Agenda - 04-19-2011 - 5k - Laserfiche WebLink

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11 provide that, in the event that any party to such a dispute or complaint is dissatisfied with the final decision or other resolution provided by Recipient, the dissatisfied party shall appeal to the North Carolina Superior Court in an appropriate County for 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 all Funding Approval Conditions to release CDBG funds within 3 months {June 14, 2011) from the date the Grant Agreement and Funding Approval were signed by the CI Director. The recipient must draw down all CDBG funds, expend all Iocal 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 27 months (June 14, 2013) from the date the Grant Agreement and Funding Approval are signed by CI Director. (c) AlI funds are to be expended within 30 months (September 14, 2013) from the date the Grant Agreement and Funding Approval are signed by CI Director. Any remaining funds will be de- obligated. (d) All closeout documents must be returned to CI by (December 14, 2013). (e) Schedule for Submission of Compliance Documents. The Recipient must submit the following compliance documents within the specified number of months from the date the Grant Agreement and the Funding Approval were signed by the CI Director: • Environmental - 3 months (June 14, 2011) • Equal Employment'and Procurement Plan - 4 months (July 14, 2011) _ Fair Housing - 4 months (July 14, 2411) • Section 3 Plan - 4 months (July 14, 2011) • Section 504 Plan - 4 months (July14, 2011) • Language Access Plan - 4 months (July14, 2011) • Analysis of Impediments- 4 months (July 14, 2011) • Request for Release of Funds - 5 months (August 14, 2011) (f) Timely Draw down of Funds. Recipient is expected make timely draw downs so that funds are expended in a timely manner. 30. Quarterly Pro reg ss Report. Per Bulletin 09-1, Recipient shall ensure that a quarterly progress report that reflects approved CDBG program activity progress and CDBG financial status is presented to Recipient's elected board and a copy of that report, endorsed by the Chief Elected Official or the county/city/town manager will be provided to DOC not later than the tenth (10~') day of the month following the ending month of the reporting period. 31. Performance Measures The CPD Performance Measurement System is HUD's response to the standards set by the Government Performance and Results Act (GPRA) of 1993. This act holds all Federal agencies accountable for establishing goals and objectives and measuring achievements. 9