|
C. The SUBRECIPIENT agrees to notify the COUNTY CDBG Program of newly
<br />discovered conditions or changes in the project which would affect the status of the
<br />project in regard to applicable federal and COUNTY regulations.
<br />D. The SUBRECIPIENT will allow inspection of the project by the COUNTY or its agents
<br />and shall fully cooperate with the COUNTY.
<br />XX. GRANT CLOSEOUT
<br />The SUBRECIPIENT's obligation to the COUNTY shall not end until all close-out
<br />requirements are completed. Activities during this close-out period shall include, but are
<br />not limited to: making final payments, disposing of program assets (including the return of
<br />all unused materials, equipment, unspent cash advances, program income balances, and
<br />accounts receivable to the COUNTY), and determining custodianship of records. Not
<br />withstanding the foregoing, the terms of this Agreement shall remain in effect during any
<br />period that the SUBRECIPIENT has control over CDBG funds, including program
<br />income. SUBRECIPIENT understands and acknowledges that all reporting requirements
<br />survive the expiration of this Agreement.
<br />XXI. INDEMNIFICATION BY SUBRECIPIENT
<br />A. SUBRECIPIENT shall indemnify, hold harmless, and defend COUNTY, its boards,
<br />commissions, agencies, officers, employees, and representatives against any and all
<br />liability, loss (including, but not limited to, property damage, bodily injury and loss of
<br />life), damages, costs or expenses with COUNTY, it officers, employees. agencies,
<br />boards, commission, and representatives may sustain, incur, or be required to pay by
<br />reason of SUBRECIPIENT furnishing the services or goods required to be provided
<br />under this Agreement, provided, however, that the provisions of this paragraph shall
<br />not apply to liabilities, losses, charges, costs, or expenses caused by or resulting
<br />from the acts or omissions of COUNTY, it agencies, boards, commissions, officers,
<br />employees, or representatives. The obligations of SUBRECIPIENT under this
<br />paragraph shall survive the expiration or termination of this Agreement.
<br />B. Except as provided herein, it is understood that COUNTY assumes no control over
<br />SUBRECIPIENT's business operations, methods, or procedures. SUBRECIPIENT
<br />shall indemnify, hold harmless, and defend COUNTY against any and all loss,
<br />including attorney fees, arising from any aspect of SUBRECIPIENT's personnel
<br />policies or practices.
<br />XXII. INSURANCE
<br />A. In order to protect itself and COUNTY, its officers, boards, commissions, agencies,
<br />employees, and representatives under the indemnity provisions of paragraph ><A*) a
<br />4e4ew- SUBRECIPIENT shall obtain and at all times during the term of this
<br />Agreement keep in full force and effect comprehensive general liability and auto
<br />liability insurance policies (as well as professional malpractice or errors and
<br />omissions coverage for professional service or where applicable), issued by a
<br />company or companies authorized to do business in the State of Wisconsin and
<br />licensed by the Wisconsin Insurance Department, with liability coverage provided
<br />therein in the amounts of at least $1,000,000 CSL (Combined Single Limits).
<br />Coverage afforded shall apply as primary. COUNTY shall be given ten (10) days
<br />advance notice of cancellation or nonrenewal. Upon execution of this Agreement,
<br />SUBRECIPIENT shall furnish COUNTY with a Certificate of Insurance listing
<br />COUNTY as an additional insured and, upon request, certified copies of the required
<br />insurance policies. If SUBRECIPIENT's insurance is underwritten on a Claims -Made
<br />basis, the Retroactive Date shall be prior to or coincide with the date of this
<br />Page 12
<br />
|