2021-026-E Housing-NC Dept of Commerce CDBG-CV grant_Agreement

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DocuSign Envelope ID:6D54E8BA-1794-4F70-B78E-1EA897E6B473 protests,and/or claims arising out of or relating to the implementation of the [CDBG]."This includes actions arising out of or related to this Agreement or the Program. I 30. Disputes or Complaints by Subrecipients or Other Entities. Recipient is responsible for developing, implementing and utilizing its own dispute resolution procedures with respect to disputes and/or complaints between and among Recipient, a Subrecipient, a contractor and/or any other person or entity (other than DOC). This includes(but is not limited to)procedures relating to procurement disputes or protests discussed in 24 C.F.R. 85.36. In the event of a f dispute between and among Recipient, any Subrecipient,contractor and/or any other persons or 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 matter as soon as is reasonably practicable.Recipient's dispute resolution procedure shall 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 E 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. 31. Schedules (a) Schedule for Release of Conditions and Completion Activities. The Recipient must satisfy all Funding Approval Conditions to release CDBG-CV funds within 3 months (March 17,2021)from the date the Grant Agreement and Funding Approval were signed by the REDD Director. The recipient must draw down all CDBG-CV funds, expend all 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. r F: (b) The Recipient must obligate all funds within 27 months (March 17,2023)from the date the Grant Agreement and Funding Approval are signed by REDD Director. (c) All funds are to be expended within 30 months (June 17,2023)from the date the Grant Agreement and Funding Approval are signed by REDD Director. Any remaining funds will be de-obligated. (d) All closeout documents must be returned to REDD by(September 17,2023) (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 REDD Director: • Environmental—4 months (April 17,2021) • Equal Employment and Procurement Plan—4 months (April 17, 2021) • Fair Housing Plan—4 months (April 17,2021) • Section 3 Plan—4 months (April 17,2021) • Section 504 Plan—4 months (April 17,2021) • Language Access Plan—4 months (April 17,2021) • Duplication of Benefit Policy and Plan-4 months (April 17,2021) • Request for Release of Funds—5 months (May 17,2021) (f) Timely Drawdown of Funds. Recipient is expected make timely drawdowns so that funds are expended in a timely manner. Recipient shall requisition funds at least monthly following the initial draw and the programmatic release of funds. 9