GLO Implementation Manual
The GLO Implementation Manual is intended to provide guidance and training for entities identified as Subrecipients (local entities that receive a CDBG-MIT or CDBG-DR grant through or overseen by the GLO). The Manual outlines the policies and procedures to ensure effective implementation of a CDBG-DR and/or CDBG-MIT program within the requirements for timely expenditure of funds.
Please send questions or comments to ImplementationManual.glo@recovery.texas.gov
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| TEXAS GLO IMPLEMENTATION MANUAL | ||
| Appendix A | Definitions | |
| Appendix B | Acronyms | |
| INTRODUCTION | ||
| Chapter 1 | Introduction | |
| ADMINISTRATION | ||
| Chapter 2 | Administration | |
| RECORD KEEPING AND REPORTING | ||
| Chapter 3 | Record Keeping and Reporting | |
| FINANCIAL MANAGEMENT | ||
| Chapter 4 | Financial Management | |
| PROCUREMENT | ||
| Chapter 5 | Procurement | |
| ENVIRONMENTAL | ||
| Chapter 6 | Environmental | |
| CONTRACT SPECIAL CONDITIONS | ||
| Chapter 7 | Contract Special Conditions | |
| ACQUISITION, BUYOUTS, AND RELOCATION | ||
| Chapter 8 | Acquisition, Buyouts, & Relocation | |
| LABOR STANDARDS AND DAVIS-BACON | ||
| Chapter 9 | Labor Standards and Davis-Bacon | |
| FORCE ACCOUNT LABOR | ||
| Chapter 10 | Force Account Labor | |
| CIVIL RIGHTS | ||
| Chapter 11 | Civil Rights Requirements | |
| CONTRACT AMENDMENTS AND REVISIONS | ||
| Chapter 12 | Contract (Subrecipient Agreement) Amendments & Revisions | |
| CONTRACT CLOSEOUT | ||
| Chapter 13 | Contract Closeout | |
| MONITORING AND QUALITY ASSURANCE | ||
| Chapter 14 | Monitoring And Quality Assurance | |
| AUDIT REQUIREMENTS | ||
| Chapter 15 | Audit Requirements | |
| INFRASTRUCTURE | ||
| Chapter 16 | Infrastructure | |
| HOUSING GUIDELINES | ||
| Chapter 17 | Housing Guidelines | |
| PLANNING, ECONOMIC DEVELOPMENT, AND PUBLIC SERVICES | ||
| Chapter 18 | Planning, Economic Development & Public Services | |