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ll. Time of Performance <br />Services of the Subrecipient shall start on the lst day of July, 2022 and end on the 30th day of <br />June, 2023. 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 />lll. Budset <br />The Subrecipient shall complete Exhib¡t "C", listing budgetary items in relation to the project <br />Any indirect costs charged must be consistent with the conditions of Paragraph ll (C)(2) in Exhibit B <br />of this Agreement. In addition, the City may require a more detailed budget breakdown than the one <br />contained herein, and the Subrecipient shall provide such supplementary budget information in a <br />timely fashion in the form and content prescribed by the City. Amendments to the budget must be <br />approved in writing by both the City and the Subrecipient. <br />lV. Pavment <br />It is expressly agreed and understood that the total amount to be paid by the City under this <br />Agreement shall not exceed $34,300.00. Drawdowns for the payment of eligible expenses shall be <br />made against the line item budgets specified in Paragraph lll herein and in accordance with <br />performance. Expenses for general administration shall also be paid against the line item budgets <br />specified in Paragraph lll and in accordance with performance. <br />Payments may be contingent upon certification of the Subrecipient's financial management system in <br />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 under this 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 />othenruise 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 ll. Time of Performance, of this agreement may be eligible for reimbursement in accordance <br />with24 CFR 570.200(h).