HomeMy WebLinkAboutCONTRACT BETWEEN ARC AND PROMISE LAND COMMUNITY DEVELOPMENT CORP $15,201.50 YR 2011 "OPERATING EXPENSES FOR THE SOUTH AUGUSTA REHABILITATION PROGRAM CONTR.ACT
between
AUGUSTA, GEORGIA
And
PROMISE LAND COMMUNITY DEVELOPMENT CORPORATION
in the amount of
$15,201.50
Fifteen Thousand Two Hundred One & 50/100 Dollars
for Fiscal Year 2011
Providing funding for
HOME INVESTMENT PARTNERSHIPS PROGRAM
"Operating Expenses for the South Augusta Rehabilitation Program"
THIS AGREEMENT ("Contract"), is made and entered into as of the � day of',��, �,,��/
2011, ("the effective date") by and between Augusta, Georgia - acting through the Housing and
Community Development Department (hereinafter referred to as "AHCDD"} with principal
offices located at 925 Laney-Walker Boulevard, 2n Floor, Augusta, Georgia 30901, as party of
the first part, hereinafter called "Augusta", and the Promise Land Community Development
Corporation, a non-profit corporation, organized pursuant to the Laws of the State of Georgia,
hereinafter called " PLDC" as party in the second part.
WITNESSETH
«'HEREAS, Augusta is qualified by the U. S. Department of Housing and Urban Development
(hereinafter called HCTD) as a HOME Program Participating Jurisdiction, and has received
HOME Investment Partnerships Act (hereinafter called HOME or the HOME Program) funds
from HUD for the purpose of providing and retaining affordable housing for HOME Program
eligible families; as defined by HUD; and
WHEREAS, Augusta wishes to increase homeownership opportunities and preserve and increase
the stock of affordable housing for HOME Program eligible low and moderate income families
through eligible uses of its HOME Prob am grant funds, as described in the Angusta-Richmond
County Consolidated Plan 2010-2014, and the Year 2011 Annual Action Plan; and
, WHEREAS, Augusta may reserve up to five percent (5%) of its allocated as CHDO operating
fiznds, and may provide these funds to be utilized to help pay operatinD expenses for a designated
Community Housing Development Corporation (CHDO); and
WHEREAS, it is in the best interest of Aub sta to enter into a contractual agreement with
Promise Land Community Development Corporation for the administration of HOME eligible
affordable housing development activities; and
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WHEREAS, this activity has been determined to be eligible HOME activity according to 24
CFR 92.504(c)(13), and will meet one or more of the national objectives and criteria outlined in
Title 24 Code of Federal Regulations, Part 92 of the Housing and Urban Development
regulations.
WHEREAS, PLDC has agreed to provide services funded through this contract free from
political activities, religious influences or requirements; and
WI3EREAS, PLDC has requested and Augusta has approved a total of $15,201.50 in grant funds
to perform HOME eligible operating activities as described in Article I, below:
NOW, THEREFORE, the parties of this agreement for the consideration set forth below, do
here and now agree to the following terms and conditions:
ARTICLE 1:
SCOPE OF SERVICES
PLDC shall perform the following tasks within the tune specified in this Agreement and
according to the practices, standards and methods generally accepted as proper by the U.S.
Department of Housing and Urban Development and the City of Augusta:
Task 1: Seek infill lots and vacant houses for redevelopment and sale to qualified HOME
eligible home buyers.
Task 2: Prepare development proformas and obtain financing necessary to construct
and/or renovate at houses for sale to qualified HOME eligible home buyers.
Task 3: Monitor construction and/or renovation for contract compliance.
Task 4: Recruit HOME eligible low- and moderate-income buyers for housing being
developed.
Task 5: Conduct home buyer education programs and classes.
Task 6: Help prospective home buyers secure City and lender home purchase financing.
Task 7: Provide general oversight and reporting required by this Agreement.
Task 8: Have an audit conducted in accordance with HUD requirements for CHDOs to
ensure organizational compliance with regulations governing use of HUD
HOME funds. The audit will take place in 2012 covering 2011.
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ARTICLE II:
RESPONSIBILITIES OF THE CHDO
A. RECORD KEEPING
1. PLDC shall maintain fmancial records in accordance with the requirements prescribed by the
U.S. Department of Housing and Urban Development (hereinafter called HCTD) and set forth in
Article II to this Agreement.
Z. PLDC shall maintain records on clients to whom services are provided under this Agreement
in accordance with the requirements prescribed by HLJD. Such records shall contain sufficient
information to establish for each client his or her eligibility for services under the HOME
program, and shall include, as a minimum, the number of persons in the client's household, the
household income, the client's racial group and whether the client is a member of a
female-headed household. Records shall also include a description of the services received by
each client.
3. PLDC shall maintain time sheets detailing the activities of all employees who perform work
covered by this Agreement. If an employee(s) time is split between HOME and another funding
source, there must be time distribution records supporting the allocation of charges among the
sources.
4. All records pertaining to this Agreement shall be made available for inspection as described in
Article II.
B. PROGRAM INCOME
All program income received by PLDC, as defined in Article II, shall be retumed to the City
immediately upon receipt.
C. REPORTS AND MEETINGS
1. At such time and in such forms as HUD or the CITY may require, there shall be furnished to
HCJD or the CITY such statements, records, reports and information pertaining to matters covered
by this Agreement as H[TD or the CITY may request, including, but not limited to the following:
a) Notification of any changes to the budget set out at Attachment A.
b) Notification of all applications for and/or awards of grants or other funds that
will support the services described in this agreement.
c) A monthly statement of actual income and expenditures;
d) A monthly statement of the services performed as part of Task-1 through Task-3.
e) An annual report on the nuxnber of clients served, categorized by income, race,
whether from a female- headed household.
fl An audited fmancial statement for the period covered by this Agreement, or for
such other period as the CITY may agree. Such audit shall be performed by a
qualified Certified Public Accountant in accordance with federal requirements set
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out in Article II to this Agreement, and shall be furnished to the City within six
months of the end of the agreed period.
g) Copies of a11 reports, brochures, advertisements, newsletters and other material
published by PLDC and pertaining to services provided under this Agreement.
2. PLDC shall attend or hold such meetings as the CITY may require.
D. ACKNOWLEDGMENT OF FUNDING SOURCE
PLDC shall affu� a sign in a prominent position inside or outside its premises including the
following words:
"Supported by the City of Augusta and the U.S. Department of Housing and
Urban Development".
PLDC shall also acknowledge the support of the CITY and HLTD in all published material as
stated in Article II to this Agreement.
E. CONSULTATION ON PUBLICTTY EVENTS
PLDC shall consult with and involve the City in the preparation of any press conference or public
event that is directly related to the program supported with HOME funds.
ARTICLE III
RESPONSIBILITIES OF THE CITY
A. COORDINATION
The CITY will appoint one staff inember as its representative. This person will coordinate the
CTTY's participation in the Agreement and will also be responsible for monitoring progress and
coordinating required meetings. The CITY's representative is the Director, Department of
Housing and Economic Development, or his/her designee.
B. MONITORING AND PERFORMANCE REVIEW
1. The CITY may at any time inspect the prob ess of work, provided that it is, as far as possible,
convenient to PLDC. Inspection shall include, but not be limited to, the following:
a) The CITY shall review all written reports required by the Agreement. If a report
is incomplete, incorrect or otherwise deficient, the CITY shall promptly notify
PLDC of the deficiency in writing.
b) The CITY shall monitor the progress of work and inspect records at PLDC
premises as often as it shall deem necessary, and in any event not less than
annually.
2. The City reserves the right to attend all or any meetings of the PLDC's Board of Directors, or
other governing body, and its sub-committees.
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C. AVAILABILITY OF INFORMATION
The CITY shall make available to PLDC such information pertaining to services provided under
this Agreement as it deems necessary, including previous reports, government reb lations and
other materials.
ARTICLE IV
TIME OF PERFORMANCE AND COMPENSATION
A. TIME OF PERFORMANCE
This Agreement shall be effective as of the date and year first written above and shall continue
through December 31, 201 L
B. EXTENSION OF TIME
The time of completion may be adjusted only by written agreement between the parties.
C. COMPENSATION
1. The CITY shall reimburse PLDC an amount not to exceed a total of $ 15,201.50 for staff
salary and benefits; bookkeeping services; and for staff/board training and travel and consulting
services when pre-approved by the City's Department of Housing and Community Development.
2. The City may reimburse PLDC for up to $3500.00 of the cost of the required financial audit
covered by the Agreement.
3. Reimbursement will be made monthly, on receipt of a financial statement showing the costs
incurred in providing services under this Agreement during the month, and other reports required
under Article II above. Reunbursement will be made within fifteen working days after receipt of
the fmancial statement, contingent upon satisfactory performance under the Agreement.
4. The financial statement must be supported by adequate documentation, including, but not
necessarily limited to, payrolls, paid invoices or receipts and check stubs.
5. In no case will the CITY reimburse any portion of any cost determined to be ineligible under
this Agreement or under HOME regulations, regardless of any mistaken determination of
eligibility at the time the costs were incurred, nor will the CITY reimburse any cost which has
been or will be reimbursed from another source.
6. All requests for reimbursement of all expenditures under this agreement must be received by
January 30"' of the following year.
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ARTICLE V
CONDITIONS OF PERFORMANCE
A. INDEMNITY AND HOLD HARMLESS
The CHDO shall indemnify and hold harnlless the CITY from all claims, damage, expense, costs
and liability due to the activities of the CHDO, its sub-contractors, agents and employees in the
performance of this Agreement.
B. DISPUTES. DEFAULT AND TERMINATION
The CHDO agrees to the conditions relating to disputes, default and termination set out by
Augusta Housing and Community Development.
G COMPLIANCE WITH ALL LAWS
All services performed hereunder shall be in accordance with all federal, state, and local laws,
ordinances, rules and regulations including, but not limited to, those laws, rules and regulations
outlined in Article II of this Agreement (General Specifications and Conditions).
ARTICLE VI
NOTICES
All notices given pursuant to this Agreement shall be mailed or delivered to the following
addresses or such other address as a party may designate in writing:
Notices to the CTTY: Notices to the CHDO:
Office of the Administrator Promise Land Community Development Corporation
Municipal Building 2409 Amsterdam Drive
537 Green Street, Room 801 Augusta, Georgia 30906
Augusta, Georgia 30901
Copy to:
Director
Augusta Housing & Community Development
925 Laney Walker Blvd, 2° Floor
Augusta, GA 30901
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ARTICLE VII
COUNTERPARTS
This agreement is executed in two (2) counterparts, each of which shall be deemed an original
and together shall constitute one and the same Agreement with one counterpart being delivered to
each party hereto.
IN WITNESS WHEREOF, the parties have set their hands and seals as of the date first written
above.
ATTEST: AUGUSTA. GEORGIA
(Grantor)
����
sE� ��� ay: ,�,�----�
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� �'�-�„�' € � ,�r�.�fi�+�j� t David S. Copenhaver
'�"` �C�� As Its Mayor
� �� na��,:,,,;��� ��M�
` �� ����4� ,Fj1���t!
��` , � �� ��.
� c � ena Bonne'r, ;� " � :� �
� ` �,Clex� of Co�ss�m �
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���� ` `k� (Xa�C� Frederick Russell ---
��, , "�` '�' � ��' Admiuistrator �
����``��+��.�a� �y
Chester A. Wheeler, III
Director, AHCD
ATTEST: PROMISE LAND COMMLJNITY DEVELOPMENT CORPORATION
SEAL
, B , �`",�'c
_ y .�
. �
�
As Its Corporate Secretary
� J r ti���
(Plain Witness)
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