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HomeMy WebLinkAboutCDC/2001-11 1 RESOLUTION NO: CDC/2001-11 2 3 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION APPROVING (1) THE AMENDMENT NO. 2 TO THE AGREEMENT BETWEEN NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC., AND THE REDEVELOPMENT AGENCY, DATED SEPTEMBER 7, 1999 INCREASING THE AGENCY HOUSING FUNDS TO $1.2 MILLION ANNUALLY FOR THREE YEARS, SUBJECT TO FUNDING AVAILABILITY; MAKING CERTAIN PROGRAM REVISIONS; AND (2) AUTHORIZING AND DIRECTING THE AGENCY EXECUTIVE DIRECTOR TO EXECUTE SAID AMENDMENT NO.2. 4 5 6 7 8 9 THE COMMUNITY DEVELOPMENT COMMISSION ACTING ON BEHAL OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO DOE HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS: 10 11 12 SECTION 1. The Executive Director of the Redevelopment Agency ("Agency") is hereby authorized and directed to execute on behalf of said Agency the Amendment No.2 to the Agreement between the Agency and Neighborhood Housing Services of the Inland Empire Inc., (NHS) dated September 7, 1999, and as subsequently be amended, ("Amendment No. I") in order to make certain changes to the program description and to allocate the additional sum of $1.2 million, annually for three (3) years, subject to funding availability, for a total allocation of $3,600,000 from the Agency's Low and Moderate Income Housing Fund to NHS to administer the Agency's Citywide Maintenance Grant Program and the Single Family Home Improvement Loan and Beautification Grant Program as per the provisions of the Agreement and Amendment No.1 to the Agreement, a copy of which is on file with the City Clerk and incorporated herein by reference as though fully set forth at length. SECTION 2. The Executive Director of the Agency is hereby authorized to make minor corrections, program additions, funding changes, and clarifications to the Agreement, provided said changes are not substantive in nature, and do not increase the annual amount of $1.2 million 13 14 15 16 17 18 19 20 21 22 23 24 25 26 from the Agency. 27 28 1 NHS Maintenance Amend 2 03/05/01 CDC/2001-11 1 SECTION 3. The authorization to execute the above referenced Amendment No.2 to 2 the Agreement is rescinded if the parties fail to execute it within sixty (60) days of the passage 0 this Resolution. 3 4 IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 NHS Maintenance Amend 2 03/05101 CDC/2001-11 1 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION APPROVING (1) THE AMENDMENT NO. 2 TO THE AGREEMENT BETWEEN NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC., AND THE REDEVELOPMENT AGENCY, DATED SEPTEMBER 7, 1999 INCREASING THE AGENCY HOUSING FUNDS TO $1.2 MILLION ANNUALLY FOR THREE YEARS, SUBJECT TO FUNDING AVAILABILITY; MAKING CERTAIN PROGRAM REVISIONS; AND (2) AUTHORIZING AND DIRECTING THE AGENCY EXECUTIVE DIRECTOR TO EXECUTE SAID AMENDMENT NO.2. 2 3 4 5 6 7 8 I HEREBY CERTIFY that the foregoing resolution was duly adopted by Community 9 Development Commission of the City of San Bernardino at a ;oint regular meeting thereof, held on 5th day of March , 200 I by the following vote, to wit: 10 11 COMMISSION MEMBERS: AYES NAYS ABSTAIN ABSENT ESTRADA X 12 LIEN x 13 MCGINNIS X 14 SCHNETZ X 15 SUAREZ X 16 ANDERSON X 17 MC CAMMACK X / 18 19 20 21 The foregoing resolution is hereby approved this 8 th day of March ,2001. 22 23 24 .:' " tZ/l l~-_ Ziu ith aIfes, Chairperson om unity Development Commission Of t~ City of San Bernardino 25 26 Approved as to form and Legal Content: Jam" F. pran, City Arto cy By: 3 27 28 NHS Maintenance Amend 2 03/05/01 CDC/2001-11 REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO 2 AMENDMENT NO.2 TO THE AGREEMENT FOR THE SINGLE FAMILY HOME IMPROVEMENT AND BEAUTIFICATION REHABILITATION LOANS AND GRANTS PROGRAM ORIGINATION AND SERVICE ASSISTANCE, DATED SEPTEMBER 7,1999 3 4 5 (NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC.) 6 THIS AMENDMENT NO.2 ("Amendment No.2") amends the Agreement, date 7 September 7, 1999, as amended on July 24,2000 (collectively, the "Agreement"), and is dated a 8 of this 5th day of March 2001, by and between the Redevelopment Agency of the City of Sa 9 Bernardino, a public body corporate and politic ("Agency"), and Neighborhood Housin 10 Services of the Inland Empire, Inc., a California non-profit corporation, ("Consultant") in vie 11 of the facts set forth in the following Recitals; 12 RECITALS 13 WHEREAS, the Agency and Consultant have previously entered into the Agreement fo 14 the purpose of allowing the Agency to implement its affordable housing improvement progra 15 known as the "Single Family Home Improvement and Beautification Loans and Grants Program' 16 in certain areas of the City of San Bernardino ("City") described in the Agreement a 17 "Neighborhood Initiative Target Area-NIP Areas" and an owner-occupant single famil 18 maintenance rehabilitation and repair grant program on a citywide basis ("Maintenance Gran 19 Program") (collectively referred to as the "Program"), using the Agency's low- and moderate 20 income housing funds described in Section 3 of this Amendment No.2, below; 21 WHEREAS, the Agency and consultant desires to amend the Agreement as set forth i 22 this Amendment No.2 to increase the amount appropriated for the "Programs", as this term i 23 defined in the Agreement, and make certain other changes to the Program description. 24 25 -1- P:\Forms\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc CDC/2001-11 NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS 2 HEREIN SET FORTH AND THE MUTUAL BENEFITS TO BE DERIVED THEREFROM 3 THE CONSULTANT AND THE AGENCY HERETO AGREE AS FOLLOWS: 4 Section 1. The meaning of the words and phrases as used in this Amendment No.2 shal 5 be the same as set forth in the Agreement except as the context of usage of a particular term 0 6 phrase as set forth in the text of this Amendment No.2 may require. The text of the Agreemen 7 (and all exhibits accompanying the Agreement) is hereby incorporated into this Amendment No. 8 2 by this reference. 9 Section 2. The Consultant and the Agency mutually acknowledge and agree that as 0 10 the date of approval of this Amendment No.2 by the governing board of the Agency, no defaul 11 exists under the Agreement, nor is either party aware of any fact, with the giving of notice an 19 funds in the amount of One Million, Two Hundred Thousand Dollars ($1.2 million) for eac 12 the passage of time, would constitute a default under the Agreement. 13 Section 3. Nothing in this Amendment No.2 shall be deemed to affect the allocation 0 14 the low and moderate-income housing funds of the Agency in the amount of Eight Hundred 15 Fifty Thousand Dollars ($850,000), as previously approved, reserved and expended for th 16 implementation of the Program. This Amendment No.2 provides for an additional allocation 0 17 a separate and additional sum of $1.2 million in Agency Fiscal Year 2000-2001, and for a tota 18 allocation of such funds in the subsequent two (2) years, of low- and moderate-income housin 20 such year (subject to the annual appropriation process of the Agency) to be used for the Progra 21 as modified and amended by this Amendment No.2 to the Agreement. Accordingly, Agenc 22 Funds in the amount of$1.2 million shall be used in Agency Fiscal Year 2000-2001 as follows: 23 $200,000 $10,000 20% Program Administration for NHS Pre-Development Costs such as celled title policies, architecture and engineering, lead base testing and inspections, if necessary. NIP Loan and Grant Program City Wide Single Family Maintenance Grant Program 24 25 $390,000 $600,000 -2- P:\Forms\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc CDC/2001-11 The $1.2 million shall be allocated annually for three (3) years, subject to Agenc 2 funding availability, in order to continue the Program. However, in no event shall the tota 3 aggregate amount of the affordable single family dwelling maintenance and rehabilitation loan 4 and grants which may be originated under the Agreement, as amended by this Amendment No. 5 2, exceed the sum of $1.2 million annually, inclusive of compensation payable by the Agency t 6 the Consultant under the Agreement as amended by the Amendment No.2. 7 Section 4. Section 3 of the Agreement is hereby amended by this Amendment No.2 t 8 read as follows: 9 "Section 3 Scope of Services - Consultant agrees to provide the Services to 10 the Agency as set forth herein and as described in the Scope of Services 11 attached hereto as Exhibit "C" for each Program Loan and Grant originated 12 under the Program. This Exhibit "C" shall consolidate and replace Exhibit 13 "C" of the Agreement and Exhibit "D" of Amendment No. 1 of the 14 Agreement." 15 Section 5. Section 5 of the Agreement is hereby amended by this Amendment No.2 t 16 read as follows: 17 "Section 5 Term of Agreement. Amendment No. 2 shall take effect upon 18 approval by the governing board of the Agency and the complete execution by 19 the parties. The Agreement, as amended by Amendment No. 1 as further 20 amended by Amendment No.2, shall remain in effect through March 30, 21 2002. Upon mutual written agreement, subject to Agency funding 22 availability, of the parties in their sole and separate discretion, dated on or 23 before February 28, 2002, this Agreement may be extended after March 30, 24 2002, for an additional period of time of not to exceed twenty-four (24) 25 -3- P:\Forms\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc CDC/2001-11 months. In no event shall the Term of Agreement exceed three (3) years in 2 the aggregate from date of Agency board approval". 3 Section 6. Section 6 of the Agreement is hereby amended by this Amendment No.2 t 4 read as follows: 5 "Section 6. Compensation payable by Agency to Consultant: Upon the 6 effective date of Amendment No. 2 to this Agreement, the Agency shall 7 compensate Consultant for the performance of the Services in accordance with 8 the following schedule: 9 (1) For purposes of processing NIP loans and grants, the Agency shall pay 10 consultant a monthly fee of $6,500 for Services calculated as follows: a flat 11 fee of Fifteen Hundred Dollars ($1,500); plus Five Thousand ($5,000) for two 12 Project Loans for which Agency funds are transferred by Agency to 13 Consultant in such month to the Program Loan Disbursement Account, to a 14 maximum payment by the Agency under this subparagraph of $6,500. This 15 $6,500 was calculated by multiplying 20% of the initial sum of $390,000 16 allocated to the NIP Loan and Grant Program as provided in Section 3 above. 17 (2) For purposes of the Maintenance Grant Program, the Consultant shall 18 receive as compensation no more than 20% of the allocated sum for the 19 Maintenance Grant category, initially identified to be $600,000, or not more 20 than $120,000 as stated in Section 3 above. 21 Sums payable by the Agency to the Consultant as compensation for Services 22 shall be paid by the Agency directly to the Consultant payable in twelve (12) 23 equal monthly installments; and shall not be disbursed by the Consultant from 24 the Program Loan Disbursement Account. In no event shall the total 25 -4- P:\Forms\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc CDc/2001-11 compensation to the Consultant from the Agency exceed twenty percent 2 (20%) of the total annual appropriation of $1.2 million for the Program. 3 Payment for services will be made by the Agency as of the first day of each 4 calendar month with the first such payment due on the first day of the next 5 calendar month following the date of the complete execution of the 6 Agreement by the parties. 7 The Agency shall compensate the Consultant for services performed prior to 8 the date of Amendment No.2 in accordance to the compensation schedule set 9 forth in the Agreement as amended by Amendment No.2." 10 Section 7. Exhibit "c" and Exhibit "D" of the Agreement are hereby modified by thi 11 Amendment No. 2 by replacing said exhibits with a new Exhibit "c" attached to thi 12 Amendment No.2. 13 Section 8. This Amendment No.2 shall further authorize the Executive Director of th 14 Agency to make non-substantive changes, clarifications, corrections to the Agreement, includin 15 budget line item adjustments, provided such actions do not increase the Agency's moneta 16 annual appropriation to the Consultant as approved by the governing board of the Agency. 17 Section 9. The Amendment No.2 shall take effect following its approval by th 18 governing board of the Agency when it has been fully executed by the authorized officers ofth 19 parties. 20 IIII 21 IIII 22 IIII 23 IIII 24 IIII 25 IIII -5- P:\Fonns\Housing Fonns\Housing Misc\NHS Maintenance Amend 2.doc CDC/2001-11 IN WITNESS WHEREOF, the parties have caused this Amendment No. 2 to th 2 Agreement to be executed as of the day and year first written above. 3 AGENCY 4 5 REDEVELOPMENT AGENCY OF THE CITY OF S;o/RNARDI 0 (./ / . II);; 6 7 By: 8 Gary Yan Osdel ExetUtive Director 9 APPROVED AS TO FORM: 10 II Ag~ CONSULTANT 12 13 14 NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, A CALIFORNIA NON- PROFIT CORPORATION 15 16 17 18 19 20 11 n I' --' 24 25 -6- C\W1NDOWS\TEMP\NHS Maintenance Amend 2_doc 2 A. 3 1. 4 5 6 7 8 2. 9 10 11 12 3. 13 14 15 16 17 18 4. 19 20 21 5. 22 6. 23 24 25 CDC/2001-11 EXHIBIT "c" Sinl!:le-Familv Rehabilitation Loan and Beautification Grant Program ("NIP Program") ($390,000) NHS shall utilize the funds herein to provide deferred low interest (3%) loans (maximu of $35,000 per property) and grants (maximum of $5,000 per property) to income eligibl (120% median income and below) owner-occupied single family homeowners in order t improve the City's housing stock and remedy unhealthy living conditions, specifically i the seven (7) NIP areas. On a case-by-case basis, subject to extenuating circumstances the amounts herein may be exceeded, provided NHS has obtained approval by th Executive Director of the Agency (Director), or his designee, the administrator of thi Agreement. Under the direction of the Director, NHS shall administer and implement the Progra herein and shall utilize the applicable and pertinent sections of the Economi Development Agency's (EDA), Rehabilitation Loan & Grant Policies and Procedure Manual for guidance on processing and packaging all loans and grants under thi Agreement, if applicable. NHS shall accept loan/grant applications from respective homeowners, first within al approved NIP seven (7) target areas (refer to map Exhibit "B"), and to determine incom and improvement eligibility (see *Exhibit "A" of original agreement), determine equit on the subject property, verify ownership by obtaining a preliminary title report or othe pertinent documentation from a reputable title Company. Should there be no interest b homeowners for the loan program in the NIP target areas, or upon extenuating 0 emergency circumstances, NHS shall consult with Director, and offer the Program on a as needed, first come, first serve basis, to homeowners throughout the City. *Income limits are subject to annual change. Inspecting eligible properties to determine the type of health and safety and cod violation repair work needed, including asbestos and lead based paint removal, the ag and overall condition of the unit and to ensure that all units rehabilitated under th Program when completed are aesthetically pleasing and in compliance with local, stat and federal ordinances and laws. Preparing and completing work write-ups, the cost estimates and bid package for th improvements for each property. Soliciting bids for the rehabilitation work from a list of pre-approved general contractors if necessary. Assisting homeowners with the selection of a contractor, and the executio of the contract between owner and contractor, including the Scope of Work and Schedul of Performance; schedule and conduct pre-construction and walk thru conferences, etc. -7- P:\Forms\Housing Fonns\Housing Misc\NHS Maintenance Amend 2.doe 7. 2 3 8. 4 5 9. 6 7 8 10. 9 10 B. 11 1. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CDC/2001-11 Inspection and monitoring the rehabilitation work while in progress and supervising th payment invoice procedures to ensure that all contractors and subcontractors are meetin obligations and that progress, payments and retentions are paid in a timely manner. Coordinating with the Homeowner and Contractor final inspection and payment of th contract retention. Maintain a file for each Program participant and ensure that all documentation is on file including, but not limited to, application, proof of ownership, income verification comparables or appraisals, work write-ups, contracts, promissory notes, deeds of trust etc. The original promissory note and deed of trust shall be for the benefit of the Agenc and shall be transmitted to Agency upon request for each loan. Provide any and all services required by the Director and Director of Housing an Community Development, or his/her designee, in order to effectively implement an complete the Services under this Agreement. Maintenance Grant PrOl!:ram The Consultant shall implement, administer and oversee the Single Family Maintenanc Grant Program. This Maintenance Grant Program shall be offered to Qualifie Homeowners, who are in need of general home repairs which include but are not limite to: Roof replacement, exterior painting, landscaping (automatic sprinklers and grass seed), plumbing, flooring, heating and air system replacements, electrical work, sewer repair or sewer installation, termite repairs, exterior concrete flatwork (such as sidewalks, driveways, curbs, gutters), hand railings, doors, window screens or replacement, tub/shower and toilet repairs or replacement, repair foundation or structural deficiencies, etc. The Maximum Grant Amount the Consultant can expend per Qualified Homeowner and dwelling unit is $5,000. This Grant may be available to a Qualified Homeowner not more than once every five (5) years. This is a Grant to be provided to the Qualified Homeowner and requires no repayment or encumbrance on the effected real estate. The Consultant shall process Grant Applications on a first come, first serve basis. However, i case of emergency, or life threatening situation, the Consultant may process an application on a urgent basis subject to approval by the Director. The Consultant shall first utilize and exhaus the existing waiting list and continue to add applicants to the list, as necessary. Upon Consultant determining that the Qualified Homeowner is eligible to participate in th Grant Program, the Consultant will insure that all work performed on the Qualifie -8- P:\Forms\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc CDC/2001-11 2 Homeowner's place of residence are performed by State Licensed Contractors. The Consultan shall be required, whenever feasible, to obtain a minimum of three (3) bids for all wor performed. All work performed by Contractors shall be approved and authorized by th Qualified Homebuyer, and shall be completed within 45 days from commencement date of suc work, unless extended by mutual agreement between the Qualified Homebuyer and contractors. 3 4 From time to time, the Agency and Consultant shall coordinate inspection site visits to insur that the work being performed on a Qualified Homeowner's place of residence is be in performed in a good workman like manner and in accordance with applicable codes (UBC, UPC UMC, NEC and health & safety) and City Ordinances. 5 6 7 2. Applicant Elie:ibilitv Requirements - Maintenance Grant Proe:ram 8 a. "Qualified Homeowner" must be an owner occupant for a minimum period of one (I year; on a case-by-case basis, and depending on the circumstances, this requiremen may be waived by the Agency Director or his/her designee; Consultant shall obtai evidence of ownership and length of residency. 9 10 11 b. Qualified Homeowner must complete a Grant Application (see Exhibit "E" t Amendment No.1) and meet the applicable income criteria. The applicant's annua income shall not exceed 80% of the median income for San Bernardino County. Th Agency shall provide the Consultant with the income limits for each Program Year. 12 13 14 c. All Qualified Homeowner's must agree to sign a Maintenance Covenant and agree t live in their home for not less than one (1) year following completion of the wor performed under the Maintenance Grant Program. 15 16 The Consultant shall maintain accurate records for inspection by the Agency concerning income and program occupancy of all persons obtaining assistances from the Consultant pursuant to this Agreement. Consultant shall also provide quarterly reports to the Agency, or as necessary, upon the request of the Agency Director. 17 18 The Consultant shall also require that any Contractor performing work under the Program are is 19 licensed to perform business in the City of San Bernardino and have a current license with the State of California Contractor's License Board. 20 21 22 23 24 25 -9- P:\Fonns\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc