apply for up to the sum of their respective maximum
				Grants amounts.
(4) If funds are
				available for a Subsequent Funding Round, the process for determining maximum
				Grant amounts, the Grant Application for Children's Hospitals, and regulations
				shall be developed no later than July 1, 2033.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7003.1 - Maximum Grant Amount for Eligible Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) No
				Grant to any Eligible Hospital may exceed the maximum of $15 million less Costs
				of Issuance and Administrative Costs.
(b) Eligible Hospitals are limited to a
				single Grant award.
(c) If funds
				are available for a Subsequent Funding Round, the Authority may award Grants of
				those remaining funds to Eligible Hospitals in a manner consistent with the
				purposes and requirements of the Children's Hospital Program of 2018.
(1) The deadline for any Subsequent Funding
				Round shall be posted on the Authority's website at
https://www.treasurer.ca.gov/chffa/
and sent to any Eligible Hospitals that requested notification. Applications
				shall be due no sooner than two (2) months following the posting of the
				deadline on the Authority's website and sent to the Eligible Hospitals that
				requested notification.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7004 - Grant Applications for Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the Grant Applications for
				  Children's Hospitals.
(a) The
				Application for Children's Hospitals shall be available on the Authority's
				website at
https://www.treasurer.ca.gov/chffa/
.
(b) Applicants shall submit an original and
				one copy of the Application either by mail or delivery to:
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
915 CAPITOL MALL, ROOM 435
SACRAMENTO, CALIFORNIA 95814
(c) The Authority shall accept Applications
				for the first Funding Round on an on-going basis until the funding for
				Children's Hospitals is exhausted.
(d) 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 1 - The Children's Hospital Program of 2018 › Section 7004.1 - Grant Application for Eligible Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the Grant Applications for
				  Eligible Hospitals.
(a) The
				Application for Eligible Hospitals shall be available on the Authority's
				website at
https://www.treasurer.ca.gov/chffa/
.
(b) Applicants shall submit an original and
				one copy of the Application either by mail or delivery to:
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
915 CAPITOL MALL, ROOM 435
SACRAMENTO, CALIFORNIA 95814
(c) The Authority shall accept Applications
				until 5:00 p.m. (Pacific Time) on March 30, 2020, the deadline date for the
				first Funding Round.
(d) After all
				funds available to Eligible Hospitals have been awarded, notification will be
				posted on the Authority's website at
https://www.treasurer.ca.gov/chffa
.
(e) Incomplete Applications and Applications
				received by the Authority after the deadline date and time of the Funding Round
				shall not be accepted for review in that Funding Round.
(f) Applications shall be considered final as
				of the deadline date and time. No additional information or documents shall be
				accepted by the Authority after that date, except as specifically requested by
				the Authority.
1. New section
				  filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A
				  Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 10-7-2019 as an emergency; operative
				  10-10-2019 (Register 2019, No. 41). A Certificate of Compliance must be
				  transmitted to OAL by 1-8-2020 or emergency language will be repealed by
				  operation of law on the following day.
3. New section refiled
				  1-8-2020 as an emergency; operative 1-9-2020 (Register 2020, No. 2). A
				  Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency
				  language will be repealed by operation of law on the following
				  day.
4. Certificate of Compliance as to 1-8-2020 order transmitted
				  to OAL 12-3-2019 and filed 1-16-2020 (Register 2020, No. 3).
Note: Authority cited: Sections
					 1179.82,
					 1179.85
					 and
					 1179.87,
					 Health and Safety Code. Reference: Sections
					 1179.85,
					 1179.86
					 and
					 1179.87,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7005 - Contents of Application

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Applicants for Grant funds shall provide the following:
(1) Financial Information. The Applicant, or
				the California nonprofit corporation of which the Applicant is an operating
				entity, shall submit its Most Recent Audited Financial Statements.
(2) Organization Information.
(A) The following documents are required for
				Eligible Hospitals and Non University of California Children's Hospital
				Applicants, including those that are a party to Children's Hospitals Applying
				Jointly:
(i) 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 a letter from the California Franchise Tax
				Board verifying that the Applicant is in good standing. For Applicants that are
				operating entities of a California nonprofit corporation, both the Internal
				Revenue Service and California Franchise Tax Board letters are required for the
				parent corporation.
(ii) A copy of
				the Articles of Incorporation and Bylaws. For Applicants that are operating
				entities of a California nonprofit corporation, the Articles of Incorporation
				and Bylaws are required for the parent corporation.
(iii) Public hospitals as defined in Welfare
				and Institutions Code section
				14105.98(a)(25)
				are exempt from the requirements in (a)(2)(A)(i) and (ii)
				above.
(B) For all
				Applicants, a copy of the current general acute care hospital license from the
				California Department of Public Health or a copy of the current general acute
				care hospital license of the California nonprofit corporation of which the
				Applicant is an operating entity.
(C) Eligible Hospitals shall submit a copy of
				their CCS approval letter by the California Department of Health Care Services
				as verification of full approval status as required in Section
				7001, subdivision
				(a)(3)(A).
(3) Legal
				Information. Applicant and each additional Children's Hospital(s) if Children's
				Hospitals Apply Jointly, as applicable, shall complete the Legal Status
				Questionnaire provided in the Application.
(4) Agreement and Certification(s). The Chief
				Executive Officer, Chief Financial Officer or other authorized officer of the
				Applicant(s), on behalf of the Applicant(s), shall agree and certify to the
				terms and conditions contained in the Application as a condition to receiving a
				Grant.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7006 - Children's Hospitals Application Evaluation

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the Application evaluation
				  for Children's Hospitals.
(a)
				Applications from Children's Hospital shall be reviewed and evaluated within 60
				days from receipt by Authority staff.
(b) Authority staff will evaluate the
				Application's completeness, responsiveness, and clarity in addressing the
				criteria described in Section
				7007.
(c) A positive response or combination of
				positive responses to the Legal Status Questionnaire provided in the
				Application may result in the Children's Hospital becoming ineligible for a
				Grant.
1. New section
				  filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A
				  Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 10-7-2019 as an emergency; operative
				  10-10-2019 (Register 2019, No. 41). A Certificate of Compliance must be
				  transmitted to OAL by 1-8-2020 or emergency language will be repealed by
				  operation of law on the following day.
3. New section refiled
				  1-8-2020 as an emergency; operative 1-9-2020 (Register 2020, No. 2). A
				  Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency
				  language will be repealed by operation of law on the following
				  day.
4. Certificate of Compliance as to 1-8-2020 order transmitted
				  to OAL 12-3-2019 and filed 1-16-2020 (Register 2020, No. 3).
Note: Authority cited: Sections
					 1179.82,
					 1179.85
					 and
					 1179.87,
					 Health and Safety Code. Reference: Sections
					 1179.85,
					 1179.87
					 and
					 1179.88,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7006.1 - Eligible Hospitals Application Evaluation

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the Application evaluation
				  for Eligible Hospitals.
(a) Authority
				staff will evaluate and score the Application's completeness, responsiveness,
				and clarity in addressing the criteria described in Section
				7007.1.
(b) The scores from each reviewer of the
				Authority staff will be added and the average of the scores will be calculated.
				The average score will be the final score assigned to the
				Application.
(c) A positive
				response or combination of positive responses to the Legal Status Questionnaire
				provided in the Application may result in the Eligible Hospital becoming
				ineligible for a Grant.
1. New section
				  filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A
				  Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 10-7-2019 as an emergency; operative
				  10-10-2019 (Register 2019, No. 41). A Certificate of Compliance must be
				  transmitted to OAL by 1-8-2020 or emergency language will be repealed by
				  operation of law on the following day.
3. New section refiled
				  1-8-2020 as an emergency; operative 1-9-2020 (Register 2020, No. 2). A
				  Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency
				  language will be repealed by operation of law on the following
				  day.
4. Certificate of Compliance as to 1-8-2020 order transmitted
				  to OAL 12-3-2019 and filed 1-16-2020 (Register 2020, No. 3).
Note: Authority cited: Sections
					 1179.82,
					 1179.85
					 and
					 1179.87,
					 Health and Safety Code. Reference: Sections
					 1179.85,
					 1179.87
					 and
					 1179.88,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7007 - Evaluation Criteria for Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following evaluation criteria applies to Children's
				  Hospitals. Authority staff shall evaluate each Application based on the
				  following criteria:
(a) How well the
				Project contributes to both of the following:
(1) Expansion of Health Care Access 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 1 - The Children's Hospital Program of 2018 › Section 7007.1 - Evaluation Criteria for Eligible Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following evaluation criteria applies to Eligible
				  Hospitals. Applications shall be scored on the following criteria:
(a) How well the Project contributes to both
				of the following: (Maximum 60 points)
(1)
				Expansion of Health Care Access or Improvement of Health Care Access by
				children eligible for Governmental Health Insurance Programs and Indigent,
				Underserved, and Uninsured children. (Maximum 30 points)
(A) Application includes a narrative
				description and statistics of how the Project contributes towards Expansion of
				Health Care Access or Improvement of Health Care Access to children eligible
				for Governmental Health Insurance Programs and Indigent, Underserved, and
				Uninsured children. The narrative and statistics shall include:
(i) The hospital's current capacity and/or
				quantity and scope of Pediatric Services provided, including but not limited
				to, the number and type/usage of pediatric beds, space (e.g. square feet,
				rooms, etc.) for outpatient/other services, and/or equipment, as
				applicable;
(ii) The total number
				of pediatric patients as well as those who are eligible for Governmental Health
				Insurance Programs and Indigent, Underserved, and Uninsured children served in
				the last fiscal/calendar year;
(iii) How the Project will contribute towards
				the expansion or improvement and the anticipated capacity and/or quantity and
				scope of services provided after Project implementation, including but not
				limited to, the number and type/usage of pediatric beds, space, and/or
				equipment added, as applicable;
(iv) The total number and percentage of
				additional pediatric patients as well as those that are eligible for
				Governmental Health Insurance Programs and Indigent, Underserved, and Uninsured
				children that are projected to be served as a result of the implementation of
				the Project in a given fiscal/calendar year; and
(v) Any cultural, language, geographical or
				other barriers that the Project addresses to improve accessibility for
				children.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7008 - Notification and Initial Allocation for Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Authority staff shall notify each Children's Hospital in
				  writing, stating the amount of each Initial Allocation.
1. New section
				  filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A
				  Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 10-7-2019 as an emergency; operative
				  10-10-2019 (Register 2019, No. 41). A Certificate of Compliance must be
				  transmitted to OAL by 1-8-2020 or emergency language will be repealed by
				  operation of law on the following day.
3. New section refiled
				  1-8-2020 as an emergency; operative 1-9-2020 (Register 2020, No. 2). A
				  Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency
				  language will be repealed by operation of law on the following
				  day.
4. Certificate of Compliance as to 1-8-2020 order transmitted
				  to OAL 12-3-2019 and filed 1-16-2020 (Register 2020, No. 3).
Note: Authority cited: Sections
					 1179.82,
					 1179.85
					 and
					 1179.87,
					 Health and Safety Code. Reference: Sections
					 1179.85,
					 1179.87
					 and
					 1179.88,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7008.1 - Notification and Initial Allocation for Eligible Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to Eligible Hospitals.
(a) The Authority staff will make Initial
				Allocations based on the final score assigned to each Application, from the
				highest to the lowest, and present the Initial Allocations to the Authority for
				Final Allocations.
(b) Notification
				of Initial Allocations will be sent to Eligible Hospitals before the public
				meeting at which the Authority will determine Final Allocations.
(c) Except as provided in subdivision (c)(1),
				during any Funding Round, Initial Allocations shall be limited to Applications
				which receive a minimum of 60 points under Section
				7007.1, subdivisions (a) and (b),
				and a minimum of 15 points under subdivision (c).
(1) Initial Allocations may be considered for
				Applications scoring fewer than 60 points in Section
				7007.1, subdivisions (a) and (b),
				to achieve the statewide objective of improving the health and welfare of
				California's critically ill children.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7009 - Appeals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a)
				Availability.
(1) The Applicant may appeal
				the amount of the Initial Allocation recommended by Authority staff for that
				Application, including an Authority Staff determination not to recommend a
				Grant.
(2) No Applicant may appeal
				an Initial Application made to another Applicant.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7010 - Approval of Grant and Notification of Grantee

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) 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.
(b) Any Final Allocation approved by the
				Authority shall be awarded as Grants to Grantees.
(c) For Children's Hospitals Applying
				Jointly, the Grant shall be awarded to the Children's Hospital designated as
				Lead Grantee.
(d) A Grant award
				letter that includes the following shall be sent to all Applicants approved for
				a Final Allocation:
(1) Name of the
				Grantee.
(2) Grant amount less
				Costs of Issuance and Administrative Costs.
(3) A statement that funding of the Grant is
				conditioned upon the Grantee meeting certain requirements as specified in the
				regulations implementing the Children's Hospital Program of 2018, including
				signing a Grant Agreement and submitting disbursement requests for eligible
				costs.
(4) A statement that funding
				of the Grant is contingent upon California's ability to issue bonds to support
				the Children's Hospital Program of 2018. Pursuant to Section
				1179.87(g)
				of the Health and Safety Code, the Grant shall only be available if the
				Authority determines it has sufficient money available in the Children's
				Hospital Bond Act Fund of 2018.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7011 - Approval of Grant Use Change

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The Authority may, on a case-by-case basis, consider a change
				  in the use of the Grant if the Grantee demonstrates that the change is
				  consistent with the Act and this chapter.
1. New section
				  filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A
				  Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section, including amendments, refiled 10-7-2019 as an
				  emergency; operative 10-10-2019 (Register 2019, No. 41). A Certificate of
				  Compliance must be transmitted to OAL by 1-8-2020 or emergency language will be
				  repealed by operation of law on the following day.
3. New section,
				  including 10-7-2019 amendments, refiled 1-8-2020 as an emergency; operative
				  1-9-2020 (Register 2020, No. 2). A Certificate of Compliance must be
				  transmitted to OAL by 4-8-2020 or emergency language will be repealed by
				  operation of law on the following day.
4. Certificate of Compliance
				  as to 1-8-2020 order transmitted to OAL 12-3-2019 and filed 1-16-2020 (Register
				  2020, No. 3).
Note: Authority cited: Sections
					 1179.82,
					 1179.85
					 and
					 1179.87,
					 Health and Safety Code. Reference: Sections
					 1179.85,
					 1179.87
					 and
					 1179.88,
					 Health and Safety Code.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7013 - Release of Funds for Non University of California Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the release of funds to Non
				  University of California Children's Hospitals.
(a) No Grant shall be released until the
				following information has been provided to the 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 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) A copy of the
				executed purchase and sale agreement.
(B) 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.
(i)
				The appraisal shall be within six months of the date of the executed purchase
				and sale agreement and shall be completed by a state certified
				appraiser.
(4)
				For equipment acquisition Projects:
(A) Any
				supporting documentation that was incomplete when the Application 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.
(5) Evidence that
				all other funds, if needed, are in place to complete the Project.
(6) For all construction Projects, evidence
				of compliance with Section
				7001, subdivision (b)(4).
(7) An executed Grant Agreement.
(8) When applicable, evidence that there are
				no outstanding issues related to CEQA if this information was not provided with
				the Application.
(9) When
				applicable, evidence of compliance with prevailing wage law under Labor Code
				Section
				1720 et
				seq.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7013.1 - Release of Funds for Eligible Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the release of funds to
				  Eligible Hospitals.
(a) No Grant shall
				be released to an Eligible Hospital until the following information has been
				provided to the Authority staff:
(1) For all
				Projects, with the exception of equipment acquisition, any supporting
				documentation that was incomplete with the Application 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 equipment
				acquisition Projects:
(A) Any supporting
				documentation that was incomplete when the Application 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.
(4) Evidence that all other funds, if needed,
				are in place to complete the Project.
(5) For all construction Projects, evidence
				of compliance with Section
				7001, subdivision (b)(4).
(6) An executed Grant Agreement.
(7) When applicable, evidence that there are
				no outstanding issues related to CEQA if this information was not provided with
				the Application.
(8) When
				applicable, evidence of compliance with prevailing wage law under Labor Code
				Section
				1720 et
				seq.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7013.2 - Release of Funds for University of California Children's Hospitals

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
The following provisions apply to the release of funds to
				  University of California Children's Hospitals.
(a) No Grant shall be released to a
				University of California Children's Hospital until the following has been
				provided to the Authority staff:
(1) For all
				Projects (including Projects with architect, design and engineering fees), with
				the exception of equipment acquisition projects, Project documentation of
				expenditures, including copies of cancelled checks that represent payment to
				contractors.
(A) If the Grantee does not
				provide copies of cancelled checks, the Grantee shall provide wire transfers,
				electronic fund transfers or other evidence sufficient to demonstrate that
				invoices/documentation of expenditures were paid in lieu of copies of cancelled
				checks.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7015 - 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 by
				submitting a "Completion Certificate and Final Report," Form No. CHFFA 10
				CHP18-CCFR (10/2019), hereby incorporated by reference.
(b) Prior to submission of the "Completion
				Certificate and Final Report", and to the extent not already provided to the
				Authority, provide the documents listed below and supporting documentation,
				that include but are not limited to, purchase orders, invoices, cancelled
				checks, service contracts, etc. for all Grant fund disbursements, including
				advances, 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, invoices, 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 sufficient to demonstrate that
				invoices/documentation of expenditures were paid 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.
(A) If the Grantee does not
				provide copies of cancelled checks, the Grantee shall provide wire transfers,
				electronic fund transfers or other evidence sufficient to demonstrate that
				invoices/documentation of expenditures were paid in lieu of copies of cancelled
				checks.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7016 - 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 the
				Children's Hospital Program of 2018 requirements and the terms of the Grant
				Agreement for an approved Project, the Authority may require remedies,
				including a return of all Grant funds.
(b) 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.
(c) If the Project, or any part thereof,
				funded with Grant funds ceases to be used by the Grantee(s) 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
				Grantee(s) as the amount of the Grant bore to the cost of the Project or the
				appropriate part thereof.
(1) 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 superior
				court.
California Code of Regulations › Title 4 - Business Regulations › Division 10 - California Health Facilities Financing Authority › Chapter 1 - The Children's Hospital Program of 2018 › Section 7017 - Records Retention, Inspections and Audits

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) The
				California State Auditor and Authority staff may conduct periodic audits to
				ensure Grantees are using Grants consistent with the Children's Hospital
				Program of 2018 requirements and the terms of the Grant Agreement for an
				approved Project.
(b) Grantees
				shall retain all Children's Hospital Program of 2018 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, 2036, whichever is
				later.
1. New section
				  filed 4-12-2019 as an emergency; operative 4-12-2019 (Register 2019, No. 15). A
				  Certificate of Compliance must be transmitted to OAL by 10-9-2019 or emergency
				  language will be repealed by operation of law on the following
				  day.
2. New section refiled 10-7-2019 as an emergency; operative
				  10-10-2019 (Register 2019, No. 41). A Certificate of Compliance must be
				  transmitted to OAL by 1-8-2020 or emergency language will be repealed by
				  operation of law on the following day.
3. New section refiled
				  1-8-2020 as an emergency; operative 1-9-2020 (Register 2020, No. 2). A
				  Certificate of Compliance must be transmitted to OAL by 4-8-2020 or emergency
				  language will be repealed by operation of law on the following
				  day.
4. Certificate of Compliance as to 1-8-2020 order transmitted
				  to OAL 12-3-2019 and filed 1-16-2020 (Register 2020, No. 3).
Note: Authority cited: Sections
					 1179.85,
					 1179.87
					 and
					 1179.91,
					 Health and Safety Code. Reference: Section
					 1179.88,
					 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 7030 - 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 2004 (Part 6 (commencing with Section
				1179.10), Division 1, Health and
				Safety Code), approved by voters on November 2, 2004.
(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 2004.
(c) "Applicant" means any Children's Hospital
				applying for program funding from the Children's Hospital Program of
				2004.
(d) "Application Form" means,
				for purposes of the First Funding Round and Second Funding Round, the written
				request by an Applicant to the Authority for a Grant under the Children's
				Hospital Program of 2004 which includes pages 1-9, Attachments A-B and all
				materials submitted with Form #CHFFA 5, Rev. 01-2009-61. "Application Form"
				means, for purposes of the Third Funding Round and Fourth Funding Round, The
				Children's Hospital Program of 2004 Funding Round 3 and 4 Grant Application
				Form, Form # CHFFA 5.1, Rev. 02-2017-61.
(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 - The Children's Hospital Program of 2004 › Section 7032 - Maximum Grant, First Funding Round and Second 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 Combined First Funding Round and Second
				  Funding Round.
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 of section heading and section
				  filed 5-19-2014; operative 5-19-2014 pursuant to Government Code section
				  11343.4(b)(3)
				  (Register 2014, No. 21).
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 7033 - Maximum Grant, Third Funding Round

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) Funds
				remaining after September 30, 2017 shall be available as follows:
(1) No Grant or combination of Grants to any
				Children's Hospital defined in Section
				7030, subdivision (g)(1), may
				exceed one-fifth of the total funds allocated for grants pursuant to Health and
				Safety Code Section
				1179.23,
				subdivision (a).
(2) No Grant or
				combination of Grants to any Children's Hospital defined in Section
				7030, subdivision (g)(2), may
				exceed one-eighth of the total funds allocated for grants pursuant to Health
				and Safety Code Section
				1179.23,
				subdivision (b).