Agenda - 11-05-2007-4j - Laserfiche WebLink

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