GRANDMA'S HOUSE OF HOPE (6) - 2015

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II. SCOPE OF PROGRAM A. General Administration The SUBRECIPIENT agrees to implement this activity as set forth in detail in Exhibit A, Scope of Work, which shall provide a description of each activity, including the services to be performed, the person or entity providing the service, the estimated number of recipients of the service, and the manner and means of the services. B, Levels of Accomplishment— Goals and .Performance Measures The SUBRECIPIENT shall be responsible to accomplish the levels ofperfonznance as set forth in Exhibit A and report such measures quarterly to the CITY, If the ;SUBRECIPIRNT estimates such goals will not be met, the SUBRECIPIENT is to contact the CITY, at which time the CITY will. determine if any adjustments to the grant award is appropriate. C. Staffing The SUBRECIPIENT shall ensure adequate and appropriate staffing is allocated to each FSG activity. Nothing contained in this AGREEMENT is intended to, or shall be construed in any inannor, as creating or establishing the relationship of employer/employee between the parties. 1R, TERM OF AGREEMENT This AGREEMENT shall take effect on July 1, 2015, .and shall terminate on June 30, 2016, runless otherwise cancelled or modified according to the terms of. this AGREEMENT, IV. DISBURSEMENT AND FUNDS Tine City was allocated $495,617 in Emergency Solutions Grant fluids under the McKinney-Vento Homeless Assistance Act for :fiscal year 2.015-2016 from the Department of Housing and Urban Development. CITY agrees to pay to SUBRECIPTENT when, if and to the extent federal funds are received under provisions of the Act a surae not to exceed $10,000 for SUBRECIPIENTS performance in accordance with the Budget attached hereto as "Exhibit B" during the period of this Agreement. Said sum shall be paid after CITY receives invoices submitted by SUBRECIPIENT as provided hereinabove. A. Amount and Expenditure End Date The CITY agrees to reimburse the SUBRECIPIENT a inaximumn amount not to exceed $:10,000 from Emergency Solutions Gramm (ESG) funds, as outlined in Exhibit B, Final .Budget, and such f'iuids shall be expended by the SUBRECIPIENT on or before .lune 30, 2016, SUBRECIPIENT has the ability to adjust lime item amounts in the Budget with the written approval of the CITY°s Executive Director of the Community Development Agency, so long as the total Budget amount does not increase. 13. Invoicing Procedures The SURRE,CIPIENT shall submit quarterly invoices (on or before the 151, day of October, January, April, and hely) in a form prescribed by the CITY, detailing such expenses. Such sehedule cnay be modified with the approval of tlie CITY.