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HomeMy WebLinkAboutR23-Economic Development Agency . ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO SUBJECT: AMENDMENT NO.2 TO NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC, (NHS) AGREEMENT - OWNER OR If' /" r. L OCCUPIED REHABILITATION , i,;i I i ~ ,:1 LOAN/GRANT & SINGLE FAMILY _________________________________________________________________________________________~!_~!!~!!~~_~~TP.!!Q~J.!~L__ FROM: Maggie Pacheco, Director Housing and Community Development DATE: February 27, 2001 SvnoDsis of Previous Commission/Council/Committee Action(s): On February 22, 2001, the Redevelopment Committee recommended approval of the Amendment No.2 to the previously Council approved Agreement between the Agency and Neighborhood Housing Services, Inc. (NHS) relative to the NIP owner occupied rehabilitation loan/grant and single family maintenance grant programs. Recommended Motion(s): (Community DeveloDment Commission) MOTION: RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION APPROVING (I) THE AMENDMENT NO. 2 TO THE AGREEMENT BETWEEN NEIGHBOHROOD 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. Contact Person(s): Gary Van OsdellMaggie Pacheco Project Area(s) ALL Phone: 663-1044 1-7 Ward(s): Supporting Data Attached: 0 Staff Report 0 Resolution(s) 0 Agreement(s)/Contract(s) 0 Map(s) 0 LetterlMemo $ 1.2 million annually for 3 years, contingent FUNDING REQUIREMENTS Amount: $ on funding availability Source: Agency Housing Fund 2001 EDA Budget ~.(;:J~ Maggie Pacheco, Director Housing and Community Development --cou;OrlsSiODico.mcUNotes'------------------------------------------------------------------------------------ SIGNATURE: GVO:MP:lag:03-05-01 NHS Amendment 2 COMMISSION MEETING AGENDA Meeting Date: 03/05/2001 Agenda Item Number: R 2..3 , ECONOMIC DEVELOPMENT AGENCY STAFF REPORT --------------------------------------------------------------------------------------------------------------------- AMENDMENT NO.2 -- ADDroDriation of Al!encv Housin!: Funds To Neil!hborhood Housinl! Services Of The Inland EmDire. Inc. (NHS) For Owner OccuDied Rehabilitation Loan & Grant Prol!ram BACKGROUND On September 7,1999, the Community Development Commission approved an Agreement with Neighborhood Housing Services of the Inland Empire, Inc. (NHS) in the amount of $500,000 for the purpose of providing loans and grants to single family homeowners within the seven adopted Neighborhood Initiative Program (NIP) target areas and on a case by case basis, to eligible homeowners outside of the NIP target areas (the "Single Family Home Improvement and Beautification Rehabilitation Loan/Grant Program"). The Single Family Home Improvement and Beautification Rehabilitation Loan/Grant Program provides eligible homeowners with loans of up to $25,000 at 3%, with monthly payments being deferred until the home is sold, transferred, etc., and a $5,000 grant to accomplish a host of home improvements to their homes, particularly in the area of correcting building and safety violations and exterior improvements to enhance the aesthetic complexion of a home, etc. The program was limited to NIP Target Areas because it was intended to focus housing efforts in previously selected Council approved geographic areas and to produce tangible changes in neighborhood perception and quality of life, in concert with the Agency/County NIP and the Agency's ARR acquisition, rehabilitation and resale activities The NHS Agreement was later amended (" Amendment No. I") on July 24,2000, to expand the Single Family Home Improvement and Beautification Rehabilitation Loan/Grant Program to add a citywide Single Family Maintenance Grant Program (increased the contract by $350,000) because the previously administered Westside Community Development Corporation (WSCDC) Handyworker Grant Program had been cancelled and there was a continued demand from low/moderate income homeowners needing home repairs. CURRENT ISSUE: Since the inception of their contract with the Agency, NHS has assisted approximately 100 homeowners with various repairs and improvements to their homes. Funds for both these programs have been depleted and there continues to be a great demand for housing repair assistance; over 120 eligible homeowners are on the waiting list, primarily waiting to be assisted with general repairs such as sewer, roofing, electrical, plumbing, painting landscaping, etc., and there are presently three homeowners waiting to participate in the loan rehabilitation program located within the approved NIP target areas. Moreover, as the Commission is aware, many GVO:MP:lag:03-05-01 NHS Amendment 2 COMMISSION MEETING AGENDA Meeting Date: 03/05/2001 Agenda Item Number: R .t3_ Economic Development Agency Staff Report NHS-Amendment 2 February 26, 2001 Page Number -2- homeowners are referred to the program by the City's Code Compliance Department and the Mayor and Common Council offices; in most instances, the homeowners are required to comply with City ordinances and regulations within a prescribed timeframe, or have urgent housing needs and lack the resources to accomplish the required repairs. Also, keeping in mind that nearly 5,000 housing units in the City require some form of improvement, coupled with the City's aging housing stock, there will inevitably continue to be a need for some form of Agency assisted home improvement programs for the city's low and moderate income families. Consequently, Staff is recommending, with the concurrence of the Redevelopment Committee, that the Community Development Commission approve an increase to the NHS/ Agency contract by $1.2 million annually for three (3) years, subject to funding availability, to continue the Single Family Home Improvement Loan & Beautification Grant Program in NIP Areas and the Single Family Maintenance Grant Program on a city-wide basis. The $1.2 million will be initially allocated to the following categories, subject to modifications by the Agency Executive Director, provided the annual allocation does not exceed $1.2 million: $ 200,000 $ 10,000 NHS Program Administration (not to exceed 20%) Pre-Development costs such as cancelled title policies, architecture & engineering, and lead base testing, if necessary. NIP Loan/Grant Program Citywide Single Family Maintenance Grant Program $ 390,000 $ 600,000 Coupled with these funding categories, Staff proposes to make the following changes to the existing NHS/Agency Contract: 1) increase the maximum home improvement loan amount made to a borrower from $25,000 to $35,000 under the same terms and conditions; 2) eliminate the $100 fee to NHS for processing grant applications and increase the administration category from 15% to 20%, not to exceed $200,000 for the annual contract period; the compensation to NHS for processing loans will continue to be based on the fixed fee and performance fee of up to a maximum amount of $6500 per month, which is included in the $200,000 administrative fee. FISCAL IMPACT The first year funding of$1.2 million is available in the Agency's Low and Moderate Income Housing Fund and current EDA budget. Thereafter, for the next two years, assuming funding availability, the $1.2 million will be budgeted annually GVO:MP:lag:03-05-01 NHS Amendment 2 COMMISSION MEETING AGENDA Meeting Date: 03/05/2001 Agenda Item Number: RJ.3 Economic Development Agency Staff Report NHS-Amendment 2 February 26, 2001 Page Number -3- --------------------------------------------------------------------------------------------------------------------- ENVIRONMENTAL: The type of contract is exempt from the California Environmental Quality Act (CEQA). RECOMMENDATION That the Community Development Commission adopt the attached Resolution. 122 .gJ-=~ aggie Pac co, Director Housing and Community Development GYO:MP:lag:03-05-0 I NHS Amendment 2 COMMISSION MEETING AGENDA Meeting Date: 03/05/2001 Agenda Item Number: .Ra ~(Q)~W 1 RESOLUTION NO: CnC/200 1-11 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 I. 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. I 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 from the Agency. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 NHS Maintenance Amend 2 03/0S/01 1 SECTION 3. The authorization to execute the above referenced Amendment No.2 to the Agreement is rescinded if the parties fail to execute it within sixty (60) days of the passage 0 this Resolution. 2 3 4 /III I1II 111/ 1III IIII 1III 1II1 II1I III1 I1II 1III IIII 111/ IIII 1/1/ IIII I1II IIII I1II IIII 111/ 1II1 /III /III /III 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 0310$101 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 meeting 10 thereof, held on day of 11 COMMISSION MEMBERS: AYES ESTRADA 12 LIEN 13 MCGINNIS 14 SCHNETZ 15 SUAREZ 16 ANDERSON 17 MC CAMMACK 18 19 20 ,2001 by the following vote, to wit: NAYS ABSTAIN ABSENT City Clerk 21 The foregoing resolution is hereby approved this _day of ,2001. 22 23 24 26 Approved as to fonn and Legal Content: James F. Pe an, City Atto ey Judith Valles, Chairperson Community Development Commission Of the City of San Bernardino 25 28 By: 3 27 NHS Mainlenanl:e Amend 2 03/OSI01 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 (NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, INC.) 3 4 5 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 _ day of 2001, by and between the Redevelopment Agency ofth 9 City of San Bemardino, a public body corporate and politic ("Agency"), and Neighborhoo 10 Housing Services of the Inland Empire, Inc., a California non-profit corporation, ("Consultant" II in view of the facts set forth in the following Recitals; 12 RECITALS I I 13 WHEREAS, the Agency and Consultant have previously entered into the Agreement fo 14 15 the purpose of allowing the Agency to implement its affordable housing improvement progra known as the "Single Family Home Improvement and Beautification Loans and Grants Program' 16 17 in certain areas of the City of San Bernardino ("City") described in the Agreement a "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 I ! , 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 22 WHEREAS, the Agency and consultant desires to amend the Agreement as set forth i this Amendment No.2 to increase the amount appropriated for the "Programs", as this term i defined in the Agreement, and make certain other changes to the Program description. 23 24 25 -1- P:\Forms\Housing Forms\Housing Misc\NHS Maintenance Amend 2.doc NOW, THEREFORE, IN CONSIDERA nON OF THE MUTUAL COVENANT 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 tenn 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 12 the passage oftime, 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 19 funds in the amount of One Million, Two Hundred Thousand Dollars ($1.2 million) for eac 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 Fonns\Housing Misc\NHS Maintenance Amend 2.doc 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 II 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. I 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 30, 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:\Fonns\Housina Fonns\Housing Mi:H;\NHS Maintenance Amend 2.doc 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 (I) 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 II 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\Howing Fonns\Housing Misc\NHS Main~ Amend 2.doc , ! 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." to 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 ofth 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 1111 21 1111 22 1111 23 111I 24 1111 25 1111 -5- P:\fonns\HousiOI Forms\Housing Misc\NHS Maintenance Amend 2.doc I I 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 SAN BERNARDINO 6 7 By: 8 Gary Van Osdel Executive Director 9 APPROVED AS TO FORM: 10 11 12 CONSULTANT Agency Special Counsel 13 14 NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE, A CALIFORNIA NON- PROFIT CORPORATION 15 16 17 Dawkins K. Hodges, Executive Director 18 19 20 21 22 23 24 25 -6- P:\Fonns\Housing Fonns\HOWiing Misc\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 23 6. 24 25 EXHIBIT "COO Sinele-Familv Rehabilitation Loan and Beautification Grant Proeram ("NIP Prol!ram") (5390.000) NHS shall utilize the funds herein to provide deferred low interest (3%) loans (maxim of 535,000 per property) and grants (maximum of 55,000 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 Pro 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 equi 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 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.doc 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 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. 7. 2 3 8. 4 5 9. 6 7 8 10. 9 10 B. II 1. 12 13 14 15 16 17 18 19 20 21 22 23 24 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 hislher designee, in order to effectively implement an complete the Services under this Agreement. Maintenance Grant Proeram 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 55,000. 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. 25 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 P:\Fonns\Holl5ing Fornu:\Housing Misc\NHS Maintenance Amend 2.doc -8- 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 bein 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. ADDlicant Elie:ibilitv Requirements - Maintenance Grant Prol!ram 8 a. "Qualified Homeowner" must be an owner occupant for a minimum period of one (1 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 II 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 (I) 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 Fonns\Housing Misc\NHS Maintenance Amend 2.doc .. ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Abstain -e- coc ILOD\ -I , Absent '3 Meeting Date (Date Adopted): :J,. $- 0 \ Vote: Ayes i 7. '-\- 'I I Item # Q. 23 Nays B Resolution # Change to motion to amend original documents: Reso. # On Attachments: ,/ Contract term: N ull/V oid After: :5 - 4 - 0 \ Note on Resolution of Attachment stored separately: ==- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY Date: See Attached: -= Date Sent to Mayor: 7, ie, -0 \ ~-"'-Cl\ 2> _cH:l\ Reso. Log Updated: Seal Impressed: ./ Date of Mayor's Signature: Date of Clerk/CDC Signature: - Date Memo/Letter en See Attached: ee Attached: Date Returned: ~ - ~ -<> \ 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: Request for Council Action & Staff Reporl Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Yes ./' No By Yes No~ By Yes - No V By Yes No V By Yes No 7 By Copies Distributed to: City Attorney Parks & Rec. Code Compliance Dev. Services EDA v Finance MIS Police Public Services Water Others: Notes: r'OA ~(\\(I~ S(~nCL~^.e.s. BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. ete,) Ready to File: .ihL Date: 3- 1'2-<11