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R94-49 AUTHORIZING SUBRECIPIENT AGREEMENTS
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R94-49 AUTHORIZING SUBRECIPIENT AGREEMENTS
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7/13/2016 4:40:10 PM
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Resolution/Ordinance
Res Ord Num
R94-49
Res Ord Title
AUTHORIZING SUBRECIPIENT AGREEMENTS FISCAL YEAR 1994-95 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Approved Date
5/2/1994
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� r <br /> B . Levels of Accomplishment <br /> In addition to the normal administrative services re- <br /> c�uired as part of this Agreement, the Subrecipient agrees to <br /> provide the following levels of program services : <br /> Activitv Units per Month Total Units <br /> A1/A <br /> C. Staf f inct <br /> Rolanda Johnson, President <br /> Ken Adams, Program Officer <br /> D. Perfonnance Monitorinct <br /> The City will monitor the performance of the Sub- <br /> recipient against goals and performance standards required ' <br /> herein. Substandard performance as determined by the City <br /> will constitute non-compliance with this agreement . If ac- <br /> tion to correct such substandard performance is not taken by <br /> the Subrecipient within a reasonable period of time as <br /> specified by the City, then, after being notified by the <br /> City, contract suspension or termination procedures will be <br /> initiated. <br /> II . TIME OF PERFORMANCE � ' <br /> Services of the Subrecipient shall begin when given a Notice <br /> to Proceed by the Neighborhood Services Division of� the City. <br /> The tenn of this Agreement and the provisions herein shall end at <br /> completion of the fiscal year, namely April 26 , 1995 . Program <br /> income (if applicable) shall be accounted for annually, and shall <br /> be used only for the purpose outlined in the proposal . All <br /> program income will revert to City if Subrecipient fails to ade- <br /> quately demonstrate that �program- income was spent as agreed, or <br /> if the Subrecipient no longer; exis�ts . <br /> III . PAYMENT . <br /> It is expressly agreed and understood that the total amount <br /> to be paid by the City under this contract shall not exceed <br /> $10, 000 . 00 . Drawdowns for the payment of eligible expenses shall <br /> be made against the line item budgets specified in CDBG applica- <br /> tion and in accordance with performance . Expenses for general <br /> administration shall also be paid against the line item budgets <br /> specified in the CDBG application and in accordance with perfor- <br /> mance. <br /> 2 <br /> _ ___ ___ � <br />
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