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PROGRAM BUDGET <br />The total cost of Rebuilding Together Program (20-JC-13) shall not exceed $143,281. <br />COST CATEGORIES <br />In accordance with the statement of purpose and intent, the following HUD eligible cost categories have been <br />established: <br />2. Labor and materials associated with the rehabilitation of residential units in the Rebuilding Together <br />program; and <br />3. Salary and benefits for a staff person involved in inspecting and assessing client homes, creating <br />work specifications, bidding and contracting construction trades work, and overseeing rehabilitation <br />activities associated with the Rebuilding Together program. <br />PRIOR APPROVAL <br />To expend funds for cost categories or types of activities not listed above or contained within the appendices <br />will require prior written approval from the Department of Community Investment. <br />NON -EXPENDABLE PROPERTY <br />Prior written approval from the Department of Community Investment will be required in order to expend <br />funds for cost categories, types of activities, or locations not listed above. Prior written approval must also <br />be obtained for any reductions, deletions, or additions to the approved line item budget. <br />FINANCIAL AND ADMINISTRATIVE REPORTS <br />The Agency shall submit an environmental checklist for each property proposed for repair before any work <br />is commenced. The Agency shall also submit a final report consisting of a complete list of persons <br />benefiting from the Rebuilding Together program including name, address, race, ethnicity, household size <br />and income, plus indication if female head of household. The Agency understands that claims for <br />reimbursement of expenses shall be accompanied by proper documentation (check copies, invoices, staff <br />time distributions, etc.) The final report is due at the completion of the activity. Information regarding <br />volunteer labor (number of hours) and value (in dollars) of donated materials is also required. <br />The City reserves the right to refuse any or all claims not properly supported with adequate and proper <br />documentation of claims and activity progress. <br />15 <br />