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CHAPTER 1 ADMINISTRATION & REPORTING

2018 TxCDBG Project Implementation Manual SECTION A - CHAPTER 1 ADMINISTRATION & REPORTING Requirements 9/1/2018 1 CHAPTER 1 ADMINISTRATION & REPORTING TABLE OF CONTENTS Page Project Startup .. 2 Pre-Agreement .. 2 Contract Execution .. 3 Establish a Local Administrative Structure .. 3 Administrative Thresholds .. 4 REPORTING and Recordkeeping .. 5 Establish a Record-Keeping System .. 5 Progress Reports and Requests for Payment .. 6 Four Month Call/Meeting .. 6 Technical Assistance for Contracts Behind Schedule .. 6 Other Technical Assistance .. 7 2018 TxCDBG Project Implementation Manual SECTION A - CHAPTER 1 ADMINISTRATION & REPORTING Requirements 9/1/2018 2 CHAPTER 1 ADMINISTRATION & REPORTING This CHAPTER highlights the steps in getting started and implementing your TxCDBG contract for successful project management.

2018 TxCDBG Project Implementation Manual SECTION A - Chapter 1 Administration & Reporting Requirements 9/1/2018 3 1.1.2 Contract Execution The Grant Recipient must have an executed contract with TDA before funds can be drawn down through the State of Texas' Purchase Voucher system. An example of the contract is found on the

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