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C Eligible Service Area. Only CDBG eligible expenses associated with providing <br />the Activities described in this Section to persons residing within the corporate limits of the city <br />of Redlands are eligible for reimbursement under this Agreement. <br />D Scope of Activity Subrecipient shall not make any changes in the scope of the <br />Activities without prior written authorization from City Upon receipt of a request by <br />Subrecipient, City's City Manager, or his or her authorized designee, may amend the scope of <br />the Activities by written agreement with Subrecipient, provided that such amendment shall not <br />increase Subrecipient's compensation or violate Federal regulations. <br />E. National Objectives. All Activities funded with CDBG funds must meet one of <br />the CDBG program's National Objectives benefit low- and moderate -income persons, aid in the <br />prevention or elimination of slums or blight; or meet community development needs having a <br />particular urgency, as defined in 24 CFR 570.208 Subrecipient certifies that the Activities <br />carried out under this Agreement will meet the National Objective of benefiting Low- to <br />Moderate Income Clientele (LMC) 570.208(a) (2) (i) (B) <br />F Goals and Performance Measures. Subrecipient agrees to provide the following <br />levels of Program Activities during the 2021-2022 program year• <br />Activity Total Units/Year <br />Youth Services 80 Clients/Year <br />Section 2. Compensation and Payment. <br />Matrix Code <br />05D Youth Services <br />A. Compensation. City shall pay Subrecipient a "not -to -exceed" amount of Twelve <br />Thousand Two Hundred Dollars ($12,200 00) <br />B Reimbursement. It is the intent of City in entering into this Agreement to <br />acknowledge that the funds expended by Subrecipient in the performance of its Program, from <br />and after July 1, 2021, shall be eligible for reimbursement pursuant to this Agreement. <br />C Budget. Reimbursement of allowable costs shall be made against the line item <br />budgets specified below, herein and in accordance with performance. <br />Line Item Amount <br />Personnel Costs $12,200 00 <br />D Payment Procedures. Subrecipient shall provide City with quarterly invoices <br />City will review the quarterly invoices and expenditure information submitted by Subrecipient to <br />determine that the Activities performed, and expenditures made, are consistent with the approved <br />budget and this Agreement. City shall process the invoices for payment in accordance with its <br />usual manner Payment will generally be made within thirty (30) calendar days Should City <br />determine that Subrecipient has not performed its obligations as stated in this Agreement in a <br />satisfactory manner, or if City determines that insufficient supporting information has been <br />submitted, City shall notify Subrecipient in writing within 15 days of receipt of the <br />reimbursement invoice of its determination specifying in detail the objections which City has to <br />Subrecipient's performance or expenses and the additional information needed to process the <br />Page 2 of 12 <br />Q•\!JANET\CDBG\2021 2022\PSAs\Approved by DJM 6-10-21\21-22 PSA Agreement - Boys and Girls.doc <br />Doc ID f5096ab75aa326196823c9ab505ba6e8a12c9068 <br />