1. The Lifecycle of Grants: Grant Agreement and Fair Housing November 7, 2012

2. APPLICATION SUBMISSION AND REVIEW Application submission: June Application review: June-August Application Approval: September Grant Agreements Issued: September

3. Administration File Guide Grant Management System Community must have a centralized record keeping system Community must retain a copy of the grant application Community must maintain copies of OCD grant correspondence Exhibit AD 1: OCD General Correspondence

5. Grant Agreement

6. Contract between the Grantee (City or County) and the State of Ohio, Ohio Development Services Agency

7. Grant Agreement Notice of Available Funds General Contract Conditions Attachment A: Scope of Work Attachment B: Special Conditions Attachment C: Reporting Requirements Attachment D: Grantee Assurances Attachment E: Local Government Certifications

8. General Contract Conditions Grant Number Amount of Award Date of Award Date of Project Completion Source of Funds Table of Contents Signature Page

9. General Contract Conditions Use of Grant Funds Payment of Grant Funds Accounting of Grant Funds Records, Access, and Maintenance Inspections Audits Equal Employment Opportunity Prevailing Wage Rates and Labor Standards Termination

10. General Contract Conditions Conflict of Interest Liability Adherence to State and Federal Laws, Regulations – Ethics Outstanding Liabilities Falsification of Information Public Records Amendments Assignment

11. Attachment A Scope of Work – Contact Information for Grantee and Administrator – Program Budget Activity Name, CDBG Amount, Other Funds Amount and Source, Total Cost, National Objective, and Activity Purpose – Program Data CAS Target Area, Latitude & Longitude, Beneficiaries, LMI Percent, National Objective – Census Tract Data Project Location, Census Tract, Percent Benefiting, Survey or Census – Program Outcomes Numerical Outcome and Narrative

12. Attachment B Standard Special Conditions – Environmental Review – Eligible Costs – Fair Housing – Program Income – Federal Prevailing Wage – Timelines Project Completion, Request for Payment, and Closeout Requirements – Economic Development or Housing Job Documentation; Housing Rehabilitation; Clearance, Conversion or Acquisition of Dwelling Units, and Lead-Based Paint

13. Attachment B Grant Specific Special Conditions – Acquisition of Real Property – Environmental Review Deadline – Use of Program Income

14. Attachment C Required Reports – Status Report (6 months, 12 months) – Final Performance Report (2 months after Project Completion Date) – Certificate of Completion – Record Retention (5 years)

15. Attachment D Grantee Assurance – Citizen Participation Requirements – Responsible Federal Official under the National Environmental Policy Act of 1969 – Environmental Review – National Objective Requirement – Compliance with State and Federal Regulations – Access to Records by State and HUD Officials

16. Attachment E Local Government Certifications to State as Required by Title I, Section 106 of the Housing and Community Development Act of 1974 – Limits Displacements of Persons by CDBG-funded Projects – Affirmatively Further Fair Housing – Citizen Participation

17. Attachment E – Assessments for Public Improvements – Prohibition on Use of Excessive Force – Lobbying Prohibitions – Requirements for Subcontractors and other Contractual Parties

18. Grant Agreement Contract between the Grantee (City or County) and the State of Ohio, Ohio Development Services Agency

19. Administration File Guide Grant Agreement Information  Community must have a signed copy of the Grant Agreement Exhibit AD 2: Executed CDBG Grant Agreement

20. Fair Housing