HomeMy WebLinkAboutContracts & Agreements_66-1999_CCv0001.pdf Assistance Award/ U.S. Department of Housing
Amendment and Urban Development
Office of Administration
1.Assistance Instrument 2.T a of Action
Cooperative Agreement FX Grant 10 Award Amendment
3. Instrument Number 4.Amendment Number 5. Effective Date of this Action 6.Control Number
B-99-SP-CA-0046
7.Name and Address of Recipient 8. HUD Administering Office
CITY OF REDLANDS JAMES F. SELVAGGI
P. O. BOX 3005 OFFICE OF COMMUNITY PLANNING a DEVELOPMENT
REDLANDS, CA 92373
EIN 95-6000766
Ba.Name of Administrator 8b.Telephone Number
JAMES F. SELVAGGI (202) 708-3484
10.Recipient Project Manager 9. HUD Government Technical Representative
RONALD C. MUTTER (909) 798-7655 JAMES F. SELVAGGI X4647
11.Assistance Arrangement 12.Payment Method 13. HUD Payment Office
Cost Reimbursement F]Treasury Check Reimbursement FINANCE & ACCOUNTING OFFICE
Cost Sharing F Advance Check
DX Fixed Price KI Automated Clearinghouse
14.Assistance Amount 15. HUD Accounting and Appropriation Data
Previous HUD Amount $ 15a. Appropriation Number Reservation Number
HUD Amount this action $ 500000.00115b.
Total HUD Amount $ 500,000.00 Amount Previously Obligated $
Recipient Amount $ Obligation by this action $ 500,000.00
Total Instrument Amount $ 500,000.001 Total Obligation $ 500, 000.00
16.Description
THE EDI SPG WILL BE USED FOR THE DEVELOPMENT OF ALL WEATHER CROSS WAY THAT WOULD STAND UP TO
THE FLOODING CONDITIONS. THE ALABAMA STREET BRIDGE IS A HEAVILY TRAVELED ROADWAY THAT UNITS
1-210 TO THE CITIES OF SAN BERNARDINO AND HIGHLAND.
THIS AGREEMENT CONSISTS OF THE FOLLOWING ITEMS, WHICH ARE APPENDED AND HEREBY MADE PART OF THIS
AGREEMENT.
(A) COVER PAGE - HUD 1044
17. DX this,Recipient is required to Mand return three (3) copies 18 Recipient is not required to sign this document.
document to the Administering Office.
19,Recipient(By Name): 20. HUD(By Name):
RONALD C. MUTTER JAMES= F. SELVAGGI
'�' r
u"r
Signature&Titl Date: Signat�a &Title:
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Date.
- Z
PUBLIC R �A�IONAL SPECIAL P;0CTS MANAGER
Previous editions are obsolete
form HUD-1044(8/90)
ref.Handbook 2210.17
1999 EDI - SPECIAL PROJECT NO. B-99-SP-CA-0046
GRANT AGREEMENT
This Grant Agreement between the Department of Housing and Urban
Development ("HUD") and The City of Redlands ("the Grantee") is made
pursuant to the authority of Title 11 of Public Law 105-276. The Grantee's
application package, as may be amended by the provisions of this Grant
Agreement, is hereby incorporated into this Agreement.
In reliance upon and in consideration of the mutual representations and
obligations hereunder, HUD and the Grantee agree as follows:
Subject to the provisions of the Grant Agreement, HUD will make grant
funds in the amount of$500,000 available to the Grantee.
The Grantee agrees to abide by the following:
ARTICLE I. HUD Requirements.
The Grantee agrees to comply with the following requirements for which
HUD has enforcement responsibility.
A. The grant funds will only be used for activities described in the application,
which is incorporated by reference and made part of this agreement as may
be modified by Article VII (A) of this Grant Agreement.
B. EQUAL OPPORTUNITY REQUIREMENTS
The grant funds must be made available in accordance with the following:
I For projects involving housing, the requirements of the Fair Housing
Act (42 U.S.C. 3601-20) and implementing regulations at 24 CFR
Part 100; Executive Order 11063 (Equal Opportunity in Housing)
and implementing regulations at 24 CFR Part 107.
2. The requirements of title VI of the Civil Rights Act of 1964
(42 U.S.C. 20004) (Nondiscrimination in Federally Assisted
Programs) and implementing regulations issued at 24 CFR Part 1.
3. The prohibitions against discrimination on the basis of age under
the Age Discrimination Act of 1975 (42 U.S.C. 6101-07) and
implementing regulations at 24 CFR Part 146, and the prohibitions
against discrimination against handicapped individuals under section
504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and
implementing regulations at 24 CFR Part 8.
4. The requirements of 24 CFR 5.105(a) regarding equal opportunity
as well as the requirements of Executive Order 11246 (Equal
Employment Opportunity) and the implementing regulations issued
at 41 CFR Chapter 60.
5. For those grants funding construction covered by 24 CFR 135, the
requirements of section 3 of the Housing and Urban Development
Act of 1968, (12 U.S.C. 170 1 u) which requires that economic
opportunities generated by certain HUD financial assistance shall,
to the greatest extent feasible, be given to low- and very low-income
persons and to businesses that provide economic opportunities for
these persons.
6. The requirements of Executive Orders 11625 and 12432
(concerning Minority Business Enterprise), and 12138
(concerning Women's Business Enterprise). Consistent with
HUD's responsibilities under these Orders, the Grantee must make
efforts to encourage the use of minority and women's business
enterprises in connection with grant funded activities. 24 CFR Part
85.36(e) describes actions to be taken by the Grantee to assure that
minority business enterprises and women business enterprises are
used when possible in the procurement of property and services.
7. Grantee where applicable shall maintain records of its efforts to
comply with requirements cited in Paragraphs 5 and 6 above.
C. The Grantee agrees to assume all of the responsibilities for environmental
review, decision making and actions, as specified and required in
regulations issued by the Secretary pursuant to the Multifamily Housing
Property Disposition Reform Act of 1994 and published in 24 CFR Part 58.
D. Administrative requirements of OMB Circular A-133 "Audits of States,
Local governments and Non-Profit Organizations".
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E. For State and Local Governments, the Administrative requirements of
24 CFR Part 85, including the procurement requirements of 24 CFR Part
85.36, and the requirements of OMB Circular A-87 regarding Cost
Principles for State and Local Governments. For Non-Profits, the
Administrative requirements of 24 CFR Part 84, including the procurement
requirements of 24 CFR Part 84.40, and OMB Circular A-122 regarding
Cost Principles for Non-Profit Institutions. For Institutions of Higher
Education the applicable OMB Circular regarding Cost Principles is A-21.
F. The regulations at 24 CFR Part 87, related to lobbying, including the
requirement that the Grantee obtain certifications and disclosures from
all covered persons.
G. Restrictions on participation by ineligible, debarred or suspended persons
or entities as described in Executive Order 12549 and at CFR 24 Part
5.105(c).
H. The Uniform Relocation Act as implemented by regulations at 49 CFR
Part 24
1. The Grantee will comply with all accessibility requirements under section
504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and implementing
regulations at 24 CFR Part 8, where applicable.
ARTICLE IL Conditions Precedent to Drawdown.
The Grantee may not draw down grant funds until the following actions have taken
place:
A. The Grantee and the Subgrantee have executed a contract as required by
Article IL
B. The Grantee has received and approved any certifications and disclosures
required by 24 CFR 87.100 concerning lobbying and by 24 CFR 24.5I0(b)
regarding ineligibility, suspension and debarment.
C. Any other preconditions listed in Article VII (C) of this Grant Agreement.
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ARTICLE III. Drawdowns.
A. A request by the Grantee to draw down grant funds under the
Line of Credit Control System (LOCCS) or any other payment system
constitutes a representation by the Grantee that it and all participating
parties are complying with the terms of this Grant Agreement.
B. The Grantee will be paid on an advance basis provided that the Grantee
minimizes the time elapsing between transfer of the grant funds and
disbursement for project purposes and otherwise follows the requirements
of 24 CFR Part 85.
C. Before the Grant Agreement is signed, the grantee may incur cost for
activities which are exempt from environmental review under 24 CFR
Part 58 and may charge the costs to the grant.
D. Grantee, to help ensure construction completion, shall ensure that: (a) the
party which hires the construction contractor obtains and retains a copy of
plans and specifications, as appropriate; and (b) the drawdown of grant
funds allocated for construction costs will be at a rate not to exceed the
percentage of project completion.
ARTICLE IV. Progress Reports.
The Grantee shall submit a progress report every six months after the
effective date of the grant agreement. Progress reports shall include reports on
both performance and financial progress and shall conform with 24 CFR 85.40 and
85.41 or 24 CFR Sections 84.50 through 84.53, as applicable. Additional
information required or increased frequency of reporting as may be described in
Article VII (C).
A. The performance reports must contain the information required under 24
CFR Part 85.40(b) (2) or 24 CFR Part 84.51(a), as applicable including a
comparison of actual accomplishment to the objectives indicated in the
approved application, the reasons for slippage if established objectives were
not met, and additional pertinent information including explanation of
significant cost overruns.
B. Financial reports shall be submitted on Standard Form 269 and the
following. for construction costs, form 27 1; for non-construction costs,
a breakdown in costs similar to SF 424 A.
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C. No grant payments will be approved for projects with overdue progress
reports.
ARTICLE V. Project Close-out.
A. The Grantee shall initiate project close-out within 30 days of project
completion. At HUD's option, the Grantee may delay initiation of
project close-out until the resolution of any HUD monitoring findings. If
HM exercises this option the Grantee must promptly resolve the findings.
B. The Grantee recognizes that the Close-out process may entail a review by
HUD to determine compliance with the Grant Agreement by the Grantee
and all participating parties. The Grantee agrees to cooperate with any
review in any way possible, including making available records requested
by HUD and the project for on-site HM inspection
C. Within 90 days of HUD approval to initiate close-out, the Grantee shall
provide to HUD the following, in the format(s) approved by HUD:
1. A certification of project completion.
2. A certification of compliance with all requirements of the Grant
Agreement.
3. A report giving: the amount and types of project costs charged to the
grant (that meet the allowability and allocability requirements of
OMB Circular A-122 or A-87 as applicable, including the
"necessary and reasonable" standard); a certification of the costs;
and the amounts and sources of other project funds.
4. A final performance report providing a comparison of actual
accomplishment with each of the project commitments and
objectives indicated in the approved application, the reasons for
slippage if established objectives were not met and additional
pertinent information including explanation of significant cost
overruns.
D. The Grantee agrees that the grant funds are allowable only to the extent that
the project costs, meeting the standard of OMB Circular A-122, A-87 or
A-21 as applicable, equal the grant amount plus other sources of project
funds provided.
E. At close-out, the Grantee shall provide a performance report which includes
a comparison of the actual accomplishment to the original scope of work.
F. When HUD has determined that the grant funds are allowable,
the activity was completed as described by the Grant Agreements,
and all Federal requirements were satisfied, HUD and the Grantee
will sign the Close-out Agreement.
G. The Close-out Agreement will include the Grantee's Agreement to abide by
any continuing federal requirements.
ARTICLE VI. Default. A default under this Grant Agreement shall consist of
using grant funds for a purpose other than as authorized by this Agreement, any
noncompliance with legislative, regulatory, or other requirements applicable to the
Agreement, any other material breach of this Agreement, or any material
misrepresentation in the application submissions.
ARTICLE VII. Additional Provisions.
A. Project Description. The project is as described in the application with the
following changes: NONE
B. Changes or Clarification to the Application Related to Participating Parties:
NONE
C. Special Conditions: The Grantee shall contact the HUD environmental
officer in the HUD Field Office and carry out such environmental review
procedures as the officer recommends, prior to HUD's release of grant funds.
Release of Funds Form 7015.15 must be approved prior to drawdown of any
funds. For any construction Environmental clearance must be performed. The
certification form 424D should be fowarded to the HUD Field Office.*
U.S. Department of Housing and City of Redlands, CA
Urban Development
authorized Signature �-
4uo zed Sign e
William E. Cunningham
Mayor
Title Title
d
lune 29, 1999
Date Date
ATTEST:
orri Poyze
Cit Clerk
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