NS - Grant- Community Development Block Grant Award-Infractureture Hook Up Program

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13 protests, and/or claims arising out of•or relating to the implementation of the [CDBG] " This includes actions arising out of oz related to this Agreement or the Program. 28. Disputes or Complaints b~Subrecipients oz Other Entities Recipient is responsible fox developing, implementing and utilizing its own dispute resolution procedures with respect to disputes and/or complaints between and among Recipient, a Subx•ecipient, a contractor and/or any other person oz entity (other than DOC). This includes (but is not limited to} procedures relating to px•ocurement disputes ox protests discussed in 24 C .F .R 85.36 In the event of a dispute between and among Recipient, any Subxecipient, contractor and/or any other persons ox~ entities (not including DOC}, Recipient shall make every effort to resolve the dispute pursuant to its own dispute resolution procedures and shall issue a final decision on the mattex• as soon as is reasonably practicable Recipient's dispute resolution procedure shall px•ovide that, in the event that any party to such a dispute or complaint is dissatisfied with the fmal decision or other resolution provided by Recipient, the dissatisfied party shall appeal to the North Carolina Superior Court in an appropriate County fox a trial de novo, to the extent that jurisdiction is proper pursuant to N..C. Gen.. Stat_ § ~7A-240 and other applicable law.• 29. Schedules (a) Schedule for Release of~Conditions and Completion Activities. The Recipient must satisfy alI Funding Agpr•oval Conditions to release CDBG funds within 3 months (Apri110, 2011) from the date the Grant Agreement and Funding Approval were signed by the DCA Director. the Recipient must draw down all CDBG funds, expend alI local non-CDBG funds and complete all project activities in conformance with the activities implementation schedule in the application as modified by the Performance Based Contract. (b) The Recipient must obligate all funds within 12 months (January 10, 2012) from the date the Grant Agreement and Funding Approval are signed by DCA Dir•ector~. (c) All funds ar•e to be expended within 15 months (Apri110, 2012) fk•om the date the Grant Agreement and Funding Approval are signed by DCA Director, Any remaining funds will be de- obligated. (d) All closeout documents must be returned to DCA by (July 10, 2012). (e) Schedule for Submission of Compliance Documents the Recipient must submit the following compliance documents within the specified number of~months ti•om the date the Grant Agreement and the Funding Approval were signed by the DCA Director: • Environmental - 3 months (Apri110, 2011} • Equal Employment and Pr•ocur~ernent Plan - 4 months (May 10, 2011) • Section 3 Plan - 4 months (May 10, 2011) • Sectian 504 Plan - 4 months (May 10, 2011) • Language Access Plan - 4 months (May 10, 2011} • Analysis of'Impediments-4 months (May 10, 2011} • Request for' Release of Funds - 5 months (June I0, 201I) (f) Timely Draw down of~Funds. Recipient is expected make timely draw downs so that funds ar•e expended in a timely manner . 9