EL PUENTE 1 - 2007 - Laserfiche WebLink

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<;,'05 rcccipt and approval of a complctc quartcrly activity rcport from SUBRECIPIENT, with thc final paymcnt subject to thc satisfaction of thc condition prcccdcnt of submittal of complctc rcporting information duc on or bcfore July 15 of thc applicablc funding ycar, as hcreinaftcr morc fully sct forth. SUBRECIPIENT shall bc obligatcd to pcrfonn such dutics as would nonnally cxtcnd bcyond thc tcrm, including but not limitcd to obligations with rcspcct to indcmnification, audits, rcporting, data retcntion/rcporting, and accounting. C. Use of Funds. SUBRECIPIENT agrccs to usc all fcdcral funds providcd by CITY to SUBRECIPIENT pursuant to this Agrccmcnt to opcrate said program, as sct forth in "Exhibit A," attachcd hcrcto and by this rcfcrcncc incorporatcd hcrcin. SUBRECIPIENT'S failure to pcrform as rcquircd may, in addition to othcr rcmcdies sct forth in this Agrcement, result in rcadjustment ofthc amount of funds CITY is othcrwise obligated to pay to SUBRECIPIENT hcreundcr. D. Allowablc Costs. SUBRECIPIENT agrccs to completp. c;;~jd program on or before Junc 30, 2008 and to use said funds to pay for neccssary and reasonable costs allowable undcr the fedcral law and regulations to operate said program. Said amounts shall include, but not be limitcd to, wages, administrative costs, and cmploycc bcncfits comparablc to othcr similarly situatcd cmployecs. Othcr allowablc program costs arc dctailed in the Budget, as set forth in "Exhibit B," attach cd hcreto and by this refercncc incorporatcd hcrcin. SUBRECIPIENT shall usc all incomc rcccived from said funds only for thc same purposcs for which said funds may bc cxpcndcd pursuant to thc tcrms and conditions of this Agrccment. E. Liccnsing. SUBRECIPIENT agrccs to obtain and maintain all rcquircd liccnscs, rcgistrations, accrcditation and inspcctions from all agencics govcrning its opcrations. SUBRECIPIENT shall cnsurc that its staff shall also obtain and maintain all rcquircd liccnscs, rcgistrations, accreditation and inspections from all agcncics governing SUBRECIPIENT's opcrations hcrcundcr. Such liccnsing rcquircments includc obtaining a City busincss liccnsc, as applicablc. F. Zoning. SUBRECIPIENT agrccs that any facility/property uscd in furthcrancc of said program shall bc specifically zoned and pcnnittcd for such use(s) and activity(ics). Should SUBRECIPIENT fail to havc the rcquircd land cntitlcmcnt and/or pcnnits, thus violating any local, statc or fcdcral rules and rcgulations relating thercto, SUBRECIPIENT shall immcdiatcly makc good-faith cfforts to gain compliancc with local, state or fcdcral rules and regulations following writtcn notification of said violation(s) from the CITY or othcr authorized citing agcncy. SUBRECIPIENT shall notify CITY immediately of any pcnding violations. Failurc to notify CITY of pcnding violations, or to rcmcdy such known violation(s) shall result in tennination of grant funding hcrcunder. SUBRECIPIENT must make all corrcctions rcquircd to bring thc facility/propcrty into compliancc with the law within sixty (60) days of notification of thc violation(s); failurc to gain compliancc within such timc shall rcsult in tennination of grant funding hcreundcr. G. Scparation of Accounts. All funds rcccived by SUBRECIPIENT from CITY pursuant to this Agrecment shall bc maintaincd in an account in a federally insurcd banking or savings and loan institution with rccord kccping of such accounts maintaincd pursuant to applicablc OMB Circular A- I to rcquircmcnts. SUBRECIPIENT is not rcquired to maintain scparatc 3