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5/05 <br />peri od begi rni ng My 1, 2003 and through and i nd udi ng the <br />previous three-month reporting period setting forth the activities~ <br />program accompi ishments, new program i nformati on and year-to- <br />date progran statistics on expenditures caseload and activities. <br />When appropri ate, pi ctures should be i nd uded. <br />(iii) Any such other reports as Cl TY (or H UD) shat I <br />reasonably requi re ardor request, i nd udi ng but not I i mi ted to <br />the fol I owi ng information: the receipt of program income [as <br />defined at 24 CFR 570.500(a)] by SUBRECI PI ENT in the <br />opaati on of sai d program shal I be recorded by SUBRECI PI ENT <br />and reported to CITY; monthly records of all Ethnic and racial <br />stati stics of persons and farni l ies benefited by SUBRECI PI ENT in <br />the performance of its obligations under this Agreement, <br />including, but not I i mited to, the number of low and moderate <br />income persons and households assisted in accordanoe with <br />federal income limits and the number of female heads of <br />households. <br />(3) Recordkeepi ng of Ongoi ng M ai ntenanoe under the L BP Reqs I f the cervi ces and <br />program activi ti es provi ded by SU BRECI PI ENT hereunder establ i sh an ongoi ng rel ati onshi p <br />with a property (such as I ong term tenant based rental assi stance program [Subpart M] or <br />transi ti onal or permanent housi ng operated or admi ni stered by the SU B RECI PI ENT), then the <br />SU BRECI R ENT shall provide a report to the CITY evidencing that SU BRECI PI ENT and/or the <br />property owner(s), as apps i cabs e, has performed ongoi ng mai ntenance of the subject property. <br />Ongoi ng mai ntenanoe shat i i nd ude evi dence of an annual d eerance certifi cati on of the subj ect <br />residenti al property conducted by a DHS certi fieri techni ci an to ensure that L BP hazard reducti on <br />measures are ma ntai ned. All maintenance activities shall be conducted to ensure the threat of <br />LBP hazards is minimized. <br />(4) Recordkeepi ng under the LBP Reqs The SUBRECI PI ENT shall keep records of <br />di stri buti on of notifi cati ons, al I visual tet, eval uati ons, i nspecti ons, repai rs, and any other <br />I ead hazard eval uati on, reducti on, safe work practi oes, and dearanoe activiti es. <br />(a) The SUBRECI PI ENT steal I keep records evi denci ng di stri buti on of ai I I ead <br />hazard informed on pamphlet(s). <br />(b) The SU BRECI PI ENT shat I keep records evi dens ng each L BP eval uati on <br />report, L BP hazard reducti on documentati ons, (such as j ob spedfi cati ons), and al I dearance or <br />abatement report(s). <br />(c) The SU BRECI PI ENT shal I keep ongoi ng mai ntenance records and records of <br />rel evait bui I di ng operati ons for use duri ng reeval uati ons of subj ect property for L BP and/or L BP <br />hazards <br />11 <br />