My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2005-12-05
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2000-2009 partial
>
2005
>
AgdaPkt 2005-12-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/6/2005 12:02:25 PM
Creation date
12/1/2005 2:42:24 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Date
12/5/2005
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
332
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />.5:/F- .<:6 <br /> <br />fiscal year commencing July 1, 2005, and ending June 30, 2006, solely for the purposes <br /> <br />described in paragraph 2. <br /> <br />2. Use of Funds. Contractor will use the funds provided pursuant to paragraph I <br /> <br />solely for the Project purposes described in Exhibits "A" (Budget), "BOO (Contract <br /> <br />Objectives), and Exhibit "COO (Compliance with California Labor Laws and Federal <br /> <br />Requirements), attached hereto and by this reference incorporated herein. <br /> <br />3. Chan2es to Pro2ram. No changes in the Project described in this Agreement <br /> <br />which is funded by the financial assistance provided under Paragraph I will be made <br /> <br />without the prior written consent of City. <br /> <br />4. <br /> <br />Payments. <br /> <br />Contractor shall keep detailed and accurate records of all <br /> <br />expenditures made and expenses incurred which are funded under this agreement. <br /> <br />Payments of funds allocated pursuant to paragraph I shall be made to Contractor on a <br /> <br />reimbursement basis as follows: (i) Contractor shall submit requests for payment to City <br /> <br />monthly on forms provided by City's Housing Coordinator; (ii) all requests for payment <br /> <br />shall be accompanied by receipts or other proof of expenditure, and will disclose amounts <br /> <br />of Program income, if any, generated by user fees; (iii) Contractor will submit billings <br /> <br />over a ten-month period. Final payment must be submitted and received by the City no <br /> <br />later than May 20, 2006, pursuant to Exhibit A; (iv) Program income, if applicable, will <br /> <br />be expended by Contractor prior to requesting additional reimbursements from City. <br /> <br />5. Standard of Service. Contractor warrants to City that it will use and account <br /> <br />for all funds provided hereunder strictly in accordance with standards governing the use <br /> <br />of, and accountability for, funds held and disbursed in trust. The Project will conform to <br /> <br />the highest standards providing for projects of similar or like nature in the San Francisco <br /> <br />8/30/05 km <br /> <br />2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.