Hand in Hand 12/1/2021 - Laserfiche WebLink

April 1, 2022 —June 30, 2022 July 29, 2022 Reporting forms must be in the format acceptable to the City of Everett. Exhibit "F" shall be used for all reporting requirements under this agreement. E. Staffing [List of staff and time commitments to be allocated to the activity specified in 1.A. above] Porsche Thompson, Outreach Program Manager—2-3 hours per week; Raniere, Outreach Coordinator 4-5 hours/week; LaCrisha Brown, Outreach Coordinator 4-5 hours per week. II. Time of Performance Services of the Subrecipient shall start on the 1st day of May, 2021 and end on the 30th day of June, 2022. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which the Subrecipient remains in control of CDBG funds or other assets, including program income. The City may, at its discretion, extend the term of this Agreement to allow for the expenditure of unexpended funds. III. Budget The Subrecipient shall complete Exhibit "D", listing budgetary items in relation to the project. Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the one contained herein, and the Subrecipient shall provide such supplementary budget information in a timely fashion in the form and content prescribed by the Grantee. Amendments to the budget must be approved in writing by both the Grantee and the Subrecipient. IV. Payment It is expressly agreed and understood that the total amount to be paid by the City under this Agreement shall not exceed $189,153.52. Drawdowns for the payment of eligible expenses shall be made against the line item budgets specified in Paragraph III herein and in accordance with performance. Expenses for general administration shall also be paid against the line item budgets specified in Paragraph III and in accordance with performance. Payments may be contingent upon certification of the Subrecipient's financial management system in accordance with the standards specified in 2 CFR 200 Uniform Administrative Requirements.