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B. Performance Schedule: <br /> Projected Start Date: Projected End Date: <br /> Activity Description Start MolYr End Mo/Yr Performance Measurement <br /> Goa! <br /> III. BUDGET <br /> CDBG Match All other Other <br /> Program Activity Funds Funds Funds Funding <br /> Sources <br /> Environmental Review <br /> Expenses* <br /> Program Deliverables or <br /> Administration <br /> Activity 1 <br /> Activity 2 <br /> *The Environmental Review shall be performed by the City. Unexpended funds from this line item <br /> may be used by the Subrecipient for any activity approved under the terms of this Agreement <br /> upon receipt of notice from the City without a formal amendment to this Agreement. <br /> Any indirect costs charged must be in compliance with UAR 200.331(a)(4).. <br /> In addition,the City may require a more detailed budget breakdown than the one contained herein, <br /> and the Subrecipient shall provide such supplementary budget information in a timely fashion in <br /> the form and content prescribed by the City. Any amendments to the budget must be approved <br /> 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 /> 2016 Template Approved by Council 9/20/16 <br /> Page 3 <br />