HomeMy WebLinkAboutR2026-095 20260608RESOLUTION NO. R2026-95
A Resolution of the City Council of the City of Pearland, Texas, authorizing the
City Manager or his designee to enter into a Subrecipient Agreement, in the
amount of $349,591, with the Forgotten Angels Foundation for facility
improvements to the Day Hab Center, to be funded by the Community
Development Block Grant Program.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain Subrecipient Agreement, a copy of which is attached hereto as
Exhibit “A” and made a part hereof for all purposes, is hereby authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to execute and
the City Secretary to attest the attached Subrecipient Agreement.
PASSED, APPROVED and ADOPTED this the 8th day of June, A.D., 2026.
_________________________________
QUENTIN WILTZ
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
LAWRENCE G. PROVINS
CITY ATTORNEY
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
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Resolution No. R2026-95Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
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d
in
s
p
e
c
t
i
o
n
of
th
e
Su
b
r
e
c
i
p
i
e
n
t
‘
s
ma
n
a
g
e
m
e
n
t
an
d
ov
e
r
s
i
g
h
t
of
CD
B
G
fu
n
d
s
B.
Ti
m
e
l
y
Sp
e
n
d
i
n
g
an
d
Us
e
f
u
l
Li
f
e
Sh
o
u
l
d
th
e
af
o
r
e
m
e
n
t
i
o
n
e
d
pr
o
v
i
s
i
o
n
s
no
t
be
me
t
in
a
ti
m
e
l
y
ma
n
n
e
r
,
pu
r
s
u
a
n
t
24
CF
R
57
0
90
2
,
th
e
Su
b
r
e
c
i
p
i
e
n
t
ma
y
be
su
b
j
e
c
t
to
de
-
o
b
l
i
g
a
t
i
o
n
of
fu
n
d
s
su
b
j
e
c
t
to
th
i
s
Su
b
r
e
C
i
p
i
e
n
t
Ag
r
e
e
m
e
n
t
.
Ot
h
e
n
N
i
s
e
:
1.
An
y
pr
o
j
e
c
t
s
or
ca
p
i
t
a
l
im
p
r
o
v
e
m
e
n
t
co
s
t
pa
i
d
wi
t
h
mo
r
e
th
a
n
$2
0
,
0
0
0
an
d
up
to
$5
0
,
0
0
0
in
CD
B
G
fu
n
d
s
mu
s
t
be
ab
l
e
to
pr
o
v
i
d
e
be
n
e
f
i
t
s
to
io
w
-
an
d
mo
d
e
r
a
t
e
—
i
n
c
o
m
e
pe
r
s
o
n
s
or
ar
e
a
s
fo
r
a
mi
n
i
m
u
m
of
fi
v
e
(5
)
ye
a
r
s
at
th
e
pr
O
j
e
c
t
si
t
e
Ci
t
y
of
Pe
a
r
i
a
n
d
,
Te
x
a
s
Pa
g
e
2
or
23
CD
B
G
Su
b
r
e
c
i
p
i
e
n
i
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
2'
Fo
r
pr
o
j
e
c
t
s
ex
c
e
e
d
i
n
g
$5
0
,
0
0
0
an
d
up
to
$1
0
0
0
0
0
in
CD
B
G
fu
n
d
s
‘
th
e
mi
n
i
m
u
m
co
n
t
i
n
u
i
n
g
us
e
is
te
n
(1
0
)
ye
a
r
s
.
Pr
o
j
e
c
t
s
th
a
t
ex
c
e
e
d
$1
0
0
0
0
0
to
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5
0
0
0
0
in
CD
B
G
fu
n
d
s
mu
s
t
be
he
l
d
in
th
e
sa
m
e
us
e
fo
r
at
le
a
s
t
fi
f
t
e
e
n
(1
5
)
ye
a
r
s
Pr
o
j
e
c
t
s
th
a
t
ar
e
ov
e
r
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5
0
,
0
0
0
to
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0
0
,
0
0
0
in
CD
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G
fu
n
d
s
mu
s
t
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he
l
d
in
th
e
sa
m
e
us
e
fo
r
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e
n
t
y
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0
)
ye
a
r
s
Pr
o
j
e
c
t
s
th
a
t
ha
v
e
$2
0
0
,
0
0
0
or
mo
r
e
in
CD
B
G
fu
n
d
s
mu
s
t
co
n
t
i
n
u
e
to
se
r
v
e
th
e
lo
w
»
to
mo
d
e
r
a
t
e
in
c
o
m
e
po
p
u
l
a
t
i
o
n
fo
r
a
mi
n
i
m
u
m
of
tw
e
n
t
y
-
f
i
v
e
(2
5
)
ye
a
r
s
An
y
an
d
/
o
r
al
l
wa
i
v
e
r
(
s
)
fo
r
th
e
s
e
af
o
r
e
m
e
n
t
i
o
n
e
d
co
n
d
i
t
i
o
n
s
mu
s
t
be
ap
p
r
o
v
e
d
in
wr
i
t
i
n
g
by
th
e
Gr
a
n
t
e
e
.
SE
C
T
I
O
N
4:
PR
O
G
R
A
M
RE
P
O
R
T
I
N
G
Th
e
Su
b
r
e
c
i
p
i
e
n
t
sh
a
l
l
su
b
m
i
t
su
c
h
re
p
o
r
t
s
as
re
q
u
i
r
e
d
by
th
e
Ci
t
y
to
me
e
t
it
s
lo
c
a
l
ob
l
i
g
a
t
i
o
n
s
an
d
it
s
ob
l
i
g
a
t
i
o
n
s
to
HU
D
.
A.
Re
p
o
r
t
i
n
g
Fo
r
m
a
t
Th
e
Ci
t
y
wi
l
l
pr
e
s
c
r
i
b
e
th
e
re
p
o
r
t
fo
r
m
a
t
as
we
l
l
as
th
e
ti
m
e
an
d
lo
c
a
t
i
o
n
fo
r
su
b
m
i
s
s
i
o
n
of
su
c
h
re
p
o
r
t
s
.
Re
q
u
i
r
e
d
re
p
o
r
t
s
in
c
l
u
d
e
,
bu
t
ar
e
no
t
li
m
i
t
e
d
to
th
e
fo
l
l
o
w
i
n
g
-
1,
Qu
a
r
t
e
r
l
y
re
p
o
r
t
s
wh
i
c
h
sh
a
l
l
in
c
l
u
d
e
th
e
pr
o
g
r
e
s
s
ma
d
e
to
da
t
e
‘
or
ju
s
t
i
f
i
c
a
t
i
o
n
fo
r
la
c
k
of
pr
o
g
r
e
s
s
,
in
pr
o
v
i
d
i
n
g
th
e
se
r
v
i
c
e
s
sp
e
c
i
f
i
e
d
in
Ar
t
i
c
l
e
1
Se
c
t
i
o
n
1
Sc
o
p
e
of
Se
r
v
r
c
e
s
‘
of
th
i
s
Ag
r
e
e
m
e
n
t
.
Qu
a
r
t
e
r
l
y
re
p
o
r
t
s
on
de
m
o
g
r
a
p
h
i
c
an
d
in
c
o
m
e
in
f
o
r
m
a
t
i
o
n
re
g
a
r
d
i
n
g
pe
r
s
o
n
s
aS
S
I
s
t
e
d
by
th
e
Su
b
r
e
c
i
p
i
e
n
t
th
r
o
u
g
h
th
i
s
Ag
r
e
e
m
e
n
t
B.
Cl
o
s
e
o
u
t
Cl
o
s
e
o
u
t
re
p
o
r
t
s
in
c
l
u
d
i
n
g
a
fi
n
a
l
pe
r
f
o
r
m
a
n
c
e
re
p
o
r
t
,
in
v
e
n
t
o
r
y
of
al
l
pr
o
p
e
r
t
y
ac
q
u
i
r
e
d
or
im
p
r
o
v
e
d
by
CD
B
G
fu
n
d
s
.
an
d
fi
n
a
l
fi
n
a
n
C
i
a
l
re
p
o
r
t
up
o
n
te
r
m
i
n
a
t
i
o
n
or
co
m
p
l
e
t
i
o
n
of
th
e
aw
a
r
d
.
AR
T
I
C
L
E
2-
FI
N
A
N
C
I
A
L
MA
N
A
G
E
M
E
N
T
SE
C
T
I
O
N
1:
PA
Y
M
E
N
T
S
AN
D
BU
D
G
E
T
A.
Ge
n
e
r
a
l
St
a
t
e
m
e
n
t
pr
e
s
e
n
t
a
t
i
o
n
of
pr
o
p
e
r
l
y
ex
e
c
u
t
e
d
re
i
m
b
u
r
s
e
m
e
n
t
fo
r
m
s
pr
o
v
i
d
e
d
an
d
ap
p
r
o
v
e
d
by
th
e
Ci
t
y
,
Su
c
h
re
i
m
b
u
r
s
e
m
e
n
t
sh
a
l
l
co
n
s
t
i
t
u
t
e
fu
l
l
an
d
co
m
p
l
e
t
e
pa
y
m
e
n
t
by
th
e
Ci
t
y
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
Al
l
o
w
a
b
l
e
co
s
t
s
sh
a
l
l
me
a
n
th
o
s
e
ne
c
e
s
s
a
r
y
an
d
pr
o
p
e
r
co
s
t
s
id
e
n
t
i
f
i
e
d
in
th
e
Su
b
r
e
c
i
p
i
e
n
t
‘
s
ap
p
l
i
c
a
t
i
o
n
an
d
bu
d
g
e
t
an
d
ap
p
r
o
v
e
d
by
th
e
Ci
t
y
un
l
e
s
s
an
y
or
al
l
su
c
h
co
s
t
s
ar
e
di
s
a
l
l
o
w
e
d
by
HU
D
Ci
t
y
of
Pe
a
r
l
e
n
d
Te
x
a
s
Pa
g
e
3
of
23
wa
s
Su
b
r
e
c
i
p
i
e
n
l
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
B.
Pa
y
m
e
n
t
s
Re
i
m
b
u
r
s
e
m
e
n
t
re
q
u
e
s
t
mu
s
t
be
su
b
m
i
t
t
e
d
to
th
e
Ci
t
y
of
Pe
a
r
l
a
n
d
in
ac
c
o
r
d
a
n
c
e
wi
t
h
in
s
t
r
u
c
t
i
o
n
s
to
be
pr
o
v
i
d
e
d
to
th
e
Su
b
r
e
C
i
p
i
e
n
t
un
d
e
r
se
p
a
r
a
t
e
oo
v
e
r
Pa
y
m
e
n
t
s
ma
y
be
co
n
t
i
n
g
e
n
t
up
o
n
ce
r
t
i
f
i
c
a
t
i
o
n
of
th
e
Su
b
r
e
C
i
p
i
e
n
t
‘
s
fi
n
a
n
C
i
a
l
ma
n
a
g
e
m
e
n
t
sy
s
t
e
m
in
ac
c
o
r
d
a
n
c
e
Wi
t
h
th
e
st
a
n
d
a
r
d
s
sp
e
c
i
f
i
e
d
in
ap
p
l
i
c
a
b
l
e
se
c
t
i
o
n
s
of
2
CF
R
20
0
.
Re
i
m
b
u
r
s
e
m
e
n
t
pa
y
m
e
n
t
s
sh
a
l
l
be
ma
d
e
to
:
Fo
r
g
o
t
t
e
n
An
g
e
l
s
Fo
u
n
d
a
t
i
o
n
,
Dr
a
w
d
o
w
n
s
fo
r
th
e
pa
y
m
e
n
t
of
al
l
o
w
a
b
l
e
co
s
t
s
sh
a
l
l
be
ma
d
e
ag
a
i
n
s
t
th
e
li
n
e
—
i
t
e
m
bu
d
g
e
t
s
sp
e
c
i
f
i
e
d
in
Pa
r
a
g
r
a
p
h
C,
be
l
o
w
‘
he
r
e
i
n
an
d
in
ac
c
o
r
d
a
n
c
e
wi
t
h
pe
r
f
o
r
m
a
n
c
e
Ex
p
e
n
s
e
s
fo
r
ge
n
e
r
a
l
ad
m
i
n
i
s
t
r
a
t
i
o
n
sh
a
l
l
al
s
o
be
pa
i
d
ag
a
i
n
s
t
th
e
li
n
e
e
i
t
e
m
bu
d
g
e
t
s
sp
e
l
e
i
e
d
in
Pa
r
a
g
r
a
p
h
C
an
d
in
ac
c
o
r
d
a
n
c
e
wi
t
h
pe
r
f
o
r
m
a
n
c
e
Al
l
fu
n
d
s
mu
s
t
be
ex
p
e
n
d
e
d
no
la
t
e
r
th
a
n
Au
g
u
s
t
30
,
20
2
6
an
d
al
l
re
q
u
e
s
t
s
fo
r
re
i
m
b
u
r
s
e
m
e
n
t
mu
s
t
be
re
c
e
i
v
e
d
by
Se
p
t
e
m
b
e
r
30
‘
20
2
6
C
Bu
d
g
e
t
Li
n
e
It
e
m
Am
o
u
n
t
:
Eq
u
i
p
m
e
n
t
an
d
In
s
t
a
l
l
a
t
i
o
n
$3
4
9
,
5
9
1
TO
T
A
L
$3
4
9
,
5
9
1
1
Ci
t
y
ma
y
re
q
u
i
r
e
a
mo
r
e
de
t
a
i
l
e
d
bu
d
g
e
t
br
e
a
k
d
o
w
n
th
a
n
th
e
on
e
co
n
t
a
i
n
e
d
he
r
e
i
n
,
an
d
th
e
Su
b
r
e
c
i
p
l
e
n
t
sh
a
l
l
pr
o
v
i
d
e
su
c
h
su
p
p
l
e
m
e
n
t
a
r
y
bu
d
g
e
t
in
f
o
r
m
a
t
i
o
n
in
a
ti
m
e
l
y
fa
s
h
i
o
n
in
th
e
fo
r
m
an
d
co
n
t
e
n
t
pr
e
s
c
r
i
b
e
d
by
th
e
Ci
t
y
An
y
am
e
n
d
m
e
n
t
s
to
th
e
bu
d
g
e
t
mu
s
t
be
ap
p
r
o
v
e
d
in
wr
i
t
i
n
g
by
bo
t
h
th
e
Ci
t
y
an
d
th
e
Su
b
r
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c
i
p
i
e
n
t
.
2
Pr
e
—
a
w
a
r
d
ex
p
e
n
d
i
t
u
r
e
s
an
d
/
o
r
pr
o
j
e
c
t
de
l
i
v
e
r
y
ac
t
i
v
i
t
i
e
s
ar
e
al
l
o
w
e
d
,
pe
r
th
e
pe
n
d
e
n
c
y
of
th
i
s
Su
b
r
e
c
i
p
i
e
n
t
Ag
r
e
e
m
e
n
t
,
as
se
p
a
r
a
t
e
l
y
ex
p
r
e
s
s
e
d
to
th
e
Su
b
r
e
C
i
p
i
e
n
t
by
th
e
Gr
a
n
t
e
e
an
d
du
e
to
th
e
ti
m
e
l
y
sp
e
n
d
i
n
g
co
n
s
t
r
a
i
n
t
s
cu
r
r
e
n
t
l
y
fa
c
m
g
th
e
Gr
a
n
t
e
e
,
Th
e
al
l
o
w
a
b
l
e
pr
e
-
a
w
a
r
d
ex
p
e
n
d
i
t
u
r
e
s
an
d
/
o
r
pr
o
i
e
c
t
de
l
i
v
e
r
y
ac
t
i
v
i
t
i
e
s
in
c
l
u
d
e
a
Pr
o
c
u
r
e
m
e
n
t
an
d
so
l
i
c
i
t
a
t
i
o
n
ac
t
i
v
i
t
i
e
s
ai
m
e
d
at
se
c
u
r
i
n
g
a
qu
a
l
i
f
i
e
d
co
n
t
r
a
c
t
o
r
to
pe
r
f
o
r
m
th
e
wo
r
k
,
an
d
b
Th
e
in
i
t
i
a
t
i
o
n
of
a
Pu
r
c
h
a
s
e
Or
d
e
r
‘
up
to
an
d
no
t
in
c
l
u
d
i
n
g
th
e
fi
n
a
l
le
v
e
l
of
a
p
p
r
o
v
a
l
by
th
e
Su
b
r
e
c
i
p
i
e
n
t
Au
t
h
o
r
i
z
e
d
Of
f
i
c
i
a
l
.
D
Cl
o
s
e
o
u
t
Up
o
n
te
r
m
i
n
a
t
i
o
n
of
th
i
s
Ag
r
e
e
m
e
n
t
in
wh
o
l
e
or
in
pa
r
t
fo
r
an
y
re
a
s
o
n
in
c
l
u
d
i
n
g
co
m
p
l
e
t
i
o
n
of
th
e
pr
o
j
e
c
t
th
e
fo
l
l
o
w
i
n
g
pr
o
v
i
S
i
o
n
s
ma
y
ap
p
l
y
1.
up
o
n
wr
i
t
t
e
n
re
q
u
e
s
t
by
th
e
Ci
t
y
,
th
e
Ci
t
y
sh
a
l
l
ma
k
e
or
ar
r
a
n
g
e
fo
r
pa
y
m
e
n
t
s
to
th
e
Su
b
r
e
c
i
p
i
e
n
t
of
al
l
o
w
a
b
l
e
re
i
m
b
u
r
s
a
b
l
e
co
s
t
s
no
t
co
v
e
r
e
d
by
pr
e
v
r
o
u
s
pa
y
m
e
n
t
s
;
2
di
s
p
o
S
i
t
i
o
n
of
pr
o
g
r
a
m
as
s
e
t
s
(i
n
c
l
u
d
i
n
g
th
e
re
t
u
r
n
of
al
l
un
u
s
e
d
ma
t
e
r
i
a
l
s
,
eq
u
i
p
m
e
n
t
un
s
p
e
n
t
ca
s
h
ad
v
a
n
c
e
s
‘
pr
o
g
r
a
m
in
c
o
m
e
ba
l
a
n
c
e
s
‘
an
d
ac
c
o
u
n
t
s
re
c
e
i
v
a
b
l
e
to
th
e
Ci
t
y
)
:
Ci
t
y
of
Pe
a
r
l
a
n
d
Te
x
a
s
Pa
g
e
4
on
a
CD
B
G
Su
b
r
e
c
i
p
i
e
n
t
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
3.
th
e
Su
b
r
e
C
i
p
i
e
n
t
sh
a
l
l
su
b
m
i
t
Wi
t
h
i
n
th
i
r
t
y
(3
0
)
da
y
s
af
t
e
r
th
e
da
t
e
of
ex
p
i
r
a
t
i
o
n
of
th
i
s
Ag
r
e
e
m
e
n
t
,
al
l
fi
n
a
n
c
i
a
l
,
pe
r
f
o
r
m
a
n
c
e
an
d
ot
h
e
r
re
p
o
r
t
s
re
q
u
i
r
e
d
by
th
i
s
Ag
r
e
e
m
e
n
t
an
d
in
ad
d
i
t
i
o
n
,
wr
l
l
co
o
p
e
r
a
t
e
in
a
pr
o
g
r
a
m
au
d
i
t
by
th
e
0i
n
or
it
s
de
S
i
g
n
e
e
,
an
d
4
cl
o
s
e
o
u
t
of
fu
n
d
s
wi
l
l
no
t
oc
c
u
r
un
l
e
s
s
al
l
re
q
u
i
r
e
m
e
n
t
s
ar
e
me
t
an
d
al
l
ou
t
s
t
a
n
d
i
n
g
is
s
u
e
s
wi
t
h
th
e
Su
b
r
e
c
i
p
i
e
n
t
ha
v
e
be
e
n
re
s
o
l
v
e
d
to
th
e
sa
t
i
s
f
a
c
t
i
o
n
of
th
e
Ci
t
y
Th
e
Su
b
r
e
c
i
p
i
e
n
t
‘
s
ob
l
i
g
a
t
i
o
n
to
th
e
Ci
t
y
sh
a
l
l
no
t
en
d
un
t
i
l
al
l
cl
o
s
e
o
u
t
re
q
u
i
r
e
m
e
n
t
s
ar
e
co
m
p
l
e
t
e
d
.
No
t
W
i
t
h
s
t
a
n
d
i
n
g
th
e
fo
r
e
g
o
i
n
g
th
e
te
r
m
s
of
th
i
s
Ag
r
e
e
m
e
n
t
sh
a
l
l
re
m
a
i
n
in
ef
f
e
c
t
du
r
i
n
g
an
y
pe
r
i
o
d
th
a
t
th
e
Su
b
r
e
c
i
p
i
e
n
t
ha
s
co
n
t
r
o
l
ov
e
r
CD
B
G
fu
n
d
s
.
in
c
l
u
d
i
n
g
pr
o
g
r
a
m
in
c
o
m
e
SE
C
T
I
O
N
2:
DO
C
U
M
E
N
T
A
T
I
O
N
OF
CO
S
T
S
AN
D
OT
H
E
R
FI
N
A
N
C
I
A
L
RE
P
O
R
T
I
N
G
Al
l
co
s
t
s
sh
a
l
l
be
su
p
p
o
r
t
e
d
by
pr
o
p
e
r
l
y
ex
e
c
u
t
e
d
pa
y
r
o
l
l
s
,
ti
m
e
re
c
o
r
d
s
,
in
v
o
i
c
e
s
vo
u
c
h
e
r
s
or
ot
h
e
r
of
f
i
c
i
a
l
do
c
u
m
e
n
t
a
t
i
o
n
,
as
ev
i
d
e
n
c
e
of
th
e
na
t
u
r
e
an
d
pr
o
p
r
i
e
t
y
of
th
e
ch
a
r
g
e
s
A
Ac
c
e
s
s
to
Re
c
o
r
d
s
Al
l
ac
c
o
u
n
t
i
n
g
do
c
u
m
e
n
t
s
pe
r
t
a
i
n
i
n
g
in
wh
o
l
e
or
in
pa
r
t
to
th
i
s
Ag
r
e
e
m
e
n
t
sh
a
l
l
be
cl
e
a
r
l
y
id
e
n
t
i
f
i
e
d
an
d
re
a
d
i
l
y
ac
c
e
S
S
i
b
l
e
,
an
d
up
o
n
re
a
s
o
n
a
b
l
e
no
t
i
c
e
th
e
Ci
t
y
an
d
HU
D
sh
a
l
l
ha
v
e
th
e
ri
g
h
t
to
au
d
i
t
th
e
re
c
o
r
d
s
of
th
e
Su
b
r
e
C
i
p
i
e
n
t
as
th
e
y
re
l
a
t
e
to
th
e
Ag
r
e
e
m
e
n
t
an
d
th
e
ac
t
i
v
i
t
i
e
s
an
d
se
r
V
i
c
e
s
de
s
c
r
i
b
e
d
he
r
e
i
n
.
l
Ma
i
n
t
a
i
n
an
ef
f
e
c
t
i
v
e
sy
s
t
e
m
of
in
t
e
r
n
a
l
fi
s
c
a
l
co
n
t
r
o
l
an
d
ac
c
o
u
n
t
a
b
i
l
i
t
y
fo
r
al
l
CD
B
G
fu
n
d
s
an
d
pr
o
p
e
r
t
y
ac
q
u
i
r
e
d
or
im
p
r
o
v
e
d
Wi
t
h
CD
B
G
fu
n
d
s
,
an
d
ma
k
e
su
r
e
th
e
sa
m
e
ar
e
us
e
d
so
l
e
l
y
fo
r
au
t
h
o
r
i
z
e
d
pu
r
p
o
s
e
s
2
Ke
e
p
a
co
n
t
i
n
u
i
n
g
re
c
o
r
d
of
al
l
di
s
b
u
r
s
e
m
e
n
t
s
by
da
t
e
,
ch
e
c
k
nu
m
b
e
r
,
am
o
u
n
t
,
ve
n
d
o
r
,
de
s
c
r
i
p
t
i
o
n
of
it
e
m
s
pu
r
c
h
a
s
e
d
an
d
li
n
e
it
e
m
fr
o
m
wh
i
c
h
th
e
mo
n
e
y
wa
s
ex
p
e
n
d
e
d
,
as
re
f
l
e
c
t
e
d
in
th
e
Su
b
r
e
c
i
p
i
e
n
t
’
s
ac
c
o
u
n
t
i
n
g
re
c
o
r
d
s
3
Ma
i
n
t
a
i
n
pa
y
r
o
l
l
,
fi
n
a
n
c
i
a
l
an
d
ex
p
e
n
s
e
re
i
m
b
u
r
s
e
m
e
n
t
re
c
o
r
d
s
fo
r
a
pe
r
i
o
d
of
fi
v
e
(5
)
ye
a
r
s
af
t
e
r
re
c
e
i
p
t
of
fi
n
a
l
pa
y
m
e
n
t
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
4.
Pe
r
m
i
t
in
s
p
e
c
t
i
o
n
an
d
au
d
i
t
of
it
s
re
c
o
r
d
s
wi
t
h
re
s
p
e
c
t
to
al
l
ma
t
t
e
r
s
au
t
h
o
r
i
z
e
d
by
th
i
s
Ag
r
e
e
m
e
n
t
by
re
p
r
e
s
e
n
t
a
t
i
v
e
s
of
th
e
Ci
t
y
an
d
HU
D
at
an
y
ti
m
e
du
r
i
n
g
no
r
m
a
l
bu
s
m
e
s
s
ho
u
r
s
an
d
as
of
t
e
n
as
ne
c
e
s
s
a
i
y
B
Pr
o
g
r
a
m
In
c
o
m
e
Th
e
Su
b
r
e
C
i
p
i
e
n
t
sh
a
l
l
l.
ma
i
n
t
a
i
n
co
m
p
l
e
t
e
re
c
o
r
d
s
co
n
c
e
r
n
i
n
g
th
e
re
c
e
i
p
t
an
d
us
e
of
al
l
pr
o
g
r
a
m
in
c
o
m
e
:
an
d
C
Un
s
p
e
n
t
Fu
n
d
s
No
le
s
s
th
a
n
30
da
y
s
pr
i
o
r
to
th
e
en
d
of
th
e
pe
r
i
o
d
of
pe
r
f
o
r
m
a
n
c
e
of
th
i
s
Ag
r
e
e
m
e
n
t
,
or
im
m
e
d
i
a
t
e
l
y
up
o
n
co
m
p
l
e
t
i
o
n
of
t
h
e
sc
o
p
e
of
wo
r
k
(a
c
t
i
V
i
t
i
e
s
)
,
th
e
Su
b
r
e
c
i
p
i
e
n
t
sh
a
l
l
in
f
o
r
m
th
e
Ci
t
y
of
an
y
un
s
p
e
n
t
fu
n
d
s
th
a
t
Ci
t
y
of
Pe
a
r
l
a
r
i
d
Te
x
a
s
Pa
g
e
5
of
23
CD
B
G
Su
b
r
e
c
i
p
i
e
n
t
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
i.
it
an
t
i
C
I
p
a
t
e
s
be
i
n
g
un
u
s
e
d
‘
an
d
2
wi
l
l
re
m
a
i
n
in
it
s
po
s
s
e
s
s
i
o
n
un
t
i
l
th
e
te
r
m
i
n
a
t
i
o
n
of
th
i
s
Ag
r
e
e
m
e
n
t
in
it
s
po
s
i
t
i
o
n
at
th
a
t
ti
m
e
of
No
le
s
s
th
a
n
30
da
y
s
fo
l
l
o
w
m
g
th
e
te
r
m
i
n
a
t
i
o
n
an
d
/
o
r
co
m
p
l
e
t
i
o
n
of
th
e
sc
o
p
e
of
wo
r
k
‘
su
c
h
un
u
s
e
d
fu
n
d
s
sh
a
l
l
be
3
re
p
a
i
d
to
th
e
Ci
t
y
;
4.
pe
r
m
i
t
t
e
d
to
be
re
a
s
5
i
g
n
e
d
by
th
e
Ci
t
y
to
ot
h
e
r
Su
b
r
e
c
i
p
i
e
n
t
s
SE
C
T
I
O
N
3:
RE
I
M
B
U
R
S
E
M
E
N
T
A.
Th
e
Ci
t
y
sh
a
l
l
re
i
m
b
u
r
s
e
th
e
Su
b
r
e
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r
e
C
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p
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t
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m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
Th
e
Ci
t
y
ma
y
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in
it
s
di
s
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r
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o
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th
i
s
Ag
r
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m
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n
f
o
r
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Wi
t
h
Fe
d
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St
a
t
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a
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d
e
l
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n
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po
l
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C
I
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a
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r
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re
s
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ch
a
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th
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fu
n
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g
,
th
e
sc
o
p
e
of
se
r
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c
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or
sc
h
e
d
u
l
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th
e
ac
t
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V
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i
e
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to
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d
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a
k
e
n
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Ag
r
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c
h
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d
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c
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t
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Wi
l
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be
in
c
o
r
p
o
r
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t
e
d
on
l
y
by
wr
i
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t
e
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e
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m
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n
t
Si
g
n
e
d
by
bo
t
h
Ci
t
y
an
d
Su
b
r
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c
i
p
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e
n
t
H.
Fa
i
l
u
r
e
to
Pe
r
f
o
r
m
in
th
e
ev
e
n
t
of
a
fa
i
l
u
r
e
by
th
e
Su
b
r
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c
i
p
i
e
n
t
to
co
m
p
l
y
wi
t
h
an
y
te
r
m
s
or
co
n
d
i
t
i
o
n
s
of
th
i
s
Ag
r
e
e
m
e
n
t
or
to
pr
o
v
i
d
e
in
an
y
ma
n
n
e
r
ac
t
i
v
i
t
i
e
s
or
ot
h
e
r
pe
r
f
o
r
m
a
n
c
e
as
ag
r
e
e
d
he
r
e
i
n
,
th
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Ci
t
y
re
s
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r
v
e
s
th
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t
to
te
m
p
o
r
a
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y
wi
t
h
h
o
l
d
al
l
or
an
y
pa
r
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of
pa
y
m
e
n
t
pe
n
d
i
n
g
co
r
r
e
c
t
i
o
n
of
th
e
de
f
i
C
i
e
n
c
y
,
su
s
p
e
n
d
al
l
or
pa
r
t
of
th
e
Ag
r
e
e
m
e
n
t
,
or
pr
o
h
i
b
i
t
th
e
Su
b
r
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c
i
p
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e
n
t
fr
o
m
in
c
u
r
r
i
n
g
ad
d
i
t
i
o
n
a
l
ob
l
i
g
a
t
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o
n
of
fu
n
d
s
un
t
i
l
th
e
Ci
t
y
is
sa
t
i
s
f
i
e
d
th
a
t
co
r
r
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c
t
i
v
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ac
t
i
o
n
ha
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be
e
n
ta
k
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n
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co
m
p
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d
Th
e
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t
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o
n
to
Wi
t
h
h
o
l
d
fu
n
d
s
is
in
ad
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t
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to
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in
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of
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Ci
t
y
‘
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to
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d
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Ag
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Th
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Ag
r
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wh
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n
S
i
d
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n
g
fu
t
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aw
a
r
d
s
l
Su
s
p
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n
s
i
o
n
or
Te
r
m
i
n
a
t
i
o
n
Th
e
Ci
t
y
ma
y
pu
r
s
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su
c
h
re
m
e
d
i
e
s
as
ar
e
av
a
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a
b
l
e
to
it
in
ac
c
o
r
d
a
n
c
e
Wi
t
h
2
CF
R
Pa
r
t
20
0
,
Ap
p
e
n
d
i
x
ll
,
1i
A,
in
c
l
u
d
i
n
g
bu
t
no
t
li
m
i
t
e
d
to
su
s
p
e
n
S
i
o
n
or
te
r
m
i
n
a
t
i
o
n
of
th
i
s
Ag
r
e
e
m
e
n
t
,
if
th
e
Su
b
r
e
C
i
p
i
e
n
t
ma
t
e
r
i
a
l
l
y
fa
i
l
s
to
co
m
p
l
y
Wi
t
h
an
y
te
r
m
s
or
co
n
d
i
t
i
o
n
s
of
t
h
i
s
Ag
r
e
e
m
e
n
t
,
wh
i
c
h
in
c
l
u
d
e
,
bu
t
ar
e
no
t
li
m
i
t
e
d
to
.
th
e
fo
l
l
o
w
i
n
g
1
fa
i
l
u
r
e
to
co
m
p
l
y
wi
t
h
an
y
of
th
e
ru
l
e
s
re
g
u
l
a
t
i
o
n
s
or
pr
O
V
i
S
i
o
n
s
re
f
e
r
r
e
d
to
he
r
e
i
n
,
or
su
c
h
st
a
t
u
t
e
s
,
re
g
u
l
a
t
i
o
n
s
,
ex
e
c
u
t
i
v
e
or
d
e
r
s
an
d
CD
8
6
gu
i
d
e
l
i
n
e
s
,
pO
I
l
C
l
e
S
or
di
r
e
c
t
i
v
e
s
as
ma
y
be
c
o
m
e
ap
p
l
i
c
a
b
l
e
at
an
y
ti
m
e
;
2.
fa
i
l
u
r
e
,
fo
r
an
y
re
a
s
o
n
,
of
th
e
Su
b
r
e
c
i
p
i
e
n
t
to
fu
l
f
i
l
l
in
a
ti
m
e
l
y
an
d
pr
o
p
e
r
ma
n
n
e
r
it
s
ob
l
i
g
a
t
i
o
n
s
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
:
3.
in
e
f
f
e
c
t
i
v
e
or
im
p
r
o
p
e
r
us
e
of
fu
n
d
s
pr
o
w
d
e
d
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
;
4
su
b
m
i
s
s
i
o
n
by
th
e
Su
b
r
e
c
i
p
i
e
n
t
to
th
e
Ci
t
y
re
p
o
r
t
s
th
a
t
ar
e
in
c
o
r
r
e
c
t
or
in
c
o
m
p
l
e
t
e
in
an
y
ma
t
e
r
i
a
l
re
s
p
e
c
t
;
or
5.
fa
i
l
u
r
e
to
ta
k
e
sa
t
i
s
f
a
c
t
o
r
y
co
r
r
e
c
t
i
v
e
ac
t
i
o
n
as
di
r
e
c
t
e
d
by
th
e
Ci
t
y
In
ac
c
o
r
d
a
n
c
e
Wi
t
h
2
CF
R
,
Pa
r
t
20
0
,
Ap
p
e
n
d
i
x
ll
.
11
B,
th
i
s
Ag
r
e
e
m
e
n
t
ma
y
al
s
o
be
te
r
m
i
n
a
t
e
d
fo
r
co
n
v
e
n
i
e
n
c
e
by
ei
t
h
e
r
th
e
Ci
t
y
or
th
e
Su
b
r
e
C
i
p
i
e
n
t
,
in
wh
o
l
e
or
in
pa
r
t
,
by
se
t
t
i
n
g
fo
r
t
h
th
e
re
a
s
o
n
s
fo
r
su
c
h
te
r
m
i
n
a
t
i
o
n
,
th
e
ef
f
e
c
t
i
v
e
da
t
e
an
d
.
in
th
e
ca
s
e
of
pa
r
t
i
a
l
te
r
m
i
n
a
t
i
o
n
,
th
e
po
r
t
i
o
n
to
be
te
r
m
i
n
a
t
e
d
If
,
in
th
e
ca
s
e
of
a
pa
r
t
i
a
l
te
r
m
i
n
a
t
i
o
n
.
ho
w
e
v
e
r
,
th
e
Ci
t
y
de
t
e
r
m
i
n
e
s
th
a
t
th
e
re
m
a
i
n
i
n
g
po
r
t
i
o
n
of
th
e
aw
a
r
d
Wi
l
l
no
t
ac
c
o
m
p
l
i
s
h
th
e
pu
r
p
o
s
e
fo
r
wh
i
c
h
th
e
aw
a
r
d
wa
s
ma
d
e
,
th
e
Ci
t
y
ma
y
te
r
m
i
n
a
t
e
th
e
aw
a
r
d
in
it
s
en
t
i
r
e
t
y
.
is
in
th
e
ef
f
e
c
t
i
v
e
da
t
e
of
th
i
s
Ag
r
e
e
m
e
n
t
bu
t
pr
i
o
r
to
it
s
no
r
m
a
l
co
m
p
l
e
t
i
o
n
,
th
e
Ci
t
y
ma
y
su
m
m
a
r
i
l
y
te
r
m
i
n
a
t
e
th
i
s
Ag
r
e
e
m
e
n
t
as
to
th
e
fu
n
d
s
re
d
u
c
e
d
or
li
m
i
t
e
d
,
no
t
W
i
t
h
s
t
a
n
d
I
n
g
an
y
ot
h
e
r
te
r
m
i
n
a
t
i
o
n
pr
o
v
i
S
i
o
n
s
of
th
i
s
ag
r
e
e
m
e
n
t
,
Te
r
m
i
n
a
t
i
o
n
un
d
e
r
t
h
i
s
Se
c
t
i
o
n
sh
a
l
l
be
ef
f
e
c
t
i
v
e
up
o
n
re
c
e
i
p
t
of
wr
i
t
t
e
n
no
t
i
c
e
,
Ci
t
y
of
Pe
a
r
l
a
n
d
Te
x
a
s
Pa
g
e
9
of
2
3
CD
B
G
Su
b
r
e
c
i
p
i
e
n
t
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
In
th
e
ca
s
e
of
a
su
s
p
e
n
s
i
o
n
or
te
r
m
i
n
a
t
i
o
n
.
mo
n
i
e
s
al
r
e
a
d
y
re
c
e
i
v
e
d
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
ma
y
be
ow
e
d
ba
c
k
to
th
e
Ci
t
y
an
d
th
e
Ci
t
y
ma
y
al
s
o
de
c
l
a
r
e
th
e
Su
b
r
e
c
i
p
i
e
n
t
in
e
l
i
g
i
b
l
e
fo
r
fu
r
t
h
e
r
pa
r
t
i
c
i
p
a
t
i
o
n
in
th
e
CD
B
G
pr
o
g
r
a
m
SE
C
T
I
O
N
3:
AD
M
I
N
I
S
T
R
A
T
I
V
E
RE
Q
U
I
R
E
M
E
N
T
S
A.
Fi
n
a
n
C
i
a
l
Ma
n
a
g
e
m
e
n
t
1.
Ac
c
o
u
n
t
i
n
g
St
a
n
d
a
r
d
s
Th
e
Su
b
r
e
c
i
p
i
e
n
t
ag
r
e
e
s
to
co
m
p
l
y
wi
t
h
2
CF
R
20
0
.
3
0
2
an
d
ag
r
e
e
s
to
ad
h
e
r
e
to
th
e
ac
c
o
u
n
t
i
n
g
pr
i
n
C
i
p
l
e
s
an
d
pr
o
c
e
d
u
r
e
s
re
q
u
i
r
e
d
th
e
r
e
i
n
,
ut
i
l
i
z
e
ad
e
q
u
a
t
e
in
t
e
r
n
a
l
co
n
t
r
o
l
s
.
an
d
ma
i
n
t
a
i
n
ne
c
e
s
s
a
r
y
so
u
r
c
e
do
c
u
m
e
n
t
a
t
i
o
n
fo
r
al
l
co
s
t
s
in
c
u
r
r
e
d
2.
Co
s
t
Pr
i
n
c
i
p
l
e
s
Th
e
Su
b
r
e
c
i
p
i
e
n
t
sh
a
l
l
ad
m
i
n
i
s
t
e
r
it
s
pr
o
g
r
a
m
in
co
n
f
o
r
m
a
n
c
e
wi
t
h
2
CF
R
20
0
.
Su
b
p
a
r
t
E,
as
ap
p
l
i
c
a
b
l
e
Th
e
s
e
pr
i
n
c
i
p
l
e
s
sh
a
l
l
be
ap
p
l
i
e
d
fo
r
al
l
co
s
t
s
in
c
u
r
r
e
d
wh
e
t
h
e
r
ch
a
r
g
e
d
on
a
di
r
e
c
t
or
in
d
i
r
e
c
t
ba
s
i
s
.
B
Do
c
u
m
e
n
t
a
t
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o
n
an
d
Re
c
o
r
d
Ke
e
p
i
n
g
1.
Re
c
o
r
d
s
to
be
Ma
i
n
t
a
i
n
e
d
Th
e
Su
b
r
e
c
r
p
i
e
n
t
sh
a
l
l
ma
i
n
t
a
i
n
al
l
re
c
o
r
d
s
re
q
u
i
r
e
d
by
th
e
Fe
d
e
r
a
l
re
g
u
l
a
t
i
o
n
s
sp
e
c
i
f
i
e
d
in
2
CF
R
20
0
33
3
th
a
t
ar
e
pe
r
t
i
n
e
n
t
to
th
e
ac
t
i
V
i
t
i
e
s
to
be
fu
n
d
e
d
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
.
Su
c
h
re
c
o
r
d
s
sh
a
l
l
in
c
l
u
d
e
bu
t
ar
e
no
t
li
m
i
t
e
d
to
:
-
Re
c
o
r
d
s
pr
o
w
d
i
n
g
a
fu
l
l
de
s
c
r
i
p
t
i
o
n
of
ea
c
h
ac
t
i
v
n
y
un
d
e
r
t
a
k
e
n
-
Re
c
o
r
d
s
de
m
o
n
s
t
r
a
t
i
n
g
th
a
t
ea
c
h
ac
t
i
V
i
t
y
un
d
e
r
t
a
k
e
n
me
e
t
s
on
e
of
th
e
Na
t
i
o
n
a
l
Ob
i
e
c
t
i
v
e
s
of
th
e
CD
E
G
pr
o
g
r
a
m
.
-
Re
c
o
r
d
s
re
q
u
i
r
e
d
to
de
t
e
r
m
i
n
e
th
e
el
i
g
i
b
i
l
i
t
y
of
ac
t
I
V
i
t
i
e
s
.
-
Re
c
o
r
d
s
re
q
u
i
r
e
d
to
do
c
u
m
e
n
t
th
e
ac
q
u
i
s
i
t
i
o
n
.
im
p
r
o
v
e
m
e
n
t
,
us
e
or
di
s
p
o
s
m
o
n
of
re
a
l
pr
o
p
e
r
t
y
ac
q
u
i
r
e
d
or
im
p
r
o
v
e
d
wi
t
h
CD
8
6
as
s
i
s
t
a
n
c
e
an
d
-
Re
c
o
r
d
s
do
c
u
m
e
n
t
i
n
g
co
m
p
l
i
a
n
c
e
wi
t
h
th
e
fa
i
r
ho
u
s
t
n
g
an
d
eq
u
a
l
op
p
o
r
t
u
n
i
t
y
co
m
p
o
n
e
n
t
s
of
th
e
CD
B
G
pr
o
g
r
a
m
.
2.
Re
t
e
n
t
i
o
n
al
l
ot
h
e
r
re
c
o
r
d
s
pe
r
t
i
n
e
n
t
to
th
e
Ag
r
e
e
m
e
n
t
fo
r
a
pe
r
i
o
d
of
fi
v
e
(5
)
ye
a
r
s
fo
l
l
o
w
i
n
g
th
e
of
f
i
c
i
a
l
cl
o
s
e
-
o
u
t
an
d
au
d
i
t
of
th
e
pr
o
g
r
a
m
No
t
w
i
t
h
s
t
a
n
d
i
n
g
th
e
ab
o
v
e
,
if
th
e
r
e
ar
e
li
t
i
g
a
t
i
o
n
.
cl
a
i
m
s
.
au
d
i
t
s
.
ne
g
o
t
i
a
t
i
o
n
s
or
ot
h
e
r
ac
t
i
o
n
s
th
a
t
in
v
o
l
v
e
an
y
of
th
e
re
c
o
r
d
s
Ci
t
e
d
an
d
th
a
t
ha
v
e
st
a
r
t
e
d
be
f
o
r
e
th
e
ex
p
i
r
a
t
i
o
n
of
th
e
fi
v
e
-
y
e
a
r
pe
r
i
o
d
.
th
e
n
su
c
h
re
c
o
r
d
s
mu
s
t
be
re
t
a
i
n
e
d
un
t
i
l
co
m
p
l
e
t
i
o
n
of
th
e
ac
t
i
o
n
s
an
d
re
s
o
l
u
t
i
o
n
of
al
l
is
s
u
e
s
,
or
th
e
ex
p
i
r
a
t
i
o
n
of
th
e
fi
v
e
e
y
e
a
r
pe
r
i
o
d
,
wh
i
c
h
e
v
e
r
oc
c
u
r
s
la
t
e
r
Ci
t
y
of
Pe
a
r
l
a
n
d
‘
Te
x
a
s
Pa
g
e
10
of
23
CD
B
G
Su
b
r
e
c
i
p
i
e
n
t
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
3.
Be
n
e
f
i
c
i
a
r
y
Da
t
a
if
ap
p
l
i
c
a
b
l
e
.
th
e
Su
b
r
e
c
i
p
i
e
n
t
sh
a
l
l
ma
i
n
t
a
i
n
be
n
e
f
i
C
i
a
r
y
da
t
a
de
m
o
n
s
t
r
a
t
i
n
g
el
i
g
i
b
i
l
i
t
y
fo
r
se
r
v
i
c
e
s
pr
o
v
i
d
e
d
Su
c
h
da
t
a
sh
a
l
l
in
c
l
u
d
e
bu
t
no
t
be
li
m
i
t
e
d
to
.
be
n
e
f
I
C
i
a
r
y
na
m
e
.
ad
d
r
e
s
s
.
qu
a
l
i
f
i
c
a
t
i
o
n
fo
r
pa
r
t
i
c
i
p
a
t
i
o
n
in
pr
o
g
r
a
m
s
,
de
m
o
g
r
a
p
h
i
c
in
f
o
r
m
a
t
i
o
n
an
d
de
s
c
r
i
p
t
i
o
n
of
se
r
V
i
c
e
pr
o
V
i
d
e
d
Su
c
h
in
f
o
r
m
a
t
i
o
n
sh
a
l
l
be
ma
d
e
av
a
i
l
a
b
l
e
to
Ci
t
y
mo
n
i
t
o
r
s
or
t
h
e
i
r
de
S
i
g
n
e
e
s
fo
r
re
V
i
e
w
up
o
n
re
q
u
e
s
t
.
4.
Di
s
c
l
o
s
u
r
e
Th
e
Su
b
r
e
c
i
p
i
e
n
t
un
d
e
r
s
t
a
n
d
s
th
a
t
cl
i
e
n
t
in
f
o
r
m
a
t
i
o
n
co
l
l
e
c
t
e
d
un
d
e
r
th
i
s
co
n
t
r
a
c
t
is
pr
i
v
a
t
e
an
d
th
e
us
e
or
di
s
c
l
o
s
u
r
e
of
su
c
h
in
f
o
r
m
a
t
i
o
n
.
wh
e
n
no
t
di
r
e
c
t
l
y
co
n
n
e
c
t
e
d
Wi
t
h
th
e
ad
m
i
n
i
s
t
r
a
t
i
o
n
of
th
e
Ci
t
y
‘
s
or
Su
b
r
e
C
i
p
i
e
n
t
‘
s
re
s
p
o
n
s
i
b
i
l
i
t
i
e
s
Wi
t
h
re
s
p
e
c
t
to
se
r
v
i
c
e
s
pr
o
v
i
d
e
d
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
is
pr
o
h
i
b
i
t
e
d
un
l
e
s
s
wr
i
t
t
e
n
co
n
s
e
n
t
is
ob
t
a
i
n
e
d
fr
o
m
su
c
h
pe
r
s
o
n
re
c
e
i
v
i
n
g
se
r
V
i
c
e
an
d
,
in
th
e
ca
s
e
of
a
mi
n
o
r
.
th
a
t
of
a
re
s
p
o
n
s
i
b
l
e
pa
r
e
n
t
/
g
u
a
r
d
i
a
n
.
5.
Au
d
i
t
s
&
In
s
p
e
c
t
i
o
n
s
Al
l
Su
b
r
e
c
i
p
i
e
n
t
re
c
o
r
d
s
wi
t
h
re
s
p
e
c
t
to
an
y
ma
t
t
e
r
s
co
v
e
r
e
d
by
th
i
s
Ag
r
e
e
m
e
n
t
sh
a
l
l
be
ma
d
e
av
a
i
l
a
b
l
e
to
th
e
Ci
t
y
.
HU
D
,
an
d
th
e
Co
m
p
t
r
o
l
l
e
r
Ge
n
e
r
a
l
of
th
e
Un
i
t
e
d
St
a
t
e
s
or
an
y
of
th
e
i
r
au
t
h
o
r
i
z
e
d
re
p
r
e
s
e
n
t
a
t
i
v
e
s
at
an
y
ti
m
e
du
r
i
n
g
no
r
m
a
l
bu
s
i
n
e
s
s
ho
u
r
s
,
as
of
t
e
n
as
de
e
m
e
d
ne
c
e
s
s
a
r
y
.
to
au
d
i
t
,
ex
a
m
i
n
e
,
an
d
ma
k
e
ex
c
e
r
p
t
s
or
tr
a
n
s
c
r
i
p
t
s
of
al
l
re
l
e
v
a
n
t
da
t
a
An
y
de
f
i
c
i
e
n
c
i
e
s
no
t
e
d
in
au
d
i
t
re
p
o
r
t
s
mu
s
t
be
fu
l
l
y
cl
e
a
r
e
d
by
th
e
Su
b
r
e
c
i
p
i
e
n
t
wi
t
h
i
n
th
i
r
t
y
(3
0
)
da
y
s
af
t
e
r
re
c
e
i
p
t
by
th
e
Su
b
r
e
c
i
p
i
e
n
t
Fa
i
l
u
r
e
of
th
e
Su
b
r
e
m
p
i
e
n
t
to
co
m
p
l
y
Wi
t
h
th
e
ab
o
v
e
au
d
i
t
re
q
u
i
r
e
m
e
n
t
s
wi
l
l
co
n
s
t
i
t
u
t
e
a
Vi
o
l
a
t
i
o
n
of
th
i
s
Ag
r
e
e
m
e
n
t
an
d
ma
y
re
s
u
l
t
in
th
e
Wi
t
h
h
o
l
d
i
n
g
of
fu
t
u
r
e
pa
y
m
e
n
t
s
.
Th
e
Su
b
r
e
c
i
p
i
e
n
t
he
r
e
b
y
ag
r
e
e
s
to
ha
v
e
an
an
n
u
a
l
ag
e
n
c
y
au
d
i
t
co
n
d
u
c
t
e
d
in
ac
c
o
r
d
a
n
c
e
wi
t
h
cu
r
r
e
n
t
Ci
t
y
po
l
i
c
y
co
n
c
e
r
n
i
n
g
Su
b
r
e
c
i
p
i
e
n
t
au
d
i
t
s
an
d
OM
B
Ci
r
c
u
l
a
r
A-
1
3
3
C
Ci
t
i
z
e
n
Pa
r
t
i
c
i
p
a
t
i
o
n
Th
e
Su
b
r
e
c
i
p
i
e
n
t
wi
l
l
ha
v
e
pr
o
c
e
s
s
e
s
In
pl
a
c
e
(s
a
t
i
s
f
a
c
t
i
o
n
su
r
v
e
y
s
,
Bo
a
r
d
re
p
r
e
s
e
n
t
a
t
i
o
n
gr
i
e
v
a
n
c
e
pr
o
c
e
d
u
r
e
s
et
c
)
wh
i
c
h
re
c
e
i
v
e
.
do
c
u
m
e
n
t
an
d
ut
i
l
i
z
e
th
e
in
p
u
t
fr
o
m
lo
w
—
i
n
c
o
m
e
pe
r
s
o
n
s
po
t
e
n
t
i
a
l
l
y
be
n
e
f
i
t
i
n
g
or
af
f
e
c
t
e
d
by
th
e
pr
o
g
r
a
m
or
pr
o
j
e
c
t
co
v
e
r
e
d
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
D.
Pr
o
c
u
r
e
m
e
n
t
1.
Co
m
p
l
i
a
n
c
e
Th
e
Su
b
r
e
c
i
p
i
e
n
t
sh
a
l
l
co
m
p
l
y
wi
t
h
cu
r
r
e
n
t
Ci
t
y
po
l
i
c
y
co
n
c
e
r
n
i
n
g
th
e
pu
r
c
h
a
s
e
of
eq
u
m
e
n
t
an
d
sh
a
l
l
ma
i
n
t
a
i
n
in
v
e
n
t
o
r
y
re
c
o
r
d
s
of
al
l
no
n
e
e
x
p
e
n
d
a
b
l
e
pe
r
s
o
n
a
l
pr
o
p
e
r
t
y
as
de
f
i
n
e
d
by
su
c
h
po
l
i
c
y
as
ma
y
be
pr
o
c
u
r
e
d
Wi
t
h
fu
n
d
s
pr
o
w
d
e
d
he
r
e
i
n
.
Al
l
pr
o
g
r
a
m
as
s
e
t
s
(u
n
e
x
p
e
n
d
e
d
pr
o
g
r
a
m
in
c
o
m
e
.
pr
o
p
e
r
t
y
.
eq
u
i
p
m
e
n
t
,
et
c
)
sh
a
l
l
re
v
e
r
t
to
th
e
Ci
t
y
up
o
n
te
r
m
i
n
a
t
i
o
n
of
th
i
s
Ag
r
e
e
m
e
n
t
,
OM
B
St
a
n
d
a
r
d
s
go
v
e
r
n
m
e
n
t
re
q
u
i
r
e
m
e
n
t
s
fo
r
re
c
e
i
v
i
n
g
an
d
us
i
n
g
fe
d
e
r
a
l
aw
a
r
d
s
so
as
to
re
d
u
c
e
ad
m
i
n
i
s
t
r
a
t
i
v
e
bu
r
d
e
n
an
d
im
p
r
o
v
e
ou
t
c
o
m
e
s
.
It
w
a
s
pu
b
l
i
s
h
e
d
in
th
e
Fe
d
e
r
a
l
Re
g
i
s
t
e
r
(7
9
Fe
d
,
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an
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Mi
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r
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O
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Bu
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t
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m
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me
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se
c
t
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3(
a
)
of
th
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Sm
a
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s
m
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s
Ac
t
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am
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n
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(1
5
U
S
C.
63
2
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.
an
d
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me
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pe
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or
w
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Fo
r
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e
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r
p
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i
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i
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.
"m
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me
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ar
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Af
r
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A
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mi
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m
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.
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.
ve
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r
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(S
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S
.
De
p
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t
m
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t
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s
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Su
c
h
co
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me
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:
a
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ty
p
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ar
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in
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l
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ty
p
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so
l
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Wh
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th
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as
po
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so
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s
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c.
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v
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pr
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m
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t
tr
a
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t
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s
in
t
o
se
p
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pr
o
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m
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to
pe
r
m
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ma
x
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by
th
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ty
p
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;
d.
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t
a
b
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de
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r
y
sc
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(f
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.
th
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r
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of
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or
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Ad
m
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of
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Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
2.
Ac
c
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s
s
to
Re
c
o
r
d
s
Th
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Su
b
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C
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p
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3.
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t
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f
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c
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t
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s
Th
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Su
b
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k
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ag
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co
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r
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s
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4.
Eq
u
a
l
Em
p
l
o
y
m
e
n
t
Op
p
o
r
t
u
n
i
t
y
an
d
Af
f
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r
m
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t
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o
n
(E
E
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/
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A
)
St
a
t
e
m
e
n
t
Th
e
re
g
u
l
a
t
i
o
n
at
41
C
FR
.
§
60
4
3
de
f
i
n
e
s
a
“f
e
d
e
r
a
l
l
y
as
s
i
s
t
e
d
co
n
s
t
r
u
c
t
i
o
n
co
n
t
r
a
c
t
”
as
an
y
ag
r
e
e
m
e
n
t
or
mo
d
i
f
i
c
a
t
i
o
n
th
e
r
e
o
f
be
t
w
e
e
n
an
y
ap
p
l
i
c
a
n
t
an
d
a
pe
r
s
o
n
fo
r
co
n
s
t
r
u
c
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i
o
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r
k
wh
i
c
h
is
pa
i
d
fo
r
in
wh
o
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pa
r
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o
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Go
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r
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Fe
d
e
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b
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pr
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1.
As
s
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g
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b
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l
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Ci
t
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at
Pe
a
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A.
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t
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h
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b
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th
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t
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pr
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no
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pe
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p
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un
d
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m
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t
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a
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in
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to
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p
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of
f
i
c
e
r
,
or
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e
c
t
e
d
or
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p
O
i
n
t
e
d
of
f
i
C
i
a
l
of
th
e
Ci
t
y
,
th
e
Su
b
r
e
c
i
p
i
e
n
t
,
or
an
y
de
5
i
g
n
a
t
e
d
pu
b
l
i
c
ag
e
n
c
y
.
6.
Lo
b
b
y
i
n
g
Th
e
Su
b
r
e
C
I
p
i
e
n
t
he
r
e
b
y
ce
r
t
i
f
i
e
s
th
a
t
'
A
No
Fe
d
e
r
a
l
ap
p
r
o
p
r
i
a
t
e
d
fu
n
d
s
ha
v
e
be
e
n
pa
i
d
or
Wi
l
l
be
pa
i
d
,
by
or
on
be
h
a
l
f
of
it
.
to
an
y
pe
r
s
o
n
fo
r
in
f
l
u
e
n
c
i
n
g
or
at
t
e
m
p
t
i
n
g
to
in
f
l
u
e
n
c
e
an
of
f
i
c
e
r
or
em
p
l
o
y
e
e
of
an
y
ag
e
n
c
y
,
a
Me
m
b
e
r
of
Co
n
g
r
e
s
s
,
an
of
f
i
c
e
r
or
em
p
l
o
y
e
e
of
Co
n
g
r
e
s
s
,
or
an
em
p
l
o
y
e
e
of
a
Me
m
b
e
r
of
Co
n
g
r
e
s
s
in
co
n
n
e
c
t
i
o
n
wi
t
h
th
e
aw
a
r
d
i
n
g
of
an
y
Fe
d
e
r
a
l
co
n
t
r
a
c
t
,
th
e
ma
k
i
n
g
of
an
y
Fe
d
e
r
a
l
gr
a
n
t
,
th
e
ma
k
i
n
g
of
an
y
Fe
d
e
r
a
l
lo
a
n
,
th
e
en
t
e
r
i
n
g
in
t
o
of
an
y
co
o
p
e
r
a
t
i
v
e
ag
r
e
e
m
e
n
t
,
an
d
th
e
ex
t
e
n
s
i
o
n
,
co
n
t
i
n
u
a
t
i
o
n
,
re
n
e
w
a
l
.
am
e
n
d
m
e
n
t
,
or
mo
d
i
f
i
c
a
t
i
o
n
of
an
y
Fe
d
e
r
a
l
co
n
t
r
a
c
t
,
gr
a
n
t
,
lo
a
n
,
or
co
o
p
e
r
a
t
i
v
e
ag
r
e
e
m
e
n
t
;
B
if
an
y
fu
n
d
s
ot
h
e
r
th
a
n
Fe
d
e
r
a
l
ap
p
r
o
p
r
i
a
t
e
d
fu
n
d
s
ha
v
e
be
e
n
pa
i
d
or
wi
l
l
be
pa
i
d
to
an
y
pe
r
s
o
n
fo
r
in
f
l
u
e
n
c
i
n
g
or
at
t
e
m
p
t
i
n
g
to
in
f
l
u
e
n
c
e
an
of
f
i
c
e
r
or
em
p
l
o
y
e
e
of
an
y
ag
e
n
c
y
,
a
Me
m
b
e
r
of
Co
n
g
r
e
s
s
,
an
of
f
i
c
e
r
or
em
p
l
o
y
e
e
of
Co
n
g
r
e
s
s
.
or
an
em
p
l
o
y
e
e
of
a
Me
m
b
e
r
of
Co
n
g
r
e
s
s
in
co
n
n
e
c
t
i
o
n
wi
t
h
th
i
s
Fe
d
e
r
a
l
co
n
t
r
a
c
t
,
gr
a
n
t
,
lo
a
n
,
or
co
o
p
e
r
a
t
i
v
e
ag
r
e
e
m
e
n
t
,
it
Wi
l
l
co
m
p
l
e
t
e
an
d
su
b
m
i
t
St
a
n
d
a
r
d
Fo
r
m
-
L
L
L
,
“D
i
s
c
l
o
s
u
r
e
Fo
r
m
to
Re
p
o
r
t
Lo
b
b
y
i
n
g
,
“
in
ac
c
o
r
d
a
n
c
e
Wi
t
h
it
s
in
s
t
r
u
c
t
i
o
n
s
,
an
d
C.
It
wi
l
l
re
q
u
i
r
e
th
a
t
th
e
la
n
g
u
a
g
e
of
pa
r
a
g
r
a
p
h
(d
)
of
th
i
s
ce
r
t
i
f
i
c
a
t
i
o
n
be
in
c
l
u
d
e
d
in
th
e
aw
a
r
d
do
c
u
m
e
n
t
s
fo
r
al
l
su
b
a
w
a
r
d
s
at
al
l
ti
e
r
s
(i
n
c
l
u
d
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n
g
su
b
c
o
n
t
r
a
c
t
s
,
su
b
g
r
a
n
t
s
,
an
d
co
n
t
r
a
c
t
s
un
d
e
r
gr
a
n
t
s
,
lo
a
n
s
,
an
d
co
o
p
e
r
a
t
i
v
e
ag
r
e
e
m
e
n
t
s
)
an
d
th
a
t
al
l
Su
b
r
e
c
i
p
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e
n
t
s
sh
a
l
l
ce
r
t
i
f
y
an
d
di
s
c
l
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s
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ac
c
o
r
d
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n
g
l
y
,
D
Lo
b
b
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n
g
Ce
r
t
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f
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c
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t
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o
n
Th
i
s
ce
r
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i
f
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c
a
t
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o
n
is
a
ma
t
e
r
i
a
l
re
p
r
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s
e
n
t
a
t
i
o
n
of
fa
c
t
up
o
n
wh
i
c
h
re
l
i
a
n
c
e
wa
s
pl
a
c
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d
wh
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th
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s
tr
a
n
s
a
c
t
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o
n
wa
s
ma
d
e
or
en
t
e
r
e
d
in
t
o
.
Su
b
m
i
s
s
i
o
n
of
th
i
s
ce
r
t
i
f
i
c
a
t
i
o
n
is
a
31
,
U
S
C
An
y
pe
r
s
o
n
wh
o
fa
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l
s
to
fi
l
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th
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re
q
u
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r
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d
ce
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f
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t
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a
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be
su
b
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t
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fo
r
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.
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t
y
Re
c
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g
n
i
t
i
o
n
ci
i
y
of
Pe
a
r
l
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d
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x
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s
Pa
g
e
20
of
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co
a
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b
r
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c
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p
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e
n
l
Ag
r
e
e
m
e
n
t
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
Th
e
Su
b
r
e
C
i
p
i
e
n
t
sh
a
l
l
en
s
u
r
e
re
c
o
g
n
i
t
i
o
n
of
t
h
e
ro
l
e
of
th
e
Ci
t
y
in
pr
o
v
i
d
i
n
g
se
r
V
i
c
e
s
th
r
o
u
g
h
th
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s
Ag
r
e
e
m
e
n
t
.
Al
l
ac
t
i
v
i
t
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e
s
,
fa
C
i
l
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t
i
e
s
an
d
it
e
m
s
ut
i
l
i
z
e
d
pu
r
s
u
a
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t
to
th
i
s
Ag
r
e
e
m
e
n
t
sh
a
l
l
be
pr
o
m
i
n
e
n
t
l
y
la
b
e
l
e
d
as
to
th
e
fu
n
d
i
n
g
so
u
r
c
e
In
ad
d
i
t
i
o
n
,
th
e
Su
b
r
e
c
i
p
i
e
n
t
wr
l
l
in
c
l
u
d
e
a
re
f
e
r
e
n
c
e
to
th
e
su
p
p
o
r
t
pr
o
v
r
d
e
d
he
r
e
i
n
in
al
l
pu
b
l
i
c
a
t
i
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n
s
ma
d
e
po
s
s
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b
l
e
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t
h
fu
n
d
s
ma
d
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av
a
i
l
a
b
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e
un
d
e
r
th
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s
Ag
r
e
e
m
e
n
t
8.
Co
p
y
r
i
g
h
t
If
th
i
s
Ag
r
e
e
m
e
n
t
re
s
u
l
t
s
in
an
y
co
p
y
r
i
g
h
t
a
b
l
e
ma
t
e
r
i
a
l
or
In
v
e
n
t
i
o
n
s
,
th
e
Ci
t
y
re
s
e
r
v
e
s
th
e
ri
g
h
t
to
a
ro
y
a
l
t
y
-
f
r
e
e
,
no
n
e
x
c
l
u
s
i
v
e
an
d
ir
r
e
v
o
c
a
b
l
e
li
c
e
n
s
e
to
re
p
r
o
d
u
c
e
pu
b
l
i
s
h
or
ot
h
e
n
r
v
i
s
e
us
e
,
an
d
to
au
t
h
o
r
i
z
e
ot
h
e
r
s
to
us
e
,
th
e
wo
r
k
or
ma
t
e
r
i
a
l
s
fo
r
go
v
e
r
n
m
e
n
t
a
l
pu
r
p
o
s
e
s
9.
Re
l
i
g
i
o
u
s
Ac
t
i
v
i
t
i
e
s
Th
e
Su
b
r
e
c
i
p
i
e
n
t
ag
r
e
e
s
th
a
t
fu
n
d
s
pr
o
v
i
d
e
d
un
d
e
r
th
i
s
Ag
r
e
e
m
e
n
t
Wi
l
l
no
t
be
ut
i
l
i
z
e
d
fo
r
in
h
e
r
e
n
t
l
y
re
l
i
g
i
o
u
s
ac
t
i
v
i
t
i
e
s
pr
o
h
i
b
i
t
e
d
by
2
CF
R
34
7
4
.
1
5
su
c
h
as
wo
r
s
h
i
p
.
re
l
i
g
i
o
u
s
in
s
t
r
u
c
t
i
o
n
,
or
pr
o
s
e
l
y
t
i
z
a
t
i
o
n
,
ln
ad
d
i
t
i
o
n
to
an
d
no
t
in
su
b
s
t
i
t
u
t
i
o
n
fo
r
,
ot
h
e
r
pr
o
v
i
s
i
o
n
s
of
th
i
s
Ag
r
e
e
m
e
n
t
re
g
a
r
d
i
n
g
th
e
pr
o
v
i
s
i
o
n
s
of
se
r
v
i
c
e
s
ut
i
l
i
Z
i
n
g
CD
B
G
fu
n
d
s
th
e
Su
b
r
e
o
i
p
i
e
n
t
ag
r
e
e
s
th
a
t
,
in
co
n
n
e
c
t
i
o
n
wi
t
h
su
c
h
se
n
/
i
c
e
s
-
A
It
wi
l
l
no
t
di
s
c
r
i
m
i
n
a
t
e
ag
a
i
n
s
t
an
y
em
p
l
o
y
e
e
or
ap
p
l
i
c
a
n
t
fo
r
em
p
l
o
y
m
e
n
t
on
th
e
ba
S
i
s
of
re
l
i
g
i
o
n
an
d
wi
l
l
no
t
li
m
i
t
em
p
l
o
y
m
e
n
t
or
gi
v
e
pr
e
f
e
r
e
n
c
e
in
em
p
l
o
y
m
e
n
t
to
pe
r
s
o
n
s
on
th
e
ba
s
r
s
of
re
l
i
g
i
o
n
,
B
it
wi
l
l
no
t
di
s
c
r
i
m
i
n
a
t
e
ag
a
i
n
s
t
,
li
m
i
t
,
or
gi
v
e
pr
e
f
e
r
e
n
c
e
to
,
an
y
pe
r
s
o
n
ap
p
l
y
i
n
g
fo
r
su
c
h
pu
b
l
i
c
se
r
V
i
c
e
s
on
th
e
ba
S
I
s
of
re
l
i
g
i
o
n
;
an
d
C
it
wi
l
l
pr
o
v
i
d
e
no
ma
n
d
a
t
o
r
y
re
l
i
g
i
o
u
s
in
s
t
r
u
c
t
i
o
n
or
co
u
n
s
e
l
i
n
g
co
n
d
u
c
t
no
re
l
i
g
i
o
u
s
wo
r
s
h
i
p
or
se
r
v
i
c
e
s
,
en
g
a
g
e
in
no
re
l
i
g
i
o
u
s
pr
o
s
e
l
y
t
i
Z
i
n
g
,
an
d
ex
e
r
t
no
ot
h
e
r
re
l
i
g
i
o
u
s
in
f
l
u
e
n
c
e
in
th
e
pr
O
V
i
s
i
o
n
of
su
c
h
se
r
v
i
c
e
s
SE
C
T
I
O
N
6:
EN
V
I
R
O
N
M
E
N
T
A
L
CD
B
G
re
g
u
l
a
t
i
o
n
s
re
q
u
i
r
e
th
e
pr
e
p
a
r
a
t
i
o
n
of
a
pr
o
j
e
c
t
En
V
i
r
o
n
m
e
n
t
a
l
Re
V
i
e
w
Re
c
o
r
d
(E
R
R
)
an
d
en
V
i
r
o
n
m
e
n
t
a
l
cl
e
a
r
a
n
c
e
be
f
o
r
e
fu
n
d
s
ar
e
ex
p
e
n
d
e
d
,
or
co
s
t
s
in
c
u
r
r
e
d
.
Th
e
ov
e
r
a
l
l
go
v
e
r
n
i
n
g
le
g
i
s
l
a
t
i
o
n
is
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li
s
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SE
C
T
I
O
N
7:
SE
V
E
R
A
B
I
L
I
T
Y
It
is
un
d
e
r
s
t
o
o
d
an
d
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e
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d
by
th
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pa
r
t
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s
th
a
t
if
an
y
pa
r
t
,
te
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m
,
or
pr
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v
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s
l
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n
of
th
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s
Ag
r
e
e
m
e
n
t
is
he
l
d
by
th
e
co
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t
s
to
be
in
v
a
l
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d
,
il
l
e
g
a
l
or
in
co
n
f
l
i
c
t
wi
t
h
an
y
la
w
,
th
e
re
m
a
i
n
d
e
r
of
th
e
Ag
r
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m
e
n
t
sh
a
l
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no
t
be
af
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c
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th
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b
y
,
an
d
al
l
ot
h
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r
pa
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t
s
of
th
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s
Ag
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m
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n
t
sh
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v
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t
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s
s
be
in
fu
l
l
fo
r
c
e
an
d
ef
f
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c
t
SE
C
T
I
O
N
8:
SE
C
T
I
O
N
HE
A
D
I
N
G
S
AN
D
SU
B
H
E
A
D
I
N
G
S
Th
e
se
c
t
i
o
n
he
a
d
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n
g
s
an
d
su
b
h
e
a
d
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g
s
co
n
t
a
i
n
e
d
In
th
l
s
Ag
r
e
e
m
e
n
t
ar
e
in
c
l
u
d
e
d
fo
r
co
n
v
e
n
i
e
n
c
e
on
l
y
an
d
sh
a
l
l
no
t
li
m
i
t
or
ot
h
e
r
v
v
l
s
e
af
f
e
c
t
th
e
te
r
m
s
of
t
h
i
s
Ag
r
e
e
m
e
n
t
.
SE
C
T
I
O
N
9:
WA
I
V
E
R
Th
e
Ci
t
y
‘
s
fa
i
l
u
r
e
to
ac
t
wi
t
h
re
s
p
e
c
t
to
a
br
e
a
c
h
by
th
e
Su
b
r
e
c
i
p
i
e
n
t
do
e
s
no
t
wa
i
v
e
it
s
ri
g
h
t
to
ac
t
Wi
t
h
re
s
p
e
c
t
to
su
b
s
e
q
u
e
n
t
or
Si
m
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l
a
r
br
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a
c
h
e
s
Th
e
fa
l
l
u
r
e
of
th
e
Ci
t
y
to
ex
e
r
c
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s
e
or
en
f
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r
c
e
an
y
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t
or
pr
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v
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s
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n
sh
a
l
l
no
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co
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s
t
l
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wa
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r
of
su
c
h
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g
h
t
or
pr
o
v
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s
m
n
SE
C
T
I
O
N
10
:
SU
C
C
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S
S
O
R
S
Ci
t
y
of
Pe
a
r
i
a
n
d
Te
x
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Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756
6/9/2026 | 5:12 PM CDT
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
Docusign Envelope ID: 570B8BEB-8DED-8CAD-8299-7F0E71273756