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Implementation Manual

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