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<br /> 1) a Publisher's Affidavit and Certification form, for the combined legal notice; and <br /> 2) a Request for Release of Funds form. <br /> Upon receipt of such documents, Department must allow a fifteen (15) calendar days comments <br /> period to expire before it can formally release any project funds which are subject to the <br /> environmental review regulations. Contractor must comply with all other applicable environmental <br /> requirements as specified in Exhibit D of this contract. Contractor shall document its compliance <br /> with such other requirements in its environm~ntal review file. <br /> ;ECTI0N 21. CITIZEN PARTICIPATION REQUIREMENTS <br /> A. Contractor shall hold a public hearing concerning any substantial change, as determined by the <br /> Department, proposed to be made in the use of funds provided under this contract; <br /> B. Prior to the termination of this contract, Contractor shall hold a public hearing to review its <br /> performance under this contract; <br /> C. For each public hearing scheduled and conducted by Contractor under this section, Contractor <br /> shall comply with the following requirements: <br /> 1. Notice of each hearing shall be published in the non-legal section of a newspaper having <br /> general circulation in Contractor's jurisdiction at least seventy-two (72) hours prior to each <br /> scheduled hearing. The published notice shall include the date, time, and location of each <br /> hearing and the topics to be considered at each hearing. The published notice shall be printed <br /> in both English and Spanish, if appropriate. Department shall accept articles published in such <br /> newspapers which satisfy the content and timing requirements of this subsection. In addition, <br /> Contractor shall prominently post such notices in public buildings. <br /> 2. Each public hearing shall be held after 5 p.m. on a weekday or on a Saturday and at a <br /> location convenient to potential or actual beneficiaries, with accommodation for the <br /> handicapped. <br /> 3. When a significant number of non-English speaking residents can reasonably be <br /> expected to participate in a public hearing, Contractor shall provide an interpreter to <br /> accommodate the needs of the non-English speaking residents. <br /> D. Notwithstanding the provisions of Section 7 of this contract, Contractor shall retain <br /> documentation of the public hearing notices, a list of the attendees at each hearing, and minutes of <br /> each hearing held in accordance with this section for a period of three (3) years after the termination <br /> of this contract. Contractor shall make such records available to the public in accordance with <br /> Texas Civil Statutes, Article 6252-17a; <br /> E. Complaint Procedures. Contractor shall maintain written citizen complaint procedures that <br /> provide a timely written response to complaints and grievances. Such procedures shall comply with <br /> the requirements of the Texas Community Development Program Complaint System, 10 TAC Sec. <br /> 178.1 and 178.2. Contractor shall ensure that its citizens are aware of the location and hours at <br /> which they may obtain a copy of the written procedures. <br /> Page 10 of 12 <br />