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6D(8) Brownfields Grant Agreement - former Studebaker Stamping Plant
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6D(8) Brownfields Grant Agreement - former Studebaker Stamping Plant
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11/2/2012 10:07:30 AM
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7/21/2010 9:38:53 AM
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12. Reporting. <br />12. 1. The Commission shall provide the City with the Commission's Dun and <br />Bradstreet Data Universal Numbering System (DUNS) number prior to commencement of the <br />Remediation Work. <br />12.2. The Commission shall submit a quarterly performance report to the City on or <br />before the 5th day of each of the following months: April, July, October and January. Each <br />report shall include: <br />12.2.1. Documentation of the progress at meeting performance outcomes /outputs <br />for the Remediation Work during the quarter (including the percentage of the <br />Remediation Work complete at the end of the quarter), a narrative summary of quarterly <br />activities, a project time line and an explanation for any slippage in meeting established <br />output /outcomes. <br />12.2.2. DUNS numbers for each and every contractor, subcontractor and /or <br />vendor performing any of the Remediation Work. <br />12.2.3. An update on any project milestones occurring during the quarter. <br />12.2.4. The number and types of jobs created during the quarter and the number <br />of hours worked during the quarter. The Commission shall consult "EPA Summary of <br />OMB's December 18, 2009 Updated Guidance on Reporting of Job Estimates ", which is <br />attached as Exhibit F. for guidance on this reporting requirement. <br />12.2.5. A budget recap summary page with following headings <br />i. Current Approved Budget <br />ii. Costs Incurred this Quarter <br />iii. Costs Incurred to Date <br />iv. Total Remaining Funds <br />V. Private investment during the quarter <br />12.3. The Commission shall ensure that all contractors, subcontractors or any other <br />parties performing the Remediation Work submit reports as necessary to allow Commission to <br />comply with the notice requirements in Section 12.2. <br />12.4. The Commission shall furnish such other information as the City may from time <br />to time reasonably request. <br />13. Events of Default. <br />11 <br />
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