Hand in Hand 5/4/2023 - Laserfiche WebLink

July 1 ,2023 - December 31, 2023 January 24,2024 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. Staffins [List of staff and time commitments to be allocated to the activity specified in l.A. above] Porsche Thompson, Outreach Program Manager - 5 hours per week; Juana Contreres Olguin, Outreach Coordinator - 8-10 hours per week, Luz Balleza - Outreach Coordinator - 8-10 hours per week Time of rmance Services of the Subrecipient shall start on the lst day of January, 2023 and end on the 31st day of December,2023. 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. lll. Budqet The Subrecipient shall complete Exhib¡t "D", listing budgetary items in relation to the project, Any indirect costs charged must be consistent with the conditions of Paragraph ll (C)(2) in Exhibit B of this Agreement. ln 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. lV. Pavment It is expressly agreed and understood that the total amount to be paid by the City under this Agreement shall not exceed $40,554.16. Drawdowns for the payment of eligible expenses shall be made against the line item budgets specified in Paragraph lll herein and in accordance with performance. Expenses for general administration shall also be paid against the line item budgets specified in Paragraph lll 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.