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B. Performance Schedule: <br />Projected Start Date: <br />Projected End Date: <br />Activity Description <br />Start Mo/Yr <br />End Mo/Yr <br />Performance Measurement <br />Goal <br />Expenses* <br />Program Deliverables or <br />Administration <br />Activity 1 <br />Activity 2 <br />III. BUDGET <br />Program Activity <br />CDBG <br />Funds <br />Environmental Review <br />Expenses* <br />Program Deliverables or <br />Administration <br />Activity 1 <br />Activity 2 <br />�J <br />*The Environmental Review shall be performed by the City. Unexpended funds from this line <br />item may be used by the Subrecipient for any activity approved under the terms of this <br />Agreement upon receipt of notice from the City without a formal amendment to this Agreement. <br />Any indirect costs charged must be consistent with the conditions of Paragraph VIII (C)(2) of this <br />Agreement. In addition, the City may require a more detailed budget breakdown than the one <br />contained herein, and the Subrecipient shall provide such supplementary budget information in <br />a timely fashion in the form and content prescribed by the City. Any amendments to the budget <br />must be approved in writing by both the City and the Subrecipient. <br />IV. PAYMENT <br />It is expressly agreed and understood that the total amount to be paid by the City under this <br />Agreement shall not exceed $ . Drawdowns for the payment of eligible expenses shall <br />be made following the submission of completed pay requests that include all required <br />documentation. <br />Payments may be contingent upon certification of the Subrecipient's financial management <br />system in accordance with the standards specified in 24 CFR 84.21. <br />Fe ,mat approved 20142015 Template Draft Page 3 <br />