NSP3 Closeout Attachment BNeighborhood Stabilization Program 3
Grantee Closeout Certification
Attachment B
Grantee Name: City of Kalispell
Grant Number: MT-NSP-12-007-01-001
The Grantee hereby certifies that: (1) the activities as described in the approved neighborhood
Stabilization Program 3 Application and executed Contract have been performed in accordance with the
terms and conditions of the executed Grant Agreement and applicable statutory and regulatory
requirements and that there are no known outstanding programmatic or financial issues; and (2) all data
provided below fairly reflect costs and sources of funds of the [name the grant program] and are taken
from HUD -approved reports and other project -related documents.
I. Grant amount authorized
$1,500,000.00
2. Cumulative grant funds disbursed $1,500,000.00
(Grantee should draw down amounts for any final audit costs or unsettled third -party claims. Any such amounts not
subsequently disbursed must be immediately reimbursed to Commerce.)
3. Grant funds recaptured
$ 0.00
4. Balance of grant funds remaining $ 0.00
(These funds will be canceled by Commerce in order for the funds to be returned to the U.S. Treasury.)
(Note: Grantees which spent funds for acquisition, rehabilitation or new construction through the
Neighborhood Stabilization Program are required to continue to maintain long term affordability for the
time period stated in their Neighborhood Stabilization Program 3 Application and executed Contract.
Therefore, notwithstanding this Grantee Closeout Certification, grantees failing to comply with this
requirement shall be required to repay all or a portion of the grant amount, as provided in the
appropriate regulation.)
D_/- 7
Authorized Representative's Signature & Date
Doug Russell
Typed Name of Signatory
Kalispell City Manager
Title
Commerce Rep's Signature & Date
Jennifer Olson
Typed Name of Signatory
Montana Department of Commerce
Title
The above signature by Commerce signifies approval of grant closeout
Neighborhood Stabilization Program (NSP) Closeout Certification
Montana Department of
Commerce 2014
Neighborhood Stabilization Program 3
Grantee Closeout Certification
Attachment 8
Grantee Name: City of Kalispell
Grant Number: MT—NSP-12-007.01-001
The Grantee hereby certifies that: (1) the activities as described in the approved neighborhood
Stabilization Program 3 Application and executed Contract have been performed in accordance with the
terms and conditions of the executed Grant Agreement and applicable statutory and regulatory
requirements and that there are no known outstanding programmatic or financial issues; and (2) all data
provided below fairly reflect costs and sources of funds of the [name the grant program] and are taken
from HUD -approved reports and other project -related documents.
1. Grant amount authorized
$1,500.000.00
2. Cumulative grant funds disbursed $1,500.000.00
(Grantee should draw down amounts for any final audit costs or unsettled third -party claims. Any such amounts not
subsequently disbursed must be immediately reimbursed to Commerce.)
3. Grant funds recaptured
$ 0.00
4. Balance of grant funds remaining $ 0.00
(These funds will be canceled by Commerce in order for the funds to be returned to the U.S. Treasury.)
(Note: Grantees which spent funds for acquisition, rehabilitation or new construction through the
Neighborhood Stabilization Program are required to continue to maintain long term affordability for the
time period stated in their Neighborhood Stabilization Program 3 Application and executed Contract.
Therefore, notwithstanding this Grantee Closeout Certification, grantees failing to comply with this
requirement shall be required to repay all or a portion of the grant amount, as provided in the
appropriate regulation.)
2f;�-/T
Authorized Representatme's Signature & Date
Doug Russell
Typed Name of Signatory
Kalispell City Manager
Title
C m erce Re s Signature & Date
.ienn er On
Typed Name of Signatory
pC`l�eM�a'Deartmht of mmerce
Title
The above signature by Commerce signifies approval of grant closeout
Neighborhood Stabilization Program (NSP) Closeout Certification
Montana Department of
Commerce 20 t 4
Note: Any false statements knowingly or deliberately made are subject to civil or criminal
penalties under Section 1001 of Title 18 of the U.S. Code.
Neighborhood Stabilization Program (NSP)
Montana Department of
Commerce
Closeout Certification
2014