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Augusta Richmond GA
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AMENDMENT #1
CONTRACT BETWEEN AUGUSTA, GEORGIA
AND
URBAN ACTION, INC. d/b/a AUGUSTA URBAN MINISTRIES
FOR
YEAR 2000 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
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THIS AGREEMENT, made and entered into on this ~ day of ' uarv , 2000, by and
between AUGUSTA, GEORGIA, by and through the Augusta-Richmond County Commission,
as the Implementor of the Community Development Block Grant Program (hereinafter referred
to as "Grantee"), a URBAN ACTION, INC. d/b/a AUGUSTA URBAN MINISTRIES (hereinafter
referred to as the "Subrecipient") is hereby amended incorporation the following revisions to
said agreement.
ORIGINAL
1. SCOPE OF SERVICE - Unchanged
2. TEI~M; TERMINATION - Unchanged
3. KEY PERSONNEL - Unchanged
4. PERFORMANCE MONITORING- Unchanged
5. INSPECTION AND ACCEPTANCE- Unchanged
6. SEVERABILITY - Unchanged
7. COMPENSATION - Unchanged
8. USE OF FUNDS - Unchanged
9. PR:OGRAM INCOME - Unchanged
10. REVERSION OF ASSETS - Unchanged
11. INIJIRECT COSTS - Unchanged
12. TRAVEL - Unchanged
13. INIDEMNIFICATION - Unchanged
14. INSURANCE & BONDING - Unchanged
15. GRANTOR RECOGNITION - Unchanged
16. OPEN MEETINGS LAW COMPLIANCE - Unchanged
17. ASSIGNMENT - Unchanged
18. ENTIRE CONTRACT; ALTERATION - Unchanged
,
19. GENERAL TERMS AND CONDITIONS - - Unchanged
20. OTHER PROVISIONS- Unchanged
21. MISCELLANEOUS - Unchanged
IN WITNESS WHEREOF, the parties have set their hands and seals as of the date first written
above.
-A.ena . Bonner
Clerk of Commission
AUGUSTA GEORGIA
(Grantee)
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ATTEST:
SEAL
ATTEST:
URBAN ACTION INC.dba
AUGUSTA URBAN MINISTRIES
SEAL
By ~J CJ~
Frank Windom
As its President
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~ Joan B. Nunnelly
. As its Corporate Secretary
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(Plain Witness)
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APPENDIX A
PROJECT AREA
The admini:5trative office of the agency is located at 303 Hale Street. The transitiCinal houses
are located at 1963 Battle Row, 2040 Battle Row, 2331 Mt. Auburn, 2374 Burns and 1294
Mark's Church Road, Augusta, Georgia.
APPENDIX B
Unchanged
GOALS. OBJECTIVES AND TASKS
APPENDIX C
Revision #1
BUDGET
FROM TO
Utilities $5,462.78 Program Supplies & Expenses $3,400.00
Property Insurance $ 708.35 Client Expenses $ 400.40
Security $ 500.00 Equipment Cost $3,340.00
Program Supplies $ 17.30
Travel Mileage $ 451.97
TOTAL $7,140.40 TOTAL $7,140.40
APPENDIX D
Reportina Reauirements
Unchanged
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