ILLUMINATION FOUNDATION (38) - Laserfiche WebLink

Home Browse Search

I• SCOPE OF PROGRAM A. General Administration The SUBRECIPIENT agrees to implement this activity as set forth in detail in Exhibit A, Sco e of Work which shall provide a description of each activity, including the services to be performed, the person entity providing the service, the estimated number of recipients of the service, and the manner rk, of the services, n on or d means B. Levels of Accom lishment — Goals and Performance Measures The SUBRECIPIENT shall be qL responsible to accomplish the levels of performance as set forth in A and report such measures quarterly to the CITY, If the SUBRECIPI>NT estimates such goals will be met, thnot e SUBRECIPIENT is to contact the CITY Exhibit adjustments to the grant award is appropriate, at which time the CITY will determine if any C. Sta` FEng The SUBRECIPIENT shall ensure adequate and appropriate staffing is allocated to each ESG ac ' ' Nothing contained in this AGREEMENT is intended to, or shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. thvrty. IL TERM OF AGREEMENT This AGREEMENT shall take effect on July Otherwise cancelled 1, 2014, and shall terminate on June 30, 2015, unless or modified according to the terms of this AGREEMENT. III DISBURSEMENT AND FUNDS A. Amount and Ex enditure End Date The CITY agrees to reimburse the SUBRECIPIENT a maximum amount not to exceed .$52 4 ($17,707.00 for Homeless Prevention and $34,720.00 for Rapid Re -Housing) from Emergent So 2T00 Grant (ESG) funds, as outlined in Exhibit B, Final Budget, and such funds shall be expended SUBRECIPIENT on or before June 30,201 5. Y lotions p by the B. Invoiein Procedures The SUBRECIPIENT shall submit quarterly invoices (on or before the 15"' day of October J April, and July) in a form prescribed by the CITY, detailing such expenses. Such schedule modified with the approval Of the CITY. aiuiarY, may be C. pAyment Payment is subject to the receipt and approval of such invoices and hereinafter more fully set forth below under Reporting, with the final payment subject to the sat' quarterly activity reports, as Of the condition precedent of submittal of complete invoicing and reporting information due on satisfaction July 15 of the applicable fiindin isfactore l PaY Such reccipt thereof, provided the CITY is satisfied 1 at suckTY le expenses have beinvoicen within thirtyor before this AGREEMENT and that the SUBRECIPIENT is in compliance with the terms an in tile days after AGREEMENT. The thin 30 day eft incurred within the scope of Y ( ) y period will discontinue if the reimbursement request �s�deterniditions �edlto u incomplete and will restart the thirty day timeline once the remaining required elements have been