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AgdaPkt 2012-09-24
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AgdaPkt 2012-09-24
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Last modified
10/3/2012 5:09:22 PM
Creation date
9/20/2012 4:30:02 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
9/24/2012
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6.1.E. - Page 5 � <br /> paragrap� 1 shal! be made Eo Contractor within 30 calendar days after Funding Agreement is fully signed <br /> and executed. <br /> 5. STANDARD pF SERVIC�. Contractor warrants ta City that it will perForm all Program <br /> activities funded hereunder in accordance with the highest standards and sF�alf be responsibfe for, and <br /> hold City harmfess fram any failure tb provide such activities in accordance with 5uch standard. <br /> Contractor s�all �erify that all acti�ities funded hereunder beneftt only residents within City's corporate <br /> limits. <br /> 6. 6 MONTH PROGRESS REPORT; ANNUAL REPOR'F. Contractor shall submit to City's <br /> Human Services Manager a 6 man#h program progress report and an annual program report <br /> documenting Contractor's success in meeting the Program obj�ctives referenced in paragraph 2. The 6 <br /> month pragress report is due an January 31, 2013 and the annual pragram repart is due on ,luly 315', <br /> 2013. If Contractor shalf fail to submit either of their repor#s on a timely basis, City may terminate this <br /> agreement and may disqualify agency from applying for any future funding. <br /> Said reports shall also incfude an expenditure report and the total number of direct beneficiaries <br /> with demographic information regarding income, household composi#ion, ethnicity, age and other data as <br /> required by City or the United States Department of Housing and Urban bevelapment and shall be <br /> submitted on forms pro�ided by City's Human Services Manager. In the event that the Co�tractor has not <br /> expended all of the funds granted, Contractor shall retum by check to the City af Redwood City the <br /> amount not s�ent. <br /> 7. FINANCIA� STAT�M�NTIANALYSfSiAU�IT. Contractor shall make availabls to City, or <br /> the public, upon request, a financial statement and analysis setting forth in detail the manner in which, <br /> and the specific purposes for which, fhe funds paid hereunder were expended to the date o# such <br /> accounting. In addition ta the foregaing, and ir� any ever�t, Contractor sha�l submit to City no later than <br /> July 31, 2013, a copy of the agency or program's financial statement. 5aid statement will be submitted <br /> with the end of the year annua� report pursuant to section 6. <br /> ATTYIAGRI2012.1311H5FA CORA CLIENT SERVICES <br /> REV:09-06-12 JS <br /> Page 2 of 7 <br />
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