Agmt23 Mental Health Association Spring Street Shelter CDBG FY23-24

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REV: 11-17-23 SK iv. Federal Award Date July 1, 2023- June 30, 2024 v. Subaward Period of Performance Fourteen Thousand One Hundred Thirty- Six ($14,136) vi. Total Amount of Federal Funds U.S. Department of Housing & Urban Development vii. Name of Federal awarding agency, pass-through entity, and contact information for awarding official 14.218, CDBG Program for Entitlement Communities viii. CFDA Number and Name 96-632-6642 3. USE OF FUNDS. Subrecipient will use the funds provided pursuant to Paragraph 1 solely for the Project objectives described in Exhibit “A” and Exhibit “B”, attached hereto and by this reference incorporated herein. 4. CHANGES TO PROJECT. No changes in the Project described in this Agreement which is funded by the Subaward will be made without the prior written consent of City. 5. PAYMENTS. A. Program Income. Subrecipient will report all program income (as defined at 24 CFR Section 570.500(a)) (“Program Income”) generated by activities carried out with CDBG funds made available under this Agreement. The use of Program Income by Subrecipient will comply with the requirements set forth at 24 CFR Section 570.504. By way of further limitations, Subrecipient may use such income during the Fiscal Year for activities permitted under this Agreement, and all the provisions of this Agreement will apply to such activities. All unexpended Program Income, in accordance with Section 14 of this Agreement, will be returned to City at the end of the Fiscal Year or upon the earlier termination of this Agreement. Any interest earned on cash advances from the U.S. Treasury and from funds held in a revolving fund account is not Program Income and will be remitted promptly to City. B. Payment Procedures. Subrecipient will keep detailed and accurate records of all expenditures made and expenses incurred which are funded under this Agreement. Payments of funds allocated pursuant to Paragraph 1 will be made to Subrecipient on a reimbursement basis as follows: (i) Subrecipient will submit requests for payment electronically to the website specified by City’s CDBG/HOME Program on a quarterly basis, by the 15th day of the months October, January, and April and the 1st day of June; (ii) all requests for payment will be accompanied by copies of original receipts or other proofs of expenditures, and will disclose monthly ATTY/AGR.2023.273/Mental Health Association (Spring Street Shelter) (Page 2 of 16)