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EVERETT <br /> ;wAlmINGTON <br /> "Expense Reporting Form," <br /> Performance `Porting <br /> Expense Reporting Forms are due until the grant amount has been exhausted or until the end of the grant <br /> performance period.Supporting documentation shall include,but not be limited to images of canceled checks, <br /> bank statements,copies of payroll,receipts for rent or inventory.The Grantee shall return any unused grant <br /> funds to the City no later than 30 days following the end of the performance period.The Grantee agrees to track <br /> outcome performance measures as required by the City. The Grantee will report the outcomes to the City on the <br /> following schedule: <br /> Performance Period Report Clue <br /> August 1,2020 to December,2020 January 15,2021 <br /> January 1,2021 to July 31,2021 August 15, 2021 <br /> Reporting forms must be in the format acceptable to the City of Everett.Exhibit.B shall be used for all reporting <br /> requirements under this agreement <br /> IV, MATERIALLY FALSE OR MiSLEADING,INFORMATIOh1 <br /> The Grantor reserves the right to seek any remedies which Grantor may have by law,including the return of any, <br /> Grant funds disbursed,if any representation,warranty or disclosure made to Grantor by Grantee,or contained in <br /> any information submitted by Grantee to Grantor or to any government agency in connection with the Grant, <br /> proves to be materially false or misleading as of the date when made or reaffirmed,whether or not such <br /> representation or disclosure appears in this Agreement. <br /> V. MISCELLANEOUS <br /> A Insurance&Bondipq <br /> Public Liability and Property Damage: The Grantee shall maintain during the life of this Contract public liability <br /> and property damage insurance covering the Grantee's services hereunder in the sum of not less than one million <br /> dollars($1,000,000)combined single limits bodily injury/property damage. Insurance shall cover work done by the <br /> Grantee or subcontractors and shall protect,as additional insured,the City from suits or claims for damages <br /> arising from operations under this Agreement or actions of the Grantee,subcontractors,and employees either <br /> direct or indirect unless waived by the City's Community Development Director or designee. Grantee shall provide <br /> the City with a certificate of insurance in a form acceptable to the City Attorney and,by endorsement,naming the <br /> City,its officers,employees and agents as additional insured prior to performing any services pursuant to this <br /> agreement. The Grantee shall carry sufficient insurance coverage to protect contract assets from loss due to <br /> theft,fraud and/or undue physical damage,and as a minimum shall purchase a blanket fidelity bond covering all <br /> employees in an amount equal to cash advances from the City. <br /> a pat <br /> Time is of the essence of all provisions of this Agreement. <br /> C. Entire Agreement/Modifications <br /> This Agreement constitutes the entire agreement of`the parties hereto with respect. to the Grant and <br /> supersedes any prior agreements or understandings,written or oral,with respect to the Grant.Grantee is not <br /> relying uponanyunderstandings,9 promises, representations-or understandin s,written or oral, in entering into the Agreement, <br /> other than as expressly set forth in the Agreement. Either party may request modifications in the scope of <br /> services,project duration,performance or reporting standards,or other terms or conditions herein. Proposed <br /> modifications, which are mutually agreed upon, shall be incorporated by written amendment to this contract <br /> signed by both parties. The City and Business agree that this Agreement shall be modified if necessary to <br /> achieve compliance with HUD requirements. <br /> D. Headings <br /> The article and section headings in no way define,limit,extend or interpret the scope of this Agreement or of <br /> any particular article or section. <br /> E. Validitir <br /> in the event that any provision of this Agreement shall be held to be invalid,the same shall not affect in any <br /> respect whatsoever the validity of the remainder of this Agreement. <br /> F. Governing Law <br /> This Agreement shall be governed by and construed in accordance with the laws of the State of Washington, <br /> and the ordinances of the City of Everett, except to the extent federal law applies; <br /> G. Counterparts <br /> This Agreement may be executed in counterparts,and each such counterpart shall be deemed to be an <br /> original. <br />