92-069
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RESOLUTION NO. 69 -92
A RESOLUTION AUTHORIZING MAYOR AND CITY ADMINISTRATOR
TO EXECUTE SUBRECIPIENT AGREEMENT WITH
HENNEPIN COUNTY FOR THE URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
(1992 CDBG PROGRAM YEAR XVIII)
WHEREAS, the City of
Cooperation Agreement with
participating in the 1992
Community Development Block
Shorewood has executed a Joint
Hennepin County for the purpose of
(Year XVIII) Urban Hennepin County
Grant Program; and
WHEREAS, Hennepin County is the recipient of an annual grant
from the U. S. Department of Housing and Urban Development for
purposes of the program and the City is a sUbrecipient under the
program and receives a share of the grant; and
WHEREAS, program regulations require that the City and County
execute a Subrecipient Agreement which sets forth the specific
implementation processes for acti vi ties to be undertaken with
program funds.
NOW, THEREFORE, BE IT RESOLVED that the Shorewood City Council
hereby authorizes and directs the Mayor and City Administrator to
execute Subrecipient Agreement, County Contract Number A09752, on
behalf of the City.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this
3rd day of August, 1992.
ATTEST:
es C. Hurm
ty Administrator
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C~fPr
Contract No. A09752
SUBRECIPIENT AGREEMENT
URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN,
STATE OF MINNESOTA, hereinafter referred to as "RECIPIENT," A-2400 Government
Center, Minneapolis, Minnesota 55487, and CITY OF SHOREWOOD, hereinafter
referred to as "SUBRECIPIENT," 5755 Country Club Road, Shorewood MN 55331 said
parties to this Agreement each being governmental units of the State of
Minnesota, and is made pursuant to Minnesota Statutes, Section 471.59:
W'ITNESSETH
WHEREAS, Recipient has received a Community Development Block Grant (CDBG)
entitlement allocation under Title I of the Housing and Community Development Act
of 1974, as amended, to carry out various community development activities in
cooperation with Subrecipient, according to the implementing regulations at 24
CFR Part 570; and
WHEREAS, $ 22.358.00 from Federal Fiscal Year 1992 CDBG funds has
been approved by Recipient for use by Subrecipient for the implementation of
eligible and fundable community development activityjies as included in and a
part of the 1992 Statement of Obj ectives and proj ected Use of Funds, Urban
Hennepin County Community Development Block Grant (CDBG) program and as set forth
in the Statement of Work described in Exhibit 1 to this Agreement; and
WHEREAS, the Subrecipient agrees to assume certain responsibilities for the
implementation of the approved activities described in Exhibit 1, said
responsibilities being specified in part in the Joint Cooperation Agreement
effective October 1, 1991, executed between Recipient and Subrecipient on August
20, 1991, and in the 1992 Statement of Objectives and Projected Use of Funds,
Urban Hennepin County CDBG program and the Certifications contained therein.
NOW', THEREFORE, the parties hereunto do hereby agree as follows:
1. SCOPE OF SERVICES
A. The Subrecipient shall expend all or any part of its CDBG allocation
only on those activities identified in Exhibit 1, "Statement of Work,"
subject to the requirements of this Agreement and the stipulations and
requirements set forth in Exhibit 1 to this Agreement.
B.
The Subrecipient shall take all necessary actions, not only to comply
with the stipulations as set out in Exhibit 1, but to comply with any
requests by the Recipient in that connection; it being understood that
the Recipient is responsible to the Department of Housing and Urban
Development (HUD) for ensuring compliance with such requirements. The
Subrecipient also will promptly notify the Recipient of any changes in
the scope or character of the activityjies which it is implementing.
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2.
TERM OF AGREEMENT
The effective date of this Agreement is July 1, 1992. The termination date
of this Agreement is December 31, 1993, or at such time as the activity/ies
constituting part of this Agreement are satisfactorily completed prior
thereto. Upon expiration, the Subrecipient shall relinquish to the
Recipient all program funds unexpended or uncommitted and all accounts
receivable attributable to the use of CDBG funds for the activities
described in Exhibit 1.
3.
THIRD PARTY AGREEMENTS
The Subrecipient may subcontract this Agreement and/or the services to be
performed hereunder, whether in whole or in part, ,only with the prior
consent of the Recipient and only through a written Third Party Agreement
acceptable to the Recipient. The Subrecipient shall not otherwise assign,
transfer, or pledge this Agreement and/or the services to be performed
hereunder, whether in whole or in part, without the prior consent of the
Recipient.
4.
AMENDMENTS TO AGREEMENT
Any material alterations, variations, modifications or waivers of
provisions of this Agreement which are a substantial change shall only be
valid when they have been reduced to writing as an Amendment to this
Agreement signed, approved, and properly executed by the authorized
representatives of the parties. All Amendments to this Agreement shall be
made a part of this Agreement by inclusion as a numbered Exhibit which
shall be attached at the time of any Amendment.
Substantial change is defined as a change in (1) beneficiary; (2) project
location; (3) purpose; or (4) scope, resulting in more than a 50% increase
or decrease in the original budget or $10,000, whichever is greater, in any
authorized activity. The total budget of multi-community activities will
be used in determining substantial change.
5. PAYMENT OF CDBG FUNDS
The Recipient agrees to provide the Subrecipient with CDBG funds not to
exceed $ 22.358.00 to enable the Subrecipient to carry out its CDBG-
eligible activity/ies as described in Exhibit 1. It is understood that the
Recipient shall be held accountable to HUD for the lawful expenditure of
CDBG funds under this Agreement. The Recipient shall therefore make no
payment of CDBG funds to the Subrecipient and draw no funds from HUDjU.S.
Treasury on behalf of a Subrecipient activity/ies, prior to having received
a proper Hennepin County Warrant Request form from the Subrecipient for the
expenses incurred, as well as copies of all documents and records needed to
ensure that the Subrecipient has complied with the appropriate regulations
and requirements.
6 . INDEMNITY AND INSURANCE
A.
The Subrecipient does hereby agree to release, indemnify, and hold
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harmless the Recipient from and against all costs, expenses, claims,
suits or judgments arising from or growing out of any injuries, loss
or damage sustained by any person or corporation, including employees
of Subrecipient and property of Subrecipient, which are caused by or
sustained in connection with the tasks carried out by the Subrecipient
under this Agreement.
B.
The Subrecipient does further agree that in order to protect itself as
well as the Recipient under the indemnity agreement provisions
hereinabove set forth it will at all times during the term of this
Agreement and any renewal thereof, have and keep in force: a single
limit or combined limit or excess umbrella commercial and general
liability insurance policy of an amount of not less than $600,000 for
property damage arising from one occurrence, $600,000 for damages
arising from death and/or total bodily injuries arising from one
occurrence, and $600,000 for total personal injuries arising from one
occurrence. Such policy shall also include contractual liability
coverage protecting the Recipient, its officers, agents and employees
by a certificate acknowledging this Agreement between the Subrecipient
and the Recipient.
C. The Subrecipient' s liability, however, shall be governed. by the
provisions of Minnesota Statutes Chapter 466.
7. CONFLICT OF INTEREST
A.
In the procurement of supplies, equipment, construction, and services
by the Subrecipient, the conflict of interest provisions in 24 CFR
85.36 and OMB Circular A-110 shall apply.
B. In all other cases, the provisions of 24 CFR 570.611 shall apply.
8. DATA PRIVACY
The Subrecipient agrees to abide by the provisions of the Minnesota
Government Data Practices Act and all other applicable state and federal
laws, rules, and regulations relating to data privacy or confidentiality,
and as any of the same may be amended. The Subrecipient agrees to defend
and hold the Recipient, its officers, agents, and employees harmless from
any claims resulting from the Subrecipient's unlawful disclosure and/or use
of such protected data.
9. SUSPENSION OR TERMINATION
A. If the Subrecipient materially fails to comply with any term of this
Agreement or so fails to administer the work as to endanger the
performance of this Agreement, this shall constitute noncompliance and
a default. Unless the Subrecipient' s default is excused by the
Recipient, the Recipient may take one or more of the actions
prescribed in 24 CFR 85.43, including the option of immediately
cancelling this Agreement in its entirety.
B.
The Recipient's failure to insist upon strict performance of any
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prov~s~on or to exercise any right under this Agreement shall not be
deemed a relinquishment or waiver of the same. Such consent shall not
constitute a general waiver or relinquishment throughout the entire
term of the Agreement.
C.
This Agreement may be cancelled with or without cause by either party
upon thirty (30) days' written notice according to the provisions in
24 CFR 85.44.
D.
CDBG funds allocated to the Subrecipient under this Agreement may not
be obligated or expended by the Subrecipient following such date of
termination. Any funds allocated to the Subrecipient under this
Agreement which remain unobligated or unspent following such date of
termination shall automatically revert to the Recipient.
10. REVERSION OF ASSETS
Upon expiration or termination of this Agreement, the Subrecipient shall
transfer to the Recipient any CDBG funds on hand or in the accounts
receivable attributable to the use of CDBG funds, including CDBG funds
provided to the Subrecipient in the form of a loan. Any real property
under the control of the Subrecipient that was acquired or improved, in
whole or in part, using CDBG funds in excess of $25,000 shall either be:
A. Used to meet one of the national objectives in 24 CFR 570.208 and not
used for the general conduct of government until:
(1) For units of. general local government, five years from the date
that the unit of general local government is no longer considered
byHUD to be a part of Urban Hennepin County; or
(2) For any other Subrecipient, five years after expiration of this
Agreement.
Or,
B. Not used in accordance with A. above, in which event the Subrecipient
shall pay to the Recipient an amount equal to the current market value
of the property less any portion of the value attributable to
expenditures of non-CDBG funds for acquisition of, or improvement to,
the property. The payment is program income to the Recipient. No
payment is required after the period of time specified in A. above.
11.
PROCUREMENT
The Subrecipient shall be responsible for procurement of all supplies,
equipment, services, and construction necessary for implementation of its
activity/ies. Procurement shall be carried out in accordance with the
"Common Rule" Administrative Requirements in 24 CFR 85 and all provisions
of the CDBG Regulations in 24 CFR 570 (the most restrictive of which will
take precedence). !lie Subrecipient shall prepare, or cause to be prepared,
all advertisements, negotiations, notices, and documents; enter into all
contracts; and conduct all meetings, conferences, and interviews as
necessary to ensure compliance with the above described procurement
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requirements. The Recipient shall provide advice and staff assistance to
the Subrecipient to carry out its CDBG-funded activity/ies.
12.
ACQUISITION. RELOCATION. AND DISPLACEMENT
A. The Subrecipient shall be responsible for carrying out all
acquisitions of real property necessary for implementation of the
activity/ies. The Subrecipient shall conduct all such acquisitions in
its name, or in the name of any of its public, governmental, nonprofit
agencies as authorized by its governing body, which shall hold title
to all real property purchased. The Subrecipient shall be responsible
for preparation of all notices, appraisals, and documentation required
in conducting acquisition under the latest applicable regulations of
the Uniform Relocation Assistance and Real Property Acquisition Act of
1970 and of the CDBG Program. The Subrecipient shall also be
responsible for providing all relocation notices, counseling, and
services required by said regulations. The Recipient shall provide
advice and staff assistance to the Subrecipient to carry out its CDBG-
funded activity/ies.
B.
The Subrecipient shall comply with the acquisition and relocation
requirements of the Uniform Relocation Assistance and Real Property
Acquisition Policies Act of 1970 as required under 24 CFR 570.606(a)
and HUD implementing regulations at 24 CFR 42; the requirements in 24
CFR 570.606(b) governing the residential antidisplacement and
relocation assistance plan under section 104(d) of the Housing and
Community Development Act of 1974 (the Act); the relocation
requirements of 24 CFR 570.606(c) governing displacement subject to
section 104(k) of the Act; and the requirements of 24 CFR 570.606(d)
governing optional relocation assistance under section 105(a)(11) of
the Act.
13 . ENVIRONMENTAL REVIEW
The Recipient shall determine the level of environmental review required
under 24 CFR Part 58 and maintain the environmental review record on all
activities. The Subrecipient shall be responsible for providing necessary
information, relevant documents ,and public notices to the Recipient to
accomplish this task.
14. LABOR STANDARDS. EMPLOYMENT. AND CONTRACTING
The Recipient shall be responsible for the preparation of all requests for
HUD for wage rate determinations on CDBG activities undertaken by the
Subrecipient. The Subrecipient shall notify the Recipient prior to
initiating any activity, including advertising for contractual services
which will include costs likely to be subject to the provisions on Federal
Labor Standards and Equal Employment Opportunity and related implementing
regulations. The Recipient will provide technical assistance to the
Subrecipient to ensure compliance with these requirements.
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15.
PROGRAM INCOME
If the Subrecipient generated any program income as a result of the
expenditure of CnBG funds, the provisions of 24 CFR 570.504 shall apply, as
well as the following specific stip'ulations:
A. The. Subrecipient will notify the Recipient of any program income
within ten (10) days of the date such program income is generated.
When program income is generated by an activity only partially
assisted with CnBG funds, the income shall be prorated to reflect the
percentage of CnBG funds used.
B. That any such program income must be paid to the Recipient by the
Subrecipient as soon as practicable after such. program income is
generated unless the Statement of Work in Exhibit 1 specifically
permits the Subrecipientto retain program income.
C. The Subrecipient further recognizes that the Recipient has the
responsibility for monitoring and reporting to Hun on the use of any
such program income. The responsibility for appropriate recordkeeping
by the Subrecipient and reporting to. the Recipient by the Subrecipient
on the use of such program income is hereby recognized by the
Subrecipient. The Recipient agrees to provide technical assistance to
the Subrecipient in establishing an appropriate and proper
recordkeeping and reporting system, as required by HUD.
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That in the event of close-out or change in status of the
Subrecipient, any program income that is on hand or received
subsequent to the close-out or change in status shall be paid to
Recipient as soon as practicable after the income is received. The
Recipient agrees to notify the Subrecipient, should close-out or
change in status of the Subrecipient occur.
16. USE OF REAL PROPERTY
The following standards shall apply to real property under the control of
the Subrecipient that was acquired or improved, in whole or in part, using
CnBG funds:
A. The Subrecipient shall inform the Recipient at least thirty (30) days
prior to any modification or change in the use of the real property
from that planned at the time of acquisition or improvements including
disposition. The Subrecipient will comply with the requirements of 24
CFR 570.505 to provide affected citizens the opportunity to comment on
any proposed change and to consult with affected citizens.
B.
The Subrecipient shall reimburse the Recipient in an amount equal to
the current fair market value (less any portion thereof attributable
to expenditures of non-CDBG funds) of property acquired or improved
with CnBG funds. that is sold or transferred for a use which does not
qualify under the CnBG regulations. Said reimbursement shall be
provided to the Recipient at the time of sale or transfer of the
property referenced herein. Such reimbursement shall not be required
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if the conditions of 24 CFR 570.503(b)(8)(i) are met and satisfied.
Fair market value shall be established by a current written appraisal
by a qualified appraiser. The Recipient will have the option of
requiring a second appraisal after review of the initial appraisal.
C.
Any program income generated from the disposition or transfer of real
property prior to or subsequent to the close-out, change of status or
termination of the Joint Cooperation Agreement between the Recipient
and the Subrecipient shall be repaid to the Recipient at the time of
disposition or transfer of the property.
17. ADMINISTRATIVE REOUIREMENTS
The uniform administrative requirements delineated in 24 CFR 570.502 and
any and all administrative requirements or guidelines promulgated by the
Recipient shall apply to all activities undertaken by the Subrecipient
provided for in this Agreement and to any program income generated
therefrom.
18. AFFIRMATIVE ACTION AND EOUAL OPPORTUNITY
A.
During the performance of this Agreement, the Subrecipient agrees to
the following: In accordance with the Hennepin County Affirmative
Action Policy and the County Commissioners' Policies Against
Discrimination, no person shall be excluded from full employment
rights or participation in, or the benefits of, any program, service
or activity on the grounds of race, color, creed, religion, age, sex,
disability, marital status, affectional/sexual preference, public
assistance status, ex-offender status, or national origin; and no
person who is protected by applicable federal or state laws against
discrimination shall be otherwise subjected to discrimination.
B. The Subrecipient will furnish all information and reports required to
comply with the provisions of 24 CFR Part 570 and all applicable state
and federal laws, rules, and regulations pertaining to discrimination
and equal opportunity.
19. NON-DISCRIMINATION BASED ON DISABILITY
A. The Subrecipient shall comply with Section 504 of the Rehabilitation
Act of 1973, as amended, to ensure that no otherwise qualified
individual with a handicap, as defined in Section 504, shall, solely
by reason of his or her handicap, be excluded from participation in,
be denied the benefits of, or be subjected to discrimination by the
Subrecipient receiving assistance from the Recipient under Section 106
and/or Section 108 of the Housing and Community Development Act of
1974, as amended.
B.
When and where applicable, the Subrecipient shall comply with, and
make best efforts to have its third party providers comply with,
Public Law 101-336 Americans With Disabilities Act of 1990, Title I
"Employment," Title II "Public Services" - Subtitle A, and Title III
"Public Accomodations and Services Operated By Private Entities" and
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all ensuing federal regulations implementing said Act.
~ 20. LEAD-BASED PAINT
The Subrecipient shall comply with the Lead-Based Paint notification,
inspection, testing and abatement procedures established in 24 CFR 570.608.
21. FAIR HOUSING
The Subrecipient shall be prohibited from rece~v~ng CDBG funds for
activity/ies subject to this Agreement should it not affirmatively further
fair housing within its own jurisdiction or impede action taken by
Recipient to comply with the fair housing certification.
22. LOBBYING
A. No federal appropriated funds have been paid or will be paid, by or on
behalf of the Subrecipient, to any person for influencing or
attempting to influence an officer or employee of any.agency, a Member
of Congress, an officer or employee of Congress, or an employee of a
Member of Congress in connection with the awarding of any Federal
contract, the making of any Federal Grant, the making of any Federal
loan, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any
Federal contract, grant, loan, or cooperative agreement.
B.
If any funds other than Federal appropriated funds have been paid or
will be paid to any person for influencing or attempting to influence
an officer or employee of.any agency, a Member of Congress, an officer
or employee of Congress, or an employee of a Member of Congress in
connection with this Federal contract, grant, loan, or cooperative
agreement Subrecipient will complete and submit Standard Form-LLL,
"Disclosure Form to Report Lobbying," in accordance with its
instructions.
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23. USE OF EXCESSIVE FORCE BY LAW ENFORCEMENT AGENCIES
Subrecipient has adopted and is enforcing a policy prohibiting the use of
excessive force by law enforcement agencies within its jurisdiction against
any individuals engaged in non-violent civil rights demonstrations; and a
policy of enforcing applicable state and local laws against physically
barring entrance to or exit from a facility or location which is the
subj ect of such non-violent. civil rights demonstrations within its
j urisdic tion.
24. OTHER CDBG POLICIES
The Subrecipient shall comply with the applicable section of 24 CFR
570.200, particularly sections (b) (Special Policies Governing Facilities);
(c) (Special Assessments); (f) (Means of Carrying Out Eligible Activities);
and (j) (Constitutional prohibitions Concerning Church/State Activities).
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25.
TECHNICAL ASSISTANCE
The Recipient agrees to provide technical assistance to the Subrecipient in
the form of oral and/or written guidance and on-site assistance regarding
CDBG procedures and project management. This assistance will be provided
as requested by the Subrecipient, and at other times at the initiative of
the Recipient when new or updated information concerning the CDBG Program
is received by the Recipient and deemed necessary to be provided to the
Subrecipient.
26.
RECORDKEEPING
The Subrecipient shall maintain records of the receipt and expenditure of
all CDBG funds, such records to be maintained in accordance wi th OMB
Circulars A-87 and the "Common Rule" Administrative Requirements in 24 CFR
85 and in accordance with OMB Circular A-110 and A-122, as applicable. All
records shall be made available upon request of the Recipient for
inspection/s and audit/s by the Recipient or its representatives. If a
financial audit/s determines that the Subrecipient has improperly expended
CDBG funds, resulting in the U. S. Department of Housing and Urban
Development (HUD) disallowing such expenditures, the Recipient reserves the
right to recover from the Subrecipient such disallowed expenditures from
non-CDBG sources. Audit procedures are specified below in ~ection 22 of
this Agreement.
27.
ACCESS TO RECORDS
The Recipient shall have authority to review any and all procedures and all
materials, notices, documents, etc., prepared by the Subrecipient in
implementation of this Agreement, and the Subrecipient agrees to provide
all information required by any person authorized by the Recipient to
request such information from the Subrecipient for the purpose of reviewing
the same.
28.
AUDIT
The Subrecipient agrees to provide Recipient with an annual audit
consistent with the Single Audit Act of 1984, (U.S. Public Law 98-502) and
the implementing requirements of OMB Circular A-128, Audits of State and
Local Governments, and, as applicable, OMB Circular A-110, Uniform
Requirements for Grants to Universities, Hospitals and Non-Profit
Organizations.
A. The audit is to be provided to Recipient on July 1 of each year this
Agreement is in effect and any findings of noncompliance affecting the
use of CDBG funds shall be satisfied by Subrecipient within six (6)
months of the provision date.
B. The audit is not required, however, in those instances where less than
$25,000 in assistance is received from all Federal sources in anyone
fiscal year.
C.
The cost of the audit is not reimburseab1e from CDBG funds.
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SUBRECIPIENT, having signed this Agreement, and the Hennepin County Board
of Commissioners having duly approved this Agreement on ,
19____, and pursuant to such approval and the proper County officials having
signed this Agreement, the parties here~o agree to be bound by the provisions
herein set forth.
-Upon proper execution, this
Agreement will be legally"
valid and binding.
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Assistant Coun y torney
C ;2---
Date:
APPROVED AS TO EXECUTION:
Assistant County Attorney
Date:
COUNTY OF HENNEPIN,
STATE OF MINNESOTA
By:
Chairman of its County Board
And:
Deputy/Associate County Administrator
Attest:
Deputy/Clerk of the County Board
SUBRECIPIENT:
By:,~~~/~i
Its: t
~"<1W C /If/JVW'\
v
And:
Its:
Attest:
Title:
The City is organized pursuant to:
1- Plan A
Plan B
Charter
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Contract No. A09752
SUBRECIPIENT AGREEMENT
URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
EXHIBIT 1
STATEMENT OF WORK
The following activityjies shall be carried out by the City of Shorewood
under the terms of this Agreement and the details and processes set forth below.
Up to $22,358 are to be provided in Urban Hennepin County CDBG funds
to the City of Shorewood to assist in the funding of the following activities in
the amount and under the stipulat~ons individually specified:
Attachment A.
Attachment B.
Total
#115
#116
Rehab of Private Property
Southshore Sr. Center-Oper
$14,655
7.703
$22,358
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CDBG YEAR XVIII SUBRECIPIENT AGREEMENT
ATTACHMENT A TO STATEMENT OF WORK
1. ACTIVITY: Rehabilitation of Private Property
2. LOCATION: ADDRESS: Citywide
CENSUS TRACT:
3. NUMBER: 115
4. BUDGET: $14,655
5. BENEFIT: L/M (Housing)
6. DESCRIPTION: Provide grants to eligible low/moderate income homeowners for
improvements to their homes consistent with the Urban Hennepin County
Procedural Guides for Housing Rehabilitation.
7. GENERAL REQUIREMENTS: Requirements with an "X" are applicable to this
activity and are to be included in this section and made a part of this
agreement.
[] Supplemental Agreement
Type:
Non-Profit Agency
Public Agency
Other
An agreement must be executed between subrecipient and any other agency
providing a service or implementing an activity on behalf of subrecipient.
Said agreement must contain all pertinent sections contained in
Subrecipient Agreement and such other requirements as are identified
herein.
[X] Schedule
Activity must be implemented in a timely manner and completed by
December 31, 1993.
[X] Environmental Review Record
Per 24 CFR Part 58 Subpart E the environmental review status for this
activity has been determined as follows:
[] Exempt (EX)
[] Categorically Excluded (CE)
[X] Categorically Excluded/Exempt (CE/EX)
[] Assessment Required (AR)
[] Funds Re1eased~FR) Date:
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Labor Standards/Eoual Emoloyment Oooortunity
All construction projects of $2,000 or more and financed in whole or part
with federal funds shall comply with the provisions of the Davis-Bacon Act
(prevailing wage), the Contract Work Hours and Safety Standards Act and the
Copeland (Anti-Kickback) Act.
All federally funded or assisted construction contracts or subcontracts of
$10,000 or more shall comply with Executive Order 11246, Equal Employment
Opportunity, as amended by Executive Order 12086, and the regulations
issued pursuant thereto in 41 CFR Part 60.
[] Procurement
Standards and guidelines are established in 24 CFR Part 85.36 for the
procurement of supplies, equipment, construction and services for federally
assisted programs. All procurement shall be made by one of the following
methods. The method used shall be adequately documented and contracts
shall contain standard conditions as appropriate.
Small Purchase. (Informal Method) To be followed for the purchase of
services, supplies or other property costing in the aggregate not more
than $25,000. If small purchase procurement is used, written price or
rate quotations must be obtained from an adequate number of qualified
sources.
Competitive Sealed Bids. (Formal Advertising) To be followed when
the purchase/s, costing in the aggregate, exceeds $25,000. Sealed
bids shall be publicly solicited and a firm fixed-price contract is to
be awarded to the lowest responsible bidder. This method is
preferred for soliciting construction bids.
Competitive Proposals. This method is normally used when more than
one source submits an offer, and either a fixed-price or cost-
reimbursement type contract is awarded. This method is typically used
for procuring professional services.
[] Section 3 of the Housing and Urban Development Act of 1968
In connection with the planning and implementation of any project assisted
under the Act, to the greatest extent feasible, opportunities for training
and employment be given to low and moderate income persons residing within
the unit of local government or the metropolitan area in which the project
is located, and that contracts for work in connection with the project be
awarded to eligible business concerns which are located in, or owned in
substantial part by persons residing in the same metropolitan area as the
project. Contracts for work may include, but are not limited to, contracts
for supply of goods and/or services.
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Uniform Relocation Assistance and Real Prooerty Acouisition
The standards described in 24 CFR 570.606 shall apply to activity that
involves the acquisition of real property or the displacement of persons,
including displacement caused by rehabilitation and demolition.
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Residential Antidisp1acement and Relocation Assistance
All occupied and vacant occupiable low-moderate income dwelling units
demolished or converted to another use as a direct result of activity shall
be replaced and relocation assistance shall be provided to each displaced
low-moderate income household in accordance with the Urban Hennepin County
CDBG Program Anti-displacement and Relocation Assistance Policy pursuant to
Section 104(d) of the Housing and Community Development Act of 1974, as
amended, and the provisions in 24 CFR 570.606.
Property Management
The standards described in 24 CFR Part 570.505 Subpart J shall apply to all
real property which was acquired or improved in whole or in part using CDBG
funds in excess of $25,000. These standards apply for a period of five (5)
years after the termination of this agreement.
[] Land Disposition Agreement
[X]
This agreement, executed between Hennepin County and the subrecipient
community, contains the terms under which the community can acquire and
hold land for a specified use and time period.
Low and Moderate Income
Using the applicable Section 8 income limits established by HUD, it shall
be demonstrated that a low- and moderate-income activity so indicated in 5.
Benefit, above, meets one of the four criteria of 24 CFR Part 570.208,
relating to:
[] Area Benefit
[] Limited Clientele
[X] Housi,ng
[] Job Creation or Retention
[] Prevention or Elimination of Slums and Blight
It shall be demonstrated that a slum and blight activity so indicated in 5.
Benefit, above, meets one of the following criteria:
[] Area Determination. The boundaries of the slum or blighted area must
be defined and meet the requirements of 24 CFR Part 570.208(b)(1).
[] Spot Basis. The specific conditions of blight or physical decay not
located in a slum or blighted area must be described.
[ ] Urgent Community Need
It shall be demonstrated that an urgent need activity, so indicated in 5.
Benefit. above, is 'designed to alleviate a recent (within 18 months)
condition which poses a serious and immediate threat to the health or
welfare of the community.
[] Other Reauirements
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CDBG YEAR XVIII SUBRECIPIENT AGREEMENT
ATTACHMENT B TO STATEMENT OF WORK
1. ACTIVITY: Southshore Senior Center/Oper
2. LOCATION: ADDRESS-: Citywide
CENSUS TRACT:
3. NUMBER: 116
4. BUDGET: $7,703
5. BENEFIT: L/M (Limited Clientele)
6. DESCRIPTION: Funds will be used for the salary of the center's coordinator
and program staff for the period between July 1, 1992 to June 30, 1993.
The project will allow for the continuation of the center's operation.
7. GENERAL REQUIREMENTS: Requirements with an "X" are applicable to this
activity and are to be included in this section and made a part of this
agreement.
[Xl Supplemental Agreement
Type: [Xl Non-Profit Agency SENIOR COMMUNITY SERVICES
[ ] Public Agency
[ ] Other
An agreement must be executed between subrecipient and any other agency
providing a service or implementing an activity on behalf of subrecipient.
Said agreement must contain all pertinent sections contained in
Subrecipient Agreement and such other requirements as are identified
herein.
[X] Schedule
Activity must be implemented in a timely manner and completed by
December 31, 1993.
[X] Environmental Review Record
Per 24 CFR Part 58 Subpart E the environmental review status for this
activity has been determined as follows:
[] Exempt (EX)
[] Categorically Excluded (CE)
[X] Categorically Excluded/Exempt (CE/EX)
[ ] Assessment Required (AR)
[] Funds Released~FR) Date:
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[ ]
Labor Standards/Eaua1 Employment Opportunity
All construction projects of $2,000 or more and financed in whole or part
with federal funds shall comply with the provisions of the Davis-Bacon Act
(prevailing wage), the Contract Work Hours and Safety Standards Act and the
Copeland (Anti-Kickback) Act.
All federally funded or assisted construction contracts or subcontracts of
$10,000 or more shall comply with Executive Order 11246, Equal Employment
Opportunity, as amended by Executive Order 12086, and the regulations
issued pursuant thereto in 41 CFR Part 60.
[] Procurement
Standards and guidelines are established in 24 CFR Part 85.36 for the
procurement of supplies, equipment, construction and services for federally
assisted programs. All procurement shall be made by one of the following
methods. The method used shall be adequately docwnented and contracts
shall contain standard conditions as appropriate.
Small Purchase. (Informal Method) To be followed for the purchase of
services, supplies or other property costing in the aggregate not more
than $25,000. If small purchase procurement is used, written price or
rate quotations must be obtained from an adequate nwnber of qualified
sources.
Competitive Sealed Bids. (Formal Advertising) To be followed when
the purchase/s, costing in the aggregate, exceeds $25,000. Sealed
bids shall be publicly solicited and a firm fixed-price contract is to
be awarded to the lowest responsible bidder. This method is
preferred for soliciting construction bids.
Competitive Proposals. This method is normally used when more than
one source submits an offer, and either a fixed-price or cost-
reimbursement type contract is awarded. This method is typically use~
for procuring professional services.
[] Section 3 of the Housin~ and Urban Development Act of 1968
In connection with the planning and implementation of any project assisted
under the Act, to the greatest extent feasible, opportunities for training
and employment be given to low and moderate income persons residing within
the unit of local government or the metropolitan area in which the project
is located, and that contracts for work in connection with the project be
awarded to eligible business concerns which are located in, or owned in
substantial part by persons residing in the same metropolitan area as the
project. Contracts for work may include, but are not limited to, contracts
for supply of goods and/or services.
[ ]
Uniform Relocation Assistance and Real Property Acauisition
The standards described in 24 CFR 570.606 shall apply to activity that
involves the acquisition of real property or the displacement of persons,
including displacement caused by rehabilitation and. demolition.