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1 � <br /> provide that,in the event that any party to such a dispute or complaint is dissatisfied with the <br /> final decision or other resolution provided by Recipient,the dissatisfied party shall appeal'to <br /> the North Carolina Superior Court in an appropriate County for a trial de novo,to the extent <br /> that jurisdiction is proper pursuant to N.C. Gen. Stat. § 7A-240 and other applicable law. <br /> 29. Schedules <br /> (a) Schedule for Release of Conditions and Completion Activities. The Recipient must <br /> satisfy all Funding Approval Conditions to release CDBG funds within 4 months <br /> (July 19,2012)from the date the Grant Agreement and Funding Approval were <br /> signed by the CI Director. The recipient must draw down all CDBG funds,expend all <br /> local non-CDBG funds and complete all project activities in conformance with the <br /> activities implementation schedule in the application as modified by the Performance <br /> Based Contract. <br /> (b) The Recipient must obligate all funds within 18 months(September 19,2013)from <br /> the date the Grant Agreement and Funding Approval are signed by Cl Director. <br /> (c) All funds are to be expended within 24 months(March 19,2014)from the date the <br /> Grant Agreement and Funding Approval are signed by CI Director. Any <br /> remaining funds will be de-obligated. <br /> (d) All closeout documents must be returned to CI by June 19,2014 or within 3 months <br /> of expenditures,whichever comes first. <br /> (e) There will be no extensions or amendments with this grant. <br /> (f) Schedule for Submission of Compliance Documents. The Recipient must submit the <br /> following compliance documents within the specified number of months from the date <br /> the Grant Agreement and the Funding Approval were signed by the CI Director: <br /> • Environmental—4 months(July 19,2012) <br /> • Equal Employment and Procurement Plan—4 months(July 19,2012) <br /> • Fair Housing—4 months(July 19,2012) <br /> • Section 3 Plan—4 months(July 19,2012) <br /> • Section 504 Plan—4 months(July 19,2012) <br /> • Language Access Plan—4 months (July 19,2012) <br /> • Analysis of Impediments-4 months(July 19,2012) <br /> • Request for Release of Funds—5 months(August 19,2012) <br /> (g) Timely Draw down of Funds. Recipient is expected make timely draw downs so that <br /> funds are expended in a timely manner. <br /> (h) 10%Holdback of Funds: 10%of funds will be held back until receipt and <br /> approval by CI of final plan. <br /> 30. Quarterly gress Report. Per Bulletin 09-1,Recipient shall ensure that a quarterly progress <br /> report that reflects approved CDBG program activity progress and CDBG financial status is <br /> presented to Recipient's elected board and a copy of that report,endorsed by the Chief Elected <br /> Official or the county/city/town manager will be provided to DOC not later than the tenth <br /> (10th) day of the month following the ending month of the reporting period. <br /> 9 <br />