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R96-108 AUTHORIZING EXPENDITURE OF COMMUNITY DEVELOPMENT BLOCK GRANT REPROGRAMMED FUNDS
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R96-108 AUTHORIZING EXPENDITURE OF COMMUNITY DEVELOPMENT BLOCK GRANT REPROGRAMMED FUNDS
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7/5/2016 11:14:25 AM
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Resolution/Ordinance
Res Ord Num
R96-108
Res Ord Title
AUTHORIZING EXPENDITURE OF COMMUNITY DEVELOPMENT BLOCK GRANT REPROGRAMMED FUNDS AND SUBRECIPIENT AGREEMENTS
Approved Date
8/19/1996
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..�t � �� <br /> D. Performance Monitorin� <br /> The 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 PERFORMANCE _. � <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 April 25, 1997. Program income (if <br /> applicable) shall be accounted for annually, and shall be used only for the purpose outlined in the <br /> proposal. All program income will revert to City if Subrecipient fails to adequately demonstrate <br /> that program income was spent as agreed, or if the Subrecipient no longer exists. <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 $245,000.00. 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. <br /> Payments may be contingent upon certification of the Subrecipient's financial <br /> management system in accordance with the standards specified in OMB Circular A-110, <br /> Attachment F. <br /> IV. NOTICES <br /> Communication and details concerning this contract shall be directed to the following <br /> contract representatives: <br /> rant e Subreci i� ent <br /> George Weaver Grady L. Wilkerson- President, CEO <br /> Community Development Director Decatur Mental Health Center <br /> #1 Gary K. Anderson Plaza 2300 N. Edward <br /> Decatur, Il. 62523 P.O. Box 2820 <br /> (217) 424-2777 Decatur, IL 62524 <br /> (217) 877-8613 <br />
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