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It is expressly agreed and understood that the total amountto be paid by the City underthis <br /> Agreement shall not exceed $26,775.00. Drawdowns for the payment of eligible expenses shall be <br /> made against the line item budgets specified in Paragraph III herein and in accordance with <br /> performance. Expenses for general administration shall also be paid again stthe line item budgets <br /> specified in Paragraph III and in accordance with performance. <br /> Payments may be contingent upon certification of the Su brecipient's financial man agement system <br /> in accordance with the standards specified in 2 CFR 200 Uniform Administrative Requirements. <br /> Requests for reimbursement must be in the format acceptable to the City of Everett. Exhibit "D" <br /> shall be used for all reimbursement requests underthis agreement and be accompanied by <br /> appropriate source document as described in Exhibit D. Requests for reimbursement shall be <br /> submitted to the City no less than once per quarter following execution of this agreement unless <br /> otherwise approved by the Community Development Director or designee. <br /> V. Pre-Award Costs <br /> Pre-award costs incurred by the Agency from the beginning of the time of performance set forth in <br /> Section II. Time of Performance, of this agreement may be eligible for reimbursement in <br /> accordance with 24 CFR 570.200(h). <br /> VI. Subrogation <br /> In consideration of Grantee's receipt of funds from the City, Grantee hereby assigns to the City all <br /> of its future rights to reimbursement and all payments received from any grant, subsidized loan,or <br /> insurance policies of any type or coverage or under any reimbursement or relief program related to <br /> or administered by the Federal Emergency ManagementAgency or the Small Business <br /> Administration to the extent of proceeds paid to Grantee under this Agreement and that are <br /> determined in the sole discretion of the City to be a duplication of benefits ("DOB"). <br /> Upon receiving any DOB proceeds, Grantee agrees to immediately notify the City. If some or all of <br /> the proceeds are determined to be a DOB, the portion that is a DOB shall be paid to the City <br /> forthwith. <br /> VI. Notices <br /> Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), <br /> commercial courier, or personal delivery or sent by facsimile or other electronic means. Any notice <br /> delivered or sent as aforesaid shall be effective on the date of delivery or sending.All notices and <br /> other written communications underthisAgreementshall be addressed to the individuals in the <br /> capacities indicated below, unless otherwise modified by su bsequent written notice. <br /> City Subrecipient <br /> Kembra Landry Jane Pak <br />