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I, SCOPE OE PROGRAM <br />A. General Administrationwhich <br />The SUBRECII'lENT agrees to implement this activity as set forth in detof each ail in Exhibit A, Scoper entity <br />of Work <br />erson <br />shall provide a description he estimated number of recipients of the service, bperformed, <br />aivity, including rviceand themannerand ean sof the services. providing <br />the service, t <br />B. Levels of ACCom lishment — Goals and Performance Measures <br />The SUBRECIPIENT shall be responsible to accomplish the levels of performance as set forth in Exhibit et and <br />T is to contact the CITY, at which time the CITY will determine if any adjustments to the grant <br />report such measures quarterly to the CITY. If the SUBRECIPIENT estimates such goals will not be met, the <br />SUBRECII'IEN <br />award is appropriate. <br />C. Staff—mg <br />The SUBRECIPIENT shall ensure adequate and appropriate staffing allocated each ESG activity. Nothing <br />ed i <br />contained in this AGREEMENT is intended to, or shall be construn any manner, as creating or establishing <br />the relationship of employer/employee between the parties. <br />U. TERM OP AGREEMENT <br />2017 and shall <br />This AGREEMENT <br />saall d g toff <br />the take eect on July this AGREEMENT.terminate on June 30, 2018, unless otherwise <br />cancelled or modified <br />M. DISBURSEMENT AND FUNDS <br />The City wast for fiscal year 2017 in Emergency SOlut <br />8 from the Depairtmenons Gof Horant us ng and ds eUrban Development.r the CITY agrees <br />Assistance A et attached hereto as <br />to pay to SUBRECIPIENT when, if and to the experformanc funds accordance with the Budgio i of the c a sum <br />not to exceed $23,654 for SUBRECIPIENT'S p <br />"Exhibit B" during the period of this Agreement. Said sum shall be paid after CITY receives invoices submitted <br />by SUBRECIPIENT as provided hereinabove. <br />A. Amount and Ex enditure End Date <br />t not <br />The CITY agrees to rm Emergency <br />e' dse the as outlined in Exhibit t BNT a n Final Budgetimum , and such exceed$23,654 <br />shall be expended by the <br />Solutions Grant (ESG) so long <br />the written approval of the CITY's Executive Director of the Community Development Agency, g <br />SUBRECIPIENT on or before June 30, 2018. SUBRECIPIENT has the ability to adjust line item amounts l the <br />Budget with <br />as the total Budget amount does not increase. <br />B. Invoicin�prOOedures <br />Thep T shall submit scribed by he CITY,ldetailings <br />in aform <br />July) in a formm prescribed <br />approval of the CITY. <br />(on or before the 15th day of October, <br />such expenses. Such schedule may be <br />January, April, and <br />modified with the <br />