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HomeMy WebLinkAboutCDC/2002-32 I - RESOLUTION NO. CDC/2002-32 2 3 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE EXECUTIVE DIRECTOR OF THE REDEVELOPMENT AGENCY TO EXECUTE THE HOME COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC. ("NHS") 4 5 6 7 8 WHEREAS, the City of San Bernardino (the "City") is the recipient of the HOM 9 Investment Partnership Act ("HOME") formula Grant from the U.S. Department of Housing an Urban Development ("HUD") to carry out HOME eligible activities in compliance with Title 2 10 11 CFR Part 92 Program Requirement ("Program"), and the Redevelopment Agency of the City 0 12 San Bernardino (the "Agency") is designated as the administrator of the Program on behalf 0 13 the City; and 14 WHEREAS, not more than five percent (5%) of the HOME annual allocation is set asid 15 for and made available to designated and approved Community Housing Developmen 16 Organizations ("CHDOs") for operating expenses, in accordance with Program guidelines; and 17 WHEREAS, Neighborhood Housing Services of the Inland Empire, Inc. ("NHS") ha 18 met the CHDO requirements under Title 24 CFR Subpart "A," Section 92.2 of the HOM 19 Program Final Rule and is eligible to receive and use HOME funds; and 20 WHEREAS, NHS program activities, as provided in the CHDO Agreement date 21 November 4, 2002, are eligible under the HOME Program and provide benefit to individuals 0 22 families that meet the income requirement of Title 24 CFR, Part 92.217 as defined as Iowan 23 moderate income earning less than 80% of the Riverside/San Bernardino area median income. 24 /1/ 25 -1- P:\ClerkaI Services Inpt\Marzaret Parker\ResolutloDI\2002U0-4-G2 HOME ACr Res.doc NOW, TIIEREFORE, 1HE COMMUNITY DEVELOPMENT COMMISSION OF 1HE C 2 OF SAN BERNARDINO DOES HEREBY RESOLVE, DETERMINE AND ORDER, AS FOLLOWS: 3 Section 1. The above recitals are true and correct. 4 Section 2. The Executive Director of the Redevelopment Agency ("Director") is hereb authorized and directed to execute on behalf of the Redevelopment Agency of the City of S 11 Section 3. The Director is authorized to make changes, clarifications, interpretations, an 5 8 Bernardino the HOME CHDO Agreement by and between the Agency and Neighborhood Housin Services of the Inland Empire, Inc. in the amount of not to exceed $110,000 to carry out HO Community Housing Development Organization (CHDO) activities pursuant to HUD fede regulations and specifically as provided for in the Agreement; a copy of said Agreement is attache hereto, marked Exhibit "An and incorporated herein by reference as though fully set forth at length. 6 7 9 10 additions to the Agreement, provided such changes are non-substantive and do not increase th 12 monetary impact to the Agency, and as approved by Agency Special Counsel. 13 III 14 III 15 III 16 III 17 III 18 III 19 III 20 III 21 III 22 III 23 III 24 III 25 III -2- P:\CIericaI Servka Dept\Marcard Parker\Raolutloa.\2001\10-4-01 HOME Agr Res.doc CDC/2002-32 1 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE EXECUTIVE 2 DIRECTOR OF THE REDEVELOPMENT AGENCY TO EXECUTE THE HOME COMMUNITY HOUSING DEVELOPMENT ORGANIZA TION (CHDO) AGREEMENT BY 3 AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND NEIGHBORHOOD HOUSING SERVICES OF THE INLAND 4 EMPIRE, INC. ("NHS"). This Resolution shall take effect upon the date of its adoption. 5 Section 4. 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Community 7 Development Commission of the City of San Bernardino at a joint regular meeting 8 thereof, held on the 4th day of November 9 COMMISSION MEMBERS: AYES 10 ESTRADA X - 11 LIEN X 12 McGINNIS -L- 13 DERRY X 14 SUAREZ X 15 ANDERSON X 16 - MCCAMMACK "j[ 17 18 19 20 , 2002, by the following vote to wit: NAYS ABSTAIN ABSENT The foregoing Resolution is hereby approved this WIf: November , 2002. 21 22 23 24 TH V ALLES, hairperson C munity Development Commission o the City of San Bernardino 25 Approved as to form and legal content' 26 27 28 By: -3- , CDC/2002-32 HOME COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) AGREEMENT CAPACITY BUILDING FUNDS - (2000-2002 HOME CHDO Funds) (Neighborhood Housing Services of the Inland Empire, Inc.) ("NHS") THIS HOME AGREEMENT (the "Agreement") is made and entered into this seventh day of November, 2002, by and between the Redevelopment Agency of the City of San Bernardino, a corporation (hereinafter referred to as the "Agency"), located in the City of San Bernardino and in San Bernardino County, and the Neighborhood Housing Services of the Inland Empire, Inc. ("NHS"), located at 1390 North "D" Street, San Bernardino, California 92405, a community housing development organization ("CHDO") organized pursuant to Title 24 CFR Subpart "G," Section 92.300, et seq., acting herein duly authorized by its Board of Directors. RECITALS WHEREAS, the City of San Bernardino (hereinafter referred to as the "City") has received formula HOME Investment Partnership allocation for Fiscal Years 2000 and 2001 from the federal Department of Housing and Urban Development ("HUD") to carry out eligible activities in accordance with federal program requirements at 24 CFR 92 (the "Program"), and the Agency is designated the administrator of the Program on behalf of the City; and WHEREAS, not more than five percent (5%) of the annual HOME grant amounts maybe set aside and made available to designated CHDOs for capacity building and operating expenses, in accordance with HUD guidelines, and those allowable expenses may include organizational support, administrative expenses, and operating expenses, per 24 CFR 92.208(a); and WHEREAS, NHS is desirous of participating in activities eligible under the Program, and further agrees that the beneficiaries of its activities under the Program and this Agreement, are or will be individuals or families who meet the income eligibility guidelines at Title 24 CFR part 92.217; and WHEREAS, the Agency deems the activities to be provided by NHS as consistent with and supportive of the Program and is consistent with the City of San Bernardino's 2001-2005 Consolidated Plan and Housing Element, and that NHS requires the financial assistance of the Agency to implement its activities; and WHEREAS, the Agency, acting in the capacity of Administrator, will monitor and administer NHS to ensure compliance with all HOME Program requirements, and that NHS, in its capacity as a CHDO, will comply with all Program requirements under 24 CFR 92. /II /II /II /II 1/1 P;\Clerical Services Dept\Margaret Parker\Agenda\Agrmts-Amcnd\10-21.02 HOME Agreement.doc - 1 - CDC/2002-32 NOW, THEREFORE, THE PARTIES MUTUALLY AGREE AS FOLLOWS: I. CERTIFYING THE NONPROFIT AS A CHDO: NHS has satisfied the definition of a CHDO as stated in 24 CFR Subpart A, Section 92.2 of the HOME Final Rule. To qualify for receipt and use of federal HOME funds as a CHDO NHS has met the following requirements: A. Legal Status. The nonprofit organization is organized under state or local laws, as evidenced by a charter or articles of incorporation. No part of its net earnings inure to the benefit of any member, founder, contributor, or individual, as evidenced by the same. The nonprofit organization must have a tax exemption ruling from the Internal Revenue Service (IRS) under Section SOl(c) of the Internal Revenue Code of 1986, as evidenced by a SOl(c) certificate from the IRS. Also, the nonprofit organization has among its purposes the provision of decent housing that is affordable to low and moderate income people, as evidenced by a statement in the organization's charter, articles of incorporation, by-laws or resolutions. B. Capacity. The nonprofit organization conforms to the financial accountability standards of 24 CFR 84.21, "Standards for Financial Management Systems", as evidenced by a notarized statement by the organization CEO or president, a CPA or a HUD-approved audit summary. NHS has a demonstrated capacity for carrying out activities assisted with HOME funds and affordable housing programs through the stated experience of key staff members or contract(s) with consultants who have experience with related projects to train key staff. Also, NHS has shown a history of serving the community where housing to be assisted with HOME funds has been used and a statement that documents at least one year of experience in serving the community is on file with the Agency. C. Organizational Structure. The governing board ofNHS consists of at least 33 percent (33%) residents of low-income neighborhoods, other low-income community residents, or elected representatives of low-income neighborhood organizations as evidenced by charter, by- laws or articles of incorporation. NHS provides a formal process for low-income, program beneficiaries to advise the organization in all of its decisions regarding the design, development, and management of all affordable housing projects, through its by-laws, resolutions or a written statement of operating procedures approved by the governing body. While NHS may be chartered by the state or a local government, the public body may not appoint more than one- third of the membership of the organization's governing board and no more than one-third of the governing board members are public officials as evidenced by charter, by-laws, or articles of incorporation. Also, if NHS is sponsored or created by a for-profit entity, the for-profit entity may not appoint more than one-third of the membership of NHS' s governing body, and the board members appointed by the for-profit entity may not, in turn, appoint the remaining two-thirds of the board members, as evidenced by the same. /II /II /II /II P:\Clcrical Services Dcpt\Margaret Parker\Agenda\Agrmts-Amend\IO-21-02 HOME Agreement.doc - 2 - CDC/2002-32 D. Relationship with For-Profit Entities. NHS is not controlled, nor receives directions from individuals or entities seeking profit from the organization, as evidenced by the organization's by-laws or a memorandum of understanding. NHS may be sponsored or created by a for-profit entity, however: 1. The for-profit entity's primary purpose does not include the development or management of housing, as evidenced in its by-laws; and 2. NHS is free to contract for goods and services from vendor(s) of its own choosing, as evidenced in its by-laws, charter or articles of incorporation. II. SCOPE OF SERVICES AND COMPENSATION A. Amount of Grant: Pursuant to the conditions being met in Section I. above, Agency agrees to grant One Hundred and Ten Thousand dollars ($110,000) (the "Grant") of the HOME Investment Partnership funds for the capacity building and operating expenses of NHS as a Community Housing Development Organization (CHDO) pursuant to the HOME Investments Partnership Act and Subsection B. (1), Tasks to be Performed ("Tasks"), below, of this Section II. Should NHS fail to perform and achieve these Tasks, NHS will be required to repay the Agency the full amount of $11 0,000. B. Grant Funds and Proiected Budget: The Grant funds will be used to pay the CHDO capacity building and operating expenses of NHS including but not limited to the costs of salaries, wages, and other employee compensation and benefits for staffing the one-stop real estate center; employee education, training; rent; utilities; taxes; insurance; equipment; materials and supplies and more specifically as shown on Exhibit "A" herein. The requirements and limitations on the receipts of these funds by CHDO's are set forth in CFR 92.300(e) and (t). 1. Tasks to be Performed: NHS shall develop, establish, maintain and manage, for a period of not less than three (3) years, a one-stop Real Estate Center. This Real Estate Center will be responsible for selling NHS existing single-family housing units and/or purchasing additional single-family housing units and reselling such housing units to generate revenue for the purpose of acquiring, rehabilitating and managing existing distressed and problematic multi-family housing units in the City of San Bernardino. By a date no later than September 2003, NHS shall purchase not less than 6-8 existing multi-family housing units and shall rehabilitate such units in accordance with Agency Rehabilitation Standards and subsequently manage and maintain such units. All Tasks to be Performed by NHS will be solely for the purpose of improving and preserving the existing multi-family housing stock and to provide rental opportunities to low and moderate income households pursuant to the Program guidelines. 2. Schedule for Completion of Tasks: Upon execution of this Agreement, NHS agrees to commence and to complete the Tasks outlined in this Agreement by a date no later than October 21, 2003. P:\Clcrical Services Dept\Margaret Parker\Agcnda\Agnnts-Amcnd\10-21-02 HOME Agrccmcnt.doc - 3 - CDC/2002-32 C. Other Program Requirements 1. NHS must carry out each activity in compliance with all federal laws and regulations described in Subpart H of 24 CFR 92 and outlined hereinafter, except that NHS does not assume the Agency's/City's responsibility for environmental review in Section 92.352 or the intergovernmental review process in Section 92.357. These federal laws and regulations must be complied with as follows: a. Equal Opportunity. No person shall be excluded from participation in, be denied the benefits of or be subjected to discrimination under any program or activity funded in whole or in part with HOME funds. In addition, HOME funds must be made available in accordance with all laws and regulations listed in Section 92.350(a). b. Fair Housing. In accordance with the certification made with its housing strategy, each participating jurisdiction must affirmatively further fair housing. Actions described in Section 570.904(c) of Title II of the Cranston-Gonzales National Affordable Housing Act will satisfy this requirement. c. Affirmative Marketing. NHS must adopt affirmative marketing procedures and requirements for HOME-assisted housing projects of five (5) units or more. These must include: (1) Methods for informing the public; (2) Requirements and practices that NHS must adhere to in order to carry out the Agency's/City's affirmative marketing procedures and requirements; (3) Procedures used by NHS to inform and solicit applications from persons in the housing market area who are not likely to apply without special outreach; (4) Records that will be kept describing actions taken by NHS to affirmatively market units and records to assess the results of these actions; and (5) A description of how NHS will assess the success of affirmative marketing actions and what corrective actions will be taken where affirmative marketing requirements are not met. d. Displacement. Relocation and Acquisition. Consistent with the other goals and objectives of this Subpart H of 24 CFR 92, NHS must ensure that it has taken all reasonable steps to minimize the displacement of persons (families, individuals, businesses, nonprofit organizations, and farms) as a result of its project activities undertaken pursuant to this Agreement. NHS agrees to minimize displacement in accordance with Section 92.353. P:\Clcrical Services Dept\Margaret Parker\Agenda\Agrmts-Amend\IO.21-02 HOME Agrecmcnt.doc - 4 - CDC/2002-32 e. Conflict of Interest. NHS will hereby comply with all requirements set forth regarding conflict of interest provisions as they apply in Section 92.356. f. Debarment and Suspension As required in Section 92.357, NHS will comply with all debarment and suspension certifications. g. Flood Insurance. Under the Flood Disaster Protection Act of 1973, HOME funds may not be used with respect to the acquisition or rehabilitation of a project located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, unless: (1) The community in which the area is situated is participating in the National Flood Insurance Program, or less than a year has passed since FEMA notification regarding such hazards; and (2) Flood insurance is obtained as a condition of approval of the commitment. If the Agency is located in an area identified by FEMA as having special flood hazards, upon notification by the Agency or FEMA, NHS is responsible for assuring that flood insurance under the National Flood Insurance Program is obtained and maintained. 2. Labor. Any contract for the construction or rehabilitation of affordable housing with twelve (12) or more units assisted with funds made available under Subpart H of 24 CFR 92 must contain a provision requiring that not less than the wages prevailing in the locality, as predetermined by the Secretary of Labor pursuant to the Davis-Bacon Act (40 U.S.C. 2761-5), will be paid to all laborers and mechanics employed in the development of affordable housing involved, and such contractors must also be subject to the overtime provisions, as applicable, of the Contract Work Hours and Safety Standards Act (40 U.S.c. 327-332). The NHS contractors, subcontractors, and other participants must comply with regulations issued under these Acts and with other federal applicable federal laws. The NHS will require certifications as to compliance with the provisions of Section 92.354 before making any payment under such contract. 3. Hold Harmless. NHS agrees to indemnify, defend (if requested by City and/or Agency), and hold harmless the City and Agency, their boards, commissions, elected officials, officers, attorneys, agents, and employees from any and all claims and losses accruing or resulting to NHS or any and all contractors, subcontractors, materialmen, laborers and any other person, firm, or corporation furnishing or supplying work, services or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm, or corporation who may be injured or damaged by NHS in the performance of this Agreement. Without limiting NHS's indemnification of Agency, NHS shall provide and maintain at its own expense during the term of this Agreement the following program(s) of insurance covering 'its operation hereunder. Such insurance shall be provided by insurer(s) satisfactory to Agency and evidence of such P:\Clerical Services Dcpt\Margaret Parker\Agcnda\Agrmts-Amend\1 0-21-02 HOME Agreemenl.doc - 5 - CDC/2002-32 programs satisfactory to Agency shall be delivered to the Executive Director of the Agency or his designee within ten (10) days of the effective date of this Agreement. General Liabilitv: A program including, but not limited to, comprehensive general liability with a combined single limit of not less than one million dollars ($1,000,000) per occurrence. Such insurance shall be primary to and not contributing with any other insurance maintained by the Agency/City, and shall name the Agency and City, their boards, commissions, elected officials, officers, attorneys, agents and employees, as additional insured. Such insurance shall require the Agency be notified at least ten (10) days in advance of any change or cancellation of said insurance. D. Request for Disbursement of Grant Funds 1. NHS may request Grant funds monthly, on a reimbursement basis, for eligible costs, on a prorata basis, up to maximum of $11 0,000. The amount of each request will be limited to the amount substantiated in the invoices submitted for costs incurred in accordance with the budget on Exhibit "A." E. Records and Reports 1. The Agency will require that NHS maintain the following records and reports in order to assist the Agency/City in meeting its record keeping and reporting requirements: a. Records, including individual project and construction records and a running log demonstrating compliance with the applicable provisions of Section 92.508(2) of the HOME Investment Partnership Program, if any; and b. Continuing compliance with the HOME Program shall be Certified and Reported to the Agency on a Quarterly Basis to comply with HOME reporting requirements; and, c. Any other legal reports and/or records requested by the Agency/City to document the provisions of all affordable housing projects or programs pursuant to this Agreement. 2. NHS shall retain and provide access to all records for the period of five (5) years from the date of this Agreement in accordance with the requirements of Section 92.508(6)(c) and (d). III. GENERAL PROVISIONS: A. Enforcement of the Agreement 1. The Agency, on behalf of itself or the City, shall have the right, by prior written notice to NHS, to enforce by deed restriction, the affordability requirements in Section 92.254, or any other such violation, as is brought to the attention of the Agency or City regarding the property(ies) being developed with the use of HOME funds pursuant to this Agreement, if any. P:\Clerical Services Dcpt\Margarct Parker\Agenda\Agnnts-Amend\10-21-02 HOME Agreement.doc - 6 - CDC/2002-32 In the event of a breach of any condition or provision hereof, the Agency shall have the right, by prior written notice to NHS, to suspend or terminate this Agreement if NHS materially fails to comply with any of its terms. 2. The Agency, at its discretion, may terminate this Agreement, in whole or in part, by giving NHS 30-day written notice or in accordance with 24 CFR 85.44, which provides in part that suspension or termination may occur if NHS materially fails to comply with any term of this Agreement. B. Monitoring 1. The Agency, is responsible for managing the day-to-day operations of the HOME program; for monitoring the performance of all entities receiving HOME funds from the Agency to ensure compliance with the requirements of Subpart K, 24 CFR 92, and for taking appropriate action when performance problems arise. 2. Not less than annually, the Agency will review the activities of NHS, to assess compliance with the requirement of Subpart K, 24 CFR 92, as set forth in this Agreement. C. Notices. Any notice requirement set forth herein shall be deemed satisfied three (3) days after mailing of the notice first-class United States certified mail, postage prepaid, addressed to the appropriate party as follows: CHDO: Neighborhood Housing Services of the Inland Empire, Inc. 1390 North "D" Street San Bernardino, CA 92405 Redevelopment Agency of the City of San Bernardino 201 North "E" Street, Suite 301 San Bernardino, CA 92401 Agency: Such addresses may be changed by notice to the other party given in the same manner as provided above. D. Attorney's Fees. In addition to any other remedies provided hereunder or available pursuant to law, if either party brings an action or proceeding to enforce, protect or establish any right or remedy hereunder, the prevailing party shall be entitled to recover from the other party its costs of suit and reasonable attorney's fees. The costs, salary and expenses of the City Attorney and members of his office in enforcing the Agreement on behalf of the Agency or City shall be considered as "attorney's fees" for the purposes of this paragraph. E. No Third Parties Benefited. This Agreement is made and entered into for the sole protection and benefit of the Agency and City, its successors and assigns, and NHS, its permitted successors and assigns, and no other person or persons shall have any right of action hereon. P:\Clcrical Services Dcpl\Margaret Parker\Agenda\Agrmts~Amend\1 0-21-02 HOME Agrecmcnt.doc - 7 - CDC/2002-32 F. Agency to File Notices. NHS irrevocably appoints, designates, and authorizes the Agency as its agent (said agency being coupled with an interest) to file at its option for record any notices of completion, cessation of labor, or any other notice that the Agency deems necessary or desirable to protect its interest hereunder. G. Actions. The Agency or City shall have the right to commence, appear in, or defend any action or proceeding purporting to affect the rights, duties, or liabilities of the parties hereunder, or the disbursement of any proceeds of the Agency allocation of HOME funds. H. Successors and Assigns. The terms hereof shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto; provided, however, that no assignment of NHS's rights hereunder shall be made, voluntarily or by operation of law, without the prior written consent of Agency, and that any such assignment without said consent shall be void. I. Construction of Words. Except where the context otherwise requires, words imparting the singular number shall include the plural number and vice versa, words imparting persons shall include firms, associations, partnerships and corporations, and words of either gender shall include the other gender. J. Partial Invalidity. If any provision of this Agreement shall be declared invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions hereof shall not in any way be affected or impaired. K. Governing Law. This Agreement and any other instruments given pursuant hereto shall be construed in accordance with and be governed by the laws of the State of California and the pertinent HOME regulations. L. Amendment. This Agreement may not be changed orally, but only by agreement in writing signed by NHS and the Agency. The Executive Director is authorized to make nonsubstantive changes to this Agreement as authorized by the Resolution approving this Agreement. M. Approvals. Where an approval or submission is required under this Agreement, such approval or submission shall be valid for purposes of this Agreement only if made in writing. N. Captions and Headings. Captions and headings in this Agreement are for convenience of reference only, and are not to be considered in construing the Agreement. O. Entire Agreement. This Agreement shall be executed in triplicate, each of which is deemed to be an original. This Agreement includes nine (9) pages and Exhibit "A" that constitute the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreements between the parties with respect to the CHDO operations. P:\Clerical Services Dcpt\Margarct Parker\Agenda\Agnnts.Amend\IO-21-02 HOME Agreement.doc - 8 - CDC/2002-32 P. Authoritv. The individuals executing this Agreement and the instruments referenced herein on behalf of NHS each represent and warrant that they have the legal power, right and actual authority to bind NHS to the terms and conditions hereof and thereof. IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first above written. CHDO NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC., A California Nonprofit Corporation REDEVELOPMENT AGENCY OF THE CITY C BERNARDJ~O ("Agency") By ~ - ;:: G7 asdel, Executi e Director Approved as to Form and Legal Content: BY~ Agency Specia Counsel C:\WfNDOWS\Temporary Internet Files\OLKEOC3\10-21-02 HOME Agreement-doc - 9 - EXHIBIT "A" . NHSIE Capacity Building Grant 2002: Proposed Budget Program Admin Budget Budget Total Sources: City of San Bernardino Capacity Grant 10,000.00 100,000.00 110,000.00 100% 100% 0% Total Sources 10,000.00 100,000.00 110,000.00 100% 100% Uses - Operating Personnel Executive Director 1,500.00 1,500.00 Operations Manager 1,000.00 1,000.00 Accountant 750.00 750.00 Deputy Director 750.00 750.00 Real Estate Office Manager 65,000.00 65,000.00 Technical Support 2,000.00 Real Estate Staff Support 5,000.00 5,000.00 HUD Reo Staff Support 5,000.00 5,000.00 Subtotal Personnel Costs 6,000.00 75,000.00 81,000.00 Fringe Benefits @ 28% 1,680.00 18,750.00 20,430.00 Total Personnel 7,680.00 93,750.00 101,430.00 92% Nonpersonnel Utilities (includes alarm) 500.00 500.00 Telephone 470.00 470.00 Insurance 600.00 600.00 Supplies 350.00 350.00 Printing & Reproduction 500.00 500.00 Postage 400.00 400.00 Advertising & Marketing 800.00 800.00 Professional Fees, Dues, Subscriptions 500.00 500.00 Legal 1 ,250.00 1 ,250.00 Staff Training 2,250.00 2,250.00 Computer Software 500.00 500.00 License & Permits 450.00 450.00 Property Taxes Total of Nonpersonnel Expenses 2,320.00 6,250.00 8,570.00 8% Total Uses 10,000.00 100,000.00 110,000.00 100%