HomeMy WebLinkAboutBOYS AND GIRLS CLUB OF AUGUSTA FIRST AMENDMENT Amendment J12: Augusta, Georgia/Boys & Girls Club of Augusta, Ina �
FIRST AMENDMENT
CONTRACT BE'TWEEN
AUGUSTA, GEORGIA
&
BOYS & GIRLS CLUB OF AUGUSTA, INC.
This First Amendment to the Contract executed by and between the Parties on January i, 2oii, is made
and entered into on the 4�_ day of October 2oii, by and between AUGUSTA, GEORGIA, (hereinafter
referred to as "GRANTEE"), and BOYS & GIRLS CLUB OF AUGUSTA, INC., (hereinafter referred to
as "SUBRECIPIENT").
WHEREAS, GRANrEE desires to amend the ORIGINAL CONTRACT to allow additional funds to
assist with expending Year 2009 CDBG reprogrammed funds;
WHEREAS, , GRANTEE has determined that this amendment is in its best interest and
SUBRECIPIENT agrees to said amendment;
NOW THEREFORE, it is mutually understood and agreed by and between the undersigned
contracting parties to amend the previously executed agreement as follows:
�1)
Article iII. PROJECT, Paragraph i, is hereby deleted in its entirety and changed to read:
"The Grantee agrees to reimburse the Subrecipient in an amount not to exceed Fifteen Thousand nnd
Five Hundred and Twenty Dollars and Foriy One cents ($r5,52o.4i) (hereinafter the "Grant") to
implement the following project(s): `Youth Development Program".
�
Exhibit A, Paragraph III, B.UDGET, is hereby deleted in its entirety and changed to read:
Line Item Amount
Salary $8,3go.00
Utilities ,$�,i9o.4Z
Total $i5,52o.4i
Any amendments to the budget must be in wriizng and approved by the Grantee's Director of Housing and
Community Development Department.
ExhibitA, Paragraph IV, PAYMEIVT, is hereby deleted iri its entirety and changed to read:
It is expressly. agreed and understood that the total amount to be paid by the Grantee under this
Agreement shall not exceed $i5,52o.4i. Drawdowns for the payment of eiigible expenses sha11 be
made against the line item budgets specified in Paragraph III herein and in accordance with
performance. Expenses for general administration shall also be paid against the Iine item budgets
specified in Paragraph III and in accordance with performance.
Payments may be contingent upon cert�fication of the subrecipients financial management system in
accordance with the standards specified in 24 CFR 8¢.2z
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� Amendment F71: Augusta, Georgia/Boys & Girls C/ub of Augusta, Inc.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.
ATTEST: AUGUSTA, GEORGIA
(Grantee)
���� �
SEAL��� � rp���lpj By: �"�-'�` ` "
� � �->�. �,��� ��� �
�,�.> � e ,� ;eQ��a o David S. Co "nhaver
� �' � �•¢� ,o � e��� �� � •��� � As its Mayor
F` : � p ,
• �� 0 ,
, :.:a � /�/��
6���L ,, J, on�� ��,� � �
�( ,�T-�rk � �omx� � �,n i �
r g
V�� k �` e.. ^ � � � � . . . .
\�( ���' � J � . � . � .
ATTEST: ������,�����'� �"'`"� � BOYS & GIRI.S� CLUB OF AUGUSTA, INC. � �
(Subrecipient)
S E A L B: C���
Y
Mark B ' g
As its President
c��� � � ��.�'t
Donna Bellino
As its Vice President
(Plai itness)
` �
Frederick L. Russell
City Administrator
Chester A. Wheeler, III
Director AHCDD
�
Andrew G. a enzie
General Counsel
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Amendment Kl: Augusia, Geargia/Boys & Gir/s Club of Augusta, Inc.
Subrecipient is also responsible for submitting to the Grantee, monthly progress reports, time sheets (if
applicable), mileage (if applicable), invoices, and any other documentation deemed necessary by the
monitoring official during the funding cycle. These records shall be retained up to five (5) years after the
Agreement expires.
All other provisions of CONTRACT between said PARTIES shall remain in full force and effect.
(THIS SPACE INTENTIONALLY LEFT BLANK)
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