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1999 S HR&R - Fair Housing Assistance Program Capacity Bldg Agreement - 06-21-1999 - 8t
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1999 S HR&R - Fair Housing Assistance Program Capacity Bldg Agreement - 06-21-1999 - 8t
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10/10/2012 3:01:59 PM
Creation date
3/20/2009 1:56:11 PM
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BOCC
Date
6/21/1999
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
8t
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Agenda - 06-21-1999 - 8t
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\Board of County Commissioners\BOCC Agendas\1990's\1999\Agenda - 06-21-1999
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5. INSTRUMENT AMOUNT AND REQUESTS FOR PAYMENT <br />A. The maximum amount for performance under the Statement of <br />Work and all other requirement s of this instrument is <br />$100,000 for payments for activities carried out under the <br />FY'98 funds and $115,000 for activities carried out under <br />the FY'99 funds to support the Agency's fair housing efforts <br />in accordance with Appendix A, Statement of Work. Payments <br />shall be made in accordance with paragraph B, below. <br />B. DATE FOR RECIPIENT'S CAPACITY <br />VOUCHER PERIODS IN LOCCS BUILDING <br /> AMOUNT <br />April 23, 1999 or as soon 100$ of FY'98 <br />thereafter as possible CB funds remaining <br />30 days after the closeout 50~ of FY'99 <br />of the FY'98 CB Agreement CB award amount <br />60 days after first award of 30~ of remaining <br />FY'99 funds disbursed FY'99 funds <br />30 days after receipt of 20~ (all funds <br />second award of FY'99 funds remaining) of FY'99 <br />but not later than 9/21/99 funds remaining <br />C. The Recipient shall follow the instructions provided by <br />the GTR/GTM for using the Line of Line of Credit Control <br />System (LOCCS) for vouchering under this Cooperative <br />Agreement in accordance with the time periods stipulated <br />above. <br />Payment may be withheld if it is the judgment of the <br />GTR/GTM that the Recipient is not complying with all <br />terms of the Cooperative Agreement, Statement of Work, <br />and all Attachments hereto. <br />D. The Recipient shall submit a Narrative Report when a <br />draw-down is requested. The Report for Capacity <br />Building agencies should provide information on the <br />Agency's investigative and conciliation techniques, <br />performance criteria; and, the deliverables due as <br />described in the Recipient's funding application and <br />the Statement of Work as approved by the GTR and G/CAO. <br />Any Reports for data and information systems should be <br />accompanied by a listing of all hardware and software <br />acquired during the billing period. The Agency should <br />
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