HomeMy WebLinkAboutexhibitCEXHIBIT C — COMPENSATION AND BUDGET SUMMARY
PROJECT BASED LONG TERM RENTAL
A. The City shall pay the PROJECT SPONSOR rental subsidy of $ per
month, per client housed for services, not to exceed $ per year,
per client housed, required pursuant to this Agreement.
B. All payments shall be for services provided only during the term of this
Agreement, and in compliance with the previously approved Work Program
and Budget Summary. Each written request for payment shall contain a
statement declaring and affirming that services were provided accurately and
for certified program participants and in accordance with the approved
Scope of Work and Program Budget. All documentation in support of each
request shall be subject to review and approval by the CITY at the time the
request is made.
C. During the term hereof and for a period of three (3) years following the date
of the payment made hereunder, the CITY shall have the right to review and
audit the related records of the PROJECT SPONSOR pertaining to any
payments by the CITY.
D. The PROJECT SPONSOR must submit the request for final payment to the
CITY within 30 calendar days following the expiration date or termination
date of this Agreement in a form provided by the Department. If the
PROJECT SPONSOR fails to comply with this requirement, the PROJECT
SPONSOR shall forfeit all rights to payment and the CITY shall not honor -
any request submitted thereafter.
E. Any payment due under this Agreement may be withheld pending the receipt
and approval by the CITY of all reports due from the PROJECT SPONSOR
as a part of this Agreement and any modifications thereto.
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