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11 <br />4. Funding Approval Conditions, Continued <br />• E. Performance Based Contract Condition: <br />No funds may be obligated or expended in any project activity except for the administration <br />activity until the recipient has returned to DCA one copy of the properly completed Performance <br />Based Contract signed by the CEO. <br />F. Amendment Condition: <br />No funds may be obligated or expended in any project activity except for the administration <br />activity until the recipient provides written assurance that it commits to assisting the number of <br />units as well as the financial feasibility on completing the number of units stated in the SSH <br />application. In addition, the recipient must provide documentation that all units rehabilitated are <br />considered real property. If the number of units to be assisted, the method of selection, or the <br />policies that have been designed for this grant changes, the local government is responsible for <br />following DCA amendment procedures. <br />G. Closeout Condition <br />No funds may be obligated or expended in any activity until closeout documentation has been <br />received by DCA. <br />H, Use of Experienced CDBG Administrator: <br />No funds may be obligated or expended for the administration activity until the recipient has <br />submitted a statement signed by the CEO stating that they will be using an experienced CDBG <br />administrator, either local government staff, private consultant, regional planning commission staff <br />. or non-profit staff to administer the project. <br />I. Accomplishments & Beneficiaries Condition: <br />No funds maybe obligated or expended in any project activity except for the administration <br />activity until DCA is provided with the Accomplishments and Beneficiaries form for each activity <br />J. LMI Map Condition: <br />No funds may be obligated or expended in any project activity except the administration activity <br />until the recipient provides DCA with the LMI and Minority Concentrations Map. <br /> <br />County of Orange 2 07-C-1668 <br />