Laserfiche WebLink
<br />pursuant to paragraph 1 shall be made to Contractor within 30 calendar days after Funding Agreement is <br /> <br />fully signed and executed. <br /> <br />5. STANDARD OF SERVICE. Contractor warrants to City that it will perform all Program <br /> <br />activities funded hereunder in accordance with the highest standards and shall be responsible for, and <br /> <br />hold City harmless from any failure to provide such activities in accordance with such standard. <br /> <br />Contractor shall verify that all activities funded hereunder benefit only residents within City's corporate <br /> <br />limits. <br /> <br />6. 6 MONTH PROGRESS REPORT: ANNUAL REPORT. Contractor shall submit to City's <br /> <br />Human Services Manager a 6 month program progress report and an annual program report documenting <br /> <br />Contractor's success in meeting the Program objectives referenced in paragraph 2. The 6 month <br /> <br />progress report is due on January 31,2010 and the annual program report is due on July 315\ 2010. If <br /> <br />Contractor shall fail to submit either of their reports on a timely basis, City may disqualify agency from <br /> <br />applying for future funding. <br /> <br />Said reports shall also include an expenditure report and the total number of direct beneficiaries <br /> <br />with demographic information regarding income, household composition, ethnicity, age and other data as <br /> <br />required by City or the United States Department of Housing and Urban Development and shall be <br /> <br />submitted on forms provided by City's Human Services Manager. In the event that the Contractor has not <br /> <br />expended all of the funds granted, Contractor shall return by check to the City of Redwood City the <br /> <br />amount not spent. <br /> <br />7. FINANCIAL STATEMENT/ANALYSIS: AUDIT. Contractor shall make available to City, or <br /> <br />the public, upon request, a financial statement and analysis setting forth in detail the manner in which, and <br /> <br />the specific purposes for which, the funds paid hereunder were expended to the date of such accounting. <br /> <br />In addition to the foregoing, and in any event, Contractor shall submit to City no later than July 31,2010, a <br /> <br />copy of the agency or program's financial statement. Said statement will be submitted with the end of the <br /> <br />year annual report pursuant to section 6. <br /> <br />ATTY/AGR/2009.062 <br />101509 <br /> <br />2 <br />