S Grant Community Development Block Grant Award – IDA Program

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l B. Citizen Participation and Compliance Condition: No funds may be obligated or expended in any project except for the administrative activity as noted previously until DCA is provided with the following documentation of compliance with citizen participation requirements in the application process 4 NCAC 19L.1002.(b): publisher's affidavits of notices for and minutes signed by the county of the two required public hearings. C. Administration Contracts/Inter-local Aereements Condition: No funds may be obligated or expended in any activity except for the administration activity,until the recipient has submitted either a copy of the contract awarded for administration of this grant or a statement signed by the CEO stating that the contract will be administered internally. D. Performance Based Contract Condition: No funds may be obligated or expended in any project activity except for the administration activity until the recipient has returned to DCA one copy of the properly completed Performance Based Contract. E. Legally Bindinz Commitment Condition: No funds may be obligated or expended in any project activity except for the administration activity until the recipient provides DCA with a copy of the legally binding commitment(s) between the County and the Women's Center(TWC). F. Authorized Sienatures on CDBG Federal and State Certifications Condition: No funds may be obligated or expended in any project activity except for the administration activity until the recipient provides DCA with a copy of CDBG Federal and State Certifications signed by the chief elected official. S. Signature of Authorized Official Name William A. McNeil Director.Division of Community Assistance 07!24/02 Title Date 6. Si of Authoriz Local fficial `—dame itle Date Orange County 2 01-C-0894