Expenditure of Funds/Budget. West Lakes shall use the grant proceeds for eligible expenses permitted under the CDBG-CV regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “E” made a part hereof by this reference. The City may require a more detailed budget breakdown than the Budget attached hereto, and West Lakes shall provide such supplementary budget information in a timely fashion and in the form and content as may be prescribed by the City. The City may also require changes in line items, or approve other budgetary changes within the total award amount. Any supplementary budget information or budget changes must be approved in writing by the Housing and Community Development Manager and the Housing Director or his designee. Expenditures shall be directly attributable to the Project. West Lakes shall be responsible for any cost overruns above the grant amount of $85,000.00. West Lakes shall not use any CDBG-CV funds for prohibited activities as set forth in 24 CFR §570.207, or CDBG-CV requirements and is also prohibited from using these subaward funds or personnel employed in the administration of activities under this Agreement for political activities, inherently religious activities, or lobbying. If the Housing Director, in his sole discretion, determines that West Lakes is not utilizing the grant proceeds in accordance with this Agreement, the Housing Director may reduce or otherwise alter the funding amount of the Agreement. Any of the CDBG-CV funds allocated to West Lakes for this Project which are not expended within the term of this Agreement will be retained by the City. West Lakes will not be reimbursed by the City for any Project costs or expenses not incurred within the term of this Agreement. Notwithstanding anything to the contrary in this Agreement, the City reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. West Lakes acknowledges and agrees that any funds not used in accordance with permitted CDBG-CV regulations and the Budget must be repaid to the City.
Expenditure of Funds/Budget. MINISTRY shall use the grant proceeds for eligible expenses permitted under the CDBG regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “C” and made a part hereof by this reference. Expenditures shall be directly attributable to the provision of the programs and services under the Project. Any changes in budget line items, including additions, must be requested in writing and must be approved by the City’s Director of the Housing and Community Development Department before related expenditures can be undertaken. MINISTRY shall be responsible for any cost overruns above the grant amount of $48,800.00. MINISTRY shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. MINISTRY acknowledges and agrees that any funds not used in accordance with permitted CDBG regulations and the Budget must be repaid to the City.
Expenditure of Funds/Budget. Coalition shall use the loan proceeds for eligible expenses permitted under the CDBG regulations, as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “G” and made a part hereof by this reference. The City may require a more detailed budget breakdown than the Budget attached hereto, and Coalition shall provide such supplementary budget information in a timely fashion and in the form and content as may be prescribed by the City. The City may also require changes in line items, or approve other budgetary changes within the total award amount. Any supplementary budget information or budget changes must be approved in writing by the Housing Program Manager and Housing Director or designee. Expenditures shall be directly attributable to the Project. Coalition shall be responsible for any cost overruns over $362,600.00. Coalition shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. Notwithstanding anything to the contrary in this Agreement, the City also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. Coalition acknowledges and agrees that any funds not used in accordance with this Budget and permitted CDBG regulations must be repaid to the City.
Expenditure of Funds/Budget. CENTER shall use the loan proceeds for eligible expenses permitted under the CDBG regulations, as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “F”. Expenditures shall be directly attributable to the Project. Any changes in budget line items, including additions, must be requested in writing and must be approved by the City’s Housing and Community Development Department Director, before related expenditures can be undertaken. CENTER shall be responsible for any cost overruns over $147,563.00. CENTER shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. If it is determined that CENTER will be unable to complete the Project within the time frame set forth in this Agreement, CENTER must submit a request for an extension to the City for consideration. This request must identify the reasons for the extension and must be accompanied by a proposed project timeline that can be reasonably accomplished. CENTER’s failure to work diligently toward completing the Project and incidents of non–performance may result in conditions being placed on the grant funds, suspension of grant funds, or the City may cease disbursing any other funds pursuant to this Agreement so that the City can reallocate the funds for other uses or projects. Notwithstanding anything to the contrary in this Agreement, the City also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. CENTER acknowledges and agrees that any funds not used in accordance with this Budget and permitted CDBG regulations must be repaid to the City.
Expenditure of Funds/Budget. JFS shall use the grant proceeds for eligible expenses permitted under the CDBG regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “D” and made a part hereof by this reference. The City may require a more detailed budget breakdown than the Budget attached hereto, and JFS shall provide such supplementary budget information in a timely fashion and in the form and content as may be prescribed by the City. The City may also require changes in line items, or approve other budgetary changes within the total award amount. Any supplementary budget information or budget changes must be approved in writing by the Housing and Community Development Manager and the Housing Director or his designee. Expenditures shall be directly attributable to the Project. JFS shall be responsible for any cost overruns above the grant amount of §570.207. Notwithstanding anything to the contrary in this Agreement, the City also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. JFS acknowledges and agrees that any funds not used in accordance with permitted CDBG regulations and the Budget must be repaid to the City.
Expenditure of Funds/Budget. Coalition shall use the grant proceeds for eligible expenses permitted under the CDBG regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “D” and made a part hereof by this reference. Any changes in budget line items, including additions, must be requested in writing and must be approved in writing by the City’s Director of the Housing and Community Development Department before related expenditures can be undertaken. Coalition shall be responsible for any cost overruns above the grant amount of $20,000.00. Coalition shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. Notwithstanding anything to the contrary in this Agreement, the City also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. Coalition acknowledges and agrees that any funds not used in accordance with permitted CDBG regulations and the Budget must be repaid to the City.
Expenditure of Funds/Budget. FPR shall use the proceeds for eligible expenses permitted under the CDBG regulations, as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “D”. Expenditures shall be directly attributable to the Project. Any changes in budget line items, including additions, must be requested in writing and must be approved by HCD, before related expenditures can be undertaken. FPR shall be responsible for any cost overruns over $ 226,000.00. FPR shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. If it is determined that FPR will be unable to complete the Project within the time frame set forth in this Agreement, FPR must submit a request for an extension to HCD for consideration. This request must identify the reasons for the extension and must be accompanied by a proposed project timeline that can be reasonably accomplished. FPR’s failure to work diligently toward completing the Project and incidents of non–performance may result in conditions being placed on the grant funds, suspension of grant funds, or HCD may cease disbursing any other funds pursuant to this Agreement, so that HCD can reallocate the funds for other uses or projects. Notwithstanding anything to the contrary in this Agreement, HCD also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by HCD accordingly.
Expenditure of Funds/Budget. Grace Medical shall use the grant proceeds for eligible expenses permitted under the CDBG-CV regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “E” made a part hereof by this reference. The City may require a more detailed budget breakdown than the Budget attached hereto, and Grace Medical shall provide such supplementary budget information in a timely fashion and in the form and content as may be prescribed by the City. The City may also require changes in line items, or approve other budgetary changes within the total award amount. Any supplementary budget information or budget changes must be approved in writing by the Housing and Community Development Manager and the Housing Director or his designee. Expenditures shall be directly attributable to the Project. Grace Medical shall be responsible for any cost overruns above the grant amount of $335,776.00. Grace Medical shall not use any CDBG-CV funds for prohibited activities as set forth in 24 CFR §570.207, or CDBG-CV requirements and is also prohibited from using these subaward funds or personnel employed in the administration of activities under this Agreement for political activities, inherently religious activities, or lobbying. If the Housing Director, in his sole discretion, determines that Grace Medical is not utilizing the grant proceeds in accordance with this Agreement, the Housing Director may reduce or otherwise alter the funding amount of the Agreement. Any of the CDBG-CV funds allocated to Grace Medical for this Project which are not expended within the term of this Agreement will be retained by the City. Grace Medical will not be reimbursed by the City for any Project costs or expenses not incurred within the term of this Agreement. Notwithstanding anything to the contrary in this Agreement, the City reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. Grace Medical acknowledges and agrees that any funds not used in accordance with permitted CDBG-CV regulations and the Budget must be repaid to the City.
Expenditure of Funds/Budget. JFS shall use the grant proceeds for eligible expenses permitted under the CDBG regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “D” and made a part hereof by this reference. Any changes in budget line items, including additions, must be requested in writing and must be approved in writing by the City’s Director of the Housing and Community Development Department before related expenditures can be undertaken. JFS shall be responsible for any cost overruns above the grant amount of $28,000.00. JFS shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. Notwithstanding anything to the contrary in this Agreement, the City also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. JFS acknowledges and agrees that any funds not used in accordance with permitted CDBG regulations and the Budget must be repaid to the City.
Expenditure of Funds/Budget. Primrose shall use the grant proceeds for eligible expenses permitted under the CDBG regulations as set forth in 24 CFR Part 570 and in accordance with the Budget attached hereto as Exhibit “D” and made a part hereof by this reference. The City may require a more detailed budget breakdown than the Budget attached hereto, and Primrose shall provide such supplementary budget information in a timely fashion and in the form and content as may be prescribed by the City. The City may also require changes in line items, or approve other budgetary changes within the total award amount. Any supplementary budget information or budget changes must be approved in writing by the Housing and Community Development Manager and the Housing Director or designee. Expenditures shall be directly attributable to the Project. Primrose shall be responsible for any cost overruns above the grant amount of $47,750.00. Primrose shall not use any CDBG funds for prohibited activities as set forth in 24 CFR §570.207. Notwithstanding anything to the contrary in this Agreement, the City also reserves the right to request and approve documentation supporting any requests for reimbursement to verify the reasonableness and validity of such costs and said Budget may be modified by the City accordingly. Primrose acknowledges and agrees that any funds not used in accordance with permitted CDBG regulations and the Budget must be repaid to the City.
