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10 <br />Nortb Carolina Division of Community Assistance <br />Community Development Block Grant Program <br />Funding Approval <br />1. Name and Address of Recipient 2. Grant Number and Funding Approval Date <br />Orange County Grant Number: 04-C-1239 <br />P O Box 8181 Date of Original Funding Approval : 4/1/2004 <br />Hillsborough, North Cazolina 27278 Date of Amended Funded Approval: <br />3. Approved Projects <br />ect Number and Name <br />Scattered Sites Housing Rehabilitation Program <br />Total Award <br />Approved Amount <br />$400,000 <br />$400,000 <br />4. Funding Approval Conditions <br />The following conditions must be removed in writing by the Division of Community Assistance (DCA) <br />in order for all funds to be released for the approved projects listed in item (3), above: <br />A. Environmental Condition: <br />No funds may be obligated or expended in any activity except for the payment of reasonable costs <br />related to the planning, administration, engineering, desing and environmental assesments for the <br />approved project until the recipient has complied with the Environmental Review Procedures for <br />the N.C. CDBG Program and the CDBG regulations contained in 4 NCAC 19L 1004, <br />B. Administration Contracts/Inter-local aereements Condition: <br />No funds may be obligated or expended in any project activity except the administration activity <br />until the recipient has submitted either a copy of the contract awarded for administration of this <br />grant or a statement signed by the CEO stating that the contract will be administered internally, <br />C. Performance Based Contract Condition: <br />No funds may be obligated or expended in any project activity except for the administration <br />activity until the recipient has returned to DCA one copy of the properly completed Performance <br />Based Contract, <br />D. Amendment Condition: <br />No funds may be obligated or expended in any project activity except for the administration <br />activity until the recipient provides written assurance that it commits to assisting the number of <br />units stated in the SSH application and if the number of units to be assisted, the method of <br />selection, or the policies that have been designed for this grant changes, the local govenunent is <br />responsible for following DCA amendment procedures. <br />E. Disclosure Report Condition: <br />No funds may be obligated or expended in any project activity except the administration activity <br />until the recipient has returned to DCA one copy of the properly completed Disclosure Report <br />Form.. <br />