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E. Staffing • <br /> [List of staff and time commitments to be allocated to the activity specified in 1.A. above] <br /> Staff FTE* <br /> Program Sr. Manager .15 <br /> Office Coordinator .15 <br /> Program Assistant .25 <br /> Office Assistant .25 <br /> Repair Specialist - Carpentry .30 <br /> Repair Specialist - Plumbing .15 <br /> Repair Specialist- HVAC .10 <br /> Repair Specialist - Roofing .10 <br /> Total 1.25 <br /> II. Time of Performance <br /> Services of the Subrecipient shall start on the 1st day of July, 2020 and end on the 30th day of <br /> June, 2021. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Subrecipient remains in control of CDBG funds or other <br /> assets, including program income. The City may, at its discretion, extend the term of this Agreement <br /> to allow for the expenditure of unexpended funds. <br /> Ill. Budget <br /> The Subrecipient shall complete Exhibit "C", listing budgetary items in relation to the project. <br /> Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B <br /> of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the <br /> one contained herein, and the Subrecipient shall provide such supplementary budget information in <br /> a timely fashion in the form and content prescribed by the Grantee. Amendments to the budget must <br /> be approved in writing by both the Grantee and the Subrecipient. <br />