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R98-88 AUTHORIZING SUBRECIPIENT AGREEMENT
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R98-88 AUTHORIZING SUBRECIPIENT AGREEMENT
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4/12/2016 10:06:52 AM
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4/12/2016 10:06:51 AM
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Resolution/Ordinance
Res Ord Num
R98-88
Res Ord Title
AUTHORIZING SUBRECIPIENT AGREEMENT FISCAL YEAR 1998-99 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Approved Date
7/6/1998
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. � <br /> C. Staffng <br /> One(Administrator) <br /> D. Performance Moritoring <br /> T'he City will monitor the performance of the Subrecipient against goals and <br /> performance standards required herein. Substandard performance as determined by the City will <br /> constitute non-compliance with this agreement. If action to correct such substandard <br /> performance is not taken by the Subrecipient within a reasonable period of time as specified by <br /> the City,then, after being notified by the City, contract suspension or termination procedures will <br /> be initiated. <br /> II. TIME OF PE1ZF0 MANCE <br /> Services of the Subrecipient shall begin when given a Notice to Proceed by the <br /> Neighborhood Services Division of the City. The term of this Agreement and the provisions <br /> herein shall end at completion of the fiscal year, namely Wednesday, April 21, 1999. Program <br /> income (if applicable) shall be accounted for annually, and shall be used only for the purpose <br /> outlined in the proposal. All program income will revert to City if Subrecipient fails to <br /> adequately demonstrate that program income was spent as agreed, or if the Subrecipient no <br /> longer eacists. <br /> III. PAYMENT <br /> It is expressly agreed and understood that the total amount to be paid by the City under <br /> this contract shall not exceed $30,000.00 . Drawdowns for the payment of eligible expenses <br /> shall be made against the line item budgets specified in CDBG application and in accordance <br /> with performance. Expenses for general administration shall also be paid against the line item <br /> budgets specified in the CDBG application and in accordance with performance. Up to two pay <br /> requests may be requested in a thirty day period. Requests may be presented on the 7th and/or <br /> 21 st of each month. No payment will be processed without documentation of required match. <br /> Payments may be contingent upon certification of the Subrecipient's fmancial <br /> management system in accordance with the standards specified in OMB Circular A-110, <br /> Attachment F. <br />
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