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<br />Contractor shall not exceed the total amount allocated in the following categories: <br /> <br />Catee:ories Hornelessness Prevention <br />Financial Assistance $51,700 <br /> (Proiected 12 households) <br />Housing Relocation & Stabilization -0- <br />Total $51,700 <br /> <br />Allocation of Financial Assistance funds may be modified during this agreement based on <br />community need and review of the oversight committee. Re-allocation of financial assistance <br />funds may be a result of under utilization of one or more partner agencies or redistribution <br />based on need. <br /> <br />Upon submission of all required completed documents and HMIS forms including 3 month re- <br />evaluation forms, Samaritan House will issue financial as.sistance payments to the approved <br />third party provider (i.e. landlord) up to the allocated budget amount. If Contractor uses San <br />Mateo County Housing department for habitability inspections, Samaritan House will issue <br />Habitability inspection fees ($150.00) to the County of San Mateo upon submission of <br />Habitability inspection reports. Habitability inspection fees are an allowable expense under <br />financial assistance and will be deducted from the financial assistance fund of contractor <br />allocation. <br /> <br />Contractor will be reimbursed for housing relocation and stabilization services on a monthly <br />basis. Invoices must be accompanied by HPRP time and activity reports (timesheets), approved <br />payroll documentation (i.e. payroll service reports) and program narrative report outlining <br />services provided. Payment shall be remitted only for allowable HPRP services actually <br />provided as documented in the time and activity reports for eligible participants. Samaritan <br />House reserves the right to withhold payment until proper documentation has been received. <br /> <br />Contractor will be responsible for financial accounting of all personnel, materials, and other <br />costs associated with provision of services under this agreement. <br /> <br />Samaritan House will have final responsibility for managing the HCD/HPRP funds to pay <br />Contractor for the services outlined in this agreement, although Contractor may elect to <br />participate in fundraising efforts and/or assist in leveraging financial and in-kind resources to <br />support these activities. If there is insufficient funding in the future to support these activities, <br />Samaritan House may terminate this agreement with a minimum of 30 days notice to <br />Contractor. <br /> <br />Contractor shall expend 55% of financial assistance funds by September 30, 2010. If 55% <br />expenditure has not been achieved, a written plan of action will be requested within 10 business <br />days for review and approval. <br /> <br />In no event, shall the maximum amount Samaritan House shall be obligated to pay exceed <br />$51,700. <br /> <br />Term and Termination of Agreement <br /> <br />The term of this agreement shall be from November 1, 2009 through September 30, 2011, unless <br />otherwise modified or subject to earlier termination as described above. Samaritan House and <br /> <br />Fair Oaks Community Center - COUNTY HCD HPRP funding; November 1, 2009-September 30, 2011 <br /> <br />3 <br />