My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2013-101 AUTHORIZING SUBRECIPIENT AGREEMENT
COD
>
City Clerk
>
RESOLUTIONS
>
2013
>
R2013-101 AUTHORIZING SUBRECIPIENT AGREEMENT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/14/2015 4:10:28 PM
Creation date
8/14/2015 4:10:27 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2013-101
Res Ord Title
AUTHORIZING SUBRECIPIENT AGREEMENT FY 2013 - COALITION OF NEIGHBORHOOD ORGANIZATIONS
Department
Development Services
Approved Date
9/16/2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5. Records and Property and Reversion of assets <br /> The Subrecipient shall maintain real property inventory records which clearly <br /> identify properties purchased, improved, or sold. Properties retained shall <br /> continue to meet eligibility criteria and shall conform to the "changes in use" <br /> restrictions. <br /> Reversion of assets. Under this agreement upon its expiration the subrecipient <br /> shall transfer to the recipient any funds on hand at the time of expiration and any <br /> accounts receivable attributable to the use of those funds. <br /> 6. Objectives <br /> The Subrecipient agrees to maintain documentation that demonstrates that the <br /> activities carried out with funds provided under this contract meet one or more of <br /> the CDBG program's national objectives - 1) benefit low/moderate income <br /> persons; 2) aid in the prevention or elimination of slum or blight; 3) meet <br /> community development needs having a particular urgency - as defined in 24 <br /> CFR Part 570.208. <br /> 7. Close-outs <br /> Subrecipient obligation to the City shall not end until all close-out requirements <br /> are completed. Activities during this close-out period shall include, but are not <br /> limited to; making final payments, disposing of program assets, (including the <br /> return of all unused materials, equipment, program income balances, and <br /> receivable accounts)to the City, and determining the custodianship of records. <br /> 8. Audits and Inspections <br /> All Subrecipient records with respect to any matters covered by this agreement <br /> shall be made available to the City, grantor agency, or their designees, at any time <br /> during normal business hours, as often as the City or grantor agency deems <br /> necessary, to audit, examine, and make excerpts or transcripts of all relevant data. <br /> Any deficiencies noted in audit reports must be fully cleared by the Subrecipient <br /> within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to <br /> comply with the above audit requirements will constitute a violation of this <br /> contract and may result in the withholding of future payments. <br /> C. Reporting and Payment Procedures <br /> 1. Budgets <br /> The Subrecipient will adhere to the detailed contract budget, as revised (if <br /> applicable), that was submitted with the application and attachment to the contract <br /> infers acceptance by the City. The City and the Subrecipient may agree to revise <br /> the budget from time to time as mutually agreed, only if it remains in <br /> conformance with City Council's wishes. <br /> Subrecipient Agreement(Rev. 9/16/13) Page 7 of 15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.