HomeMy WebLinkAbout02-313 Resolution No. 02-313
RESOLUTION
AUTHORIZING EXECUTION OF A SUBRECIPIENT AGREEMENT WITH
CREATIVE ASSISTANCE DEVELOPMENT, INC.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Olufemi Folarin, Interim City Manager, and Dolonna
Mecum, City Clerk, be and are hereby authorized and directed to
execute a Subrecipient Agreement on behalf of the City of Elgin
with Creative Assistance Development, Inc . for capital
improvements at 1640 Mark Avenue, a copy of which is attached
hereto and made a part hereof by reference .
s/ Ed Schock
Ed Schock, Mayor
Presented: September 11, 2002
Adopted: September 11, 2002
Omnibus Vote : Yeas : 6 Nays : 0
Attest :
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
SUB-RECIPIENT AGREEMENT
BETWEEN THE CITY OF ELG1N,AND
CREATIVE ASSISTANCE DEVELOPMENT,INC.
B-17-02-MC-0011
THIS AGREEMENT is made and entered into this 11th day of September, 2002 by and
between, CREATIVE ASSISTANCE DEVELOPMENT, INC., a not-for-profit corporation
incorporated pursuant to the laws of the State of Illinois, (hereinafter referred to as the "Sub-
recipient"),and the CITY OF ELGIN,Illinois,an Illinois municipal corporation,(hereinafter referred
to as the "Grantee"or"City").
WHEREAS,Grantee has applied for and received funds from the United States Government
pursuant to Title I of the Housing and Community Development Act of 1974,Public Law 93—383,as
amended; and
WHEREAS,Sub-recipient provides safe and decent housing opportunities for individuals and
families whose income falls at or below 80%of the median family income; and
WHEREAS, Sub-recipient owns a building located at 1640 Mark Avenue, Elgin,IL 60120
(herein referred to as the`Building")which it leases to the Ecker Center for Mental Health to provide
housing for special needs individuals; and
WHEREAS,Grantee has determined it to be in its best interest to enter into this Agreement
with Sub-recipient to assist Grantee in utilizing CDBG funds totaling $25,000.00 in 2002 CDBG
capital funds to renovate the interior and exterior to provide a safe and comfortable environment for
the persons residing at the building.
NOW, THEREFORE, in consideration of the mutual promises and covenants contained
herein,the sufficiency of which is hereby acknowledged,the parties hereby agree as follows:
1. Statement of Work
A. Activities
The Sub-recipient's performance of all the following activities must be performed in a
satisfactory manner. Whether performance is satisfactory is determined by the Grantee in its
sole discretion. Should Sub-recipient not perform in a satisfactory manner,including but not
limited to adhering to the Project Schedule detailed in Section 1C,as solely determined by
the Grantee,Grantee may terminate the Agreement and pursue any remedies provided by law
including but not limited to suits for breach of contract,or for reimbursement of any and all
money paid to Sub-recipient by Grantee.
Sub-recipient shall provide services to families whose income falls at or below 80%of the
median family income. Sub-recipient will be allocated a total of$25,000.00 in Program Year
2002-2003 funds for the renovation of the building. CDBG funds shall be used for the
following;
1. Replace windows, water heaters, reconstruct deteriorated basement walls, install
permanently mounted through the wall air conditioner units,repave parking lot,and
landscape the exterior.
2. Other costs associated with the above activities as are consistent with the scope and
intent of the PROJECT and are pre-approved by the Planning and Neighborhood
Services Department.
Sub-recipient shall perform their activities in a manner satisfactory to Grantee and consistent
with any standards required as a condition of providing these funds and shall comply with all
applicable Federal, state, and local statutes, rules and regulations governing such CDBG
funds and in accordance with the Project Schedule set forth in Section 1C herein. Such
project will include the following activities eligible under the CDBG Program:
Activity#1: Sub-recipient and Grantee shall oversee progress of the building renovation.
Completed building improvements shall be approved by the Sub-recipient in
writing, prior to the City of Elgin's release of payment to the contractor.
Grantee shall inspect and approve completed building improvements prior to
release of payment to the contractor.
Activity#2 Sub-recipient shall submit monthly Construction/Progress Reports to
Grantee each month,reporting on the status of the project in relation to the
Project Schedule. The reports shall begin upon the signing of the
Agreement and shall continue until the project is closed out. The Sub-
recipient shall use a form provided by the Grantee and shall include all
required information about the clients served each month(by race and the
number of female headed households).
Activity#3: Sub-recipient shall maintain records in accordance with Section 2 of this
Agreement and shall submit semiannual statements to the grantee
documenting number of clients and female-headed households served, as
required by the U.S.Department of Housing and Urban Development.
B. Eligibility and National Objectives
Creative Assistance Development,Inc.certifies that the activities undertaken pursuant to this
Agreement will be implemented in accordance with CDBG eligibility and national objectives
criteria. Sub-recipient is eligible to receive CDBG funds pursuant to 570.208 (a) (3) for
improving permanent residential structures,which upon completion,will be occupied by low
and moderate income households. For rental housing, occupancy by low and moderate
income households must be at affordable at the maximum allowable fair market rents
established by HUD to qualify for CDBG funding(see Exhibit A).
Rehabilitation of public facilities is eligible for CDBG funding pursuant to 570.202
(a)(2)(b)(2). Labor, materials and other costs of rehabilitating properties, including repair
directed toward an accumulation of deferred maintenance,replacement of principal fixtures
and components of existing structures and renovation through alterations, additions to or
enhancement of existing structures may be undertaken. Creative Assistance Development,
Inc.will need to provide documentation that at least 51%of the clients are low and moderate
income households. Documentation will need to be provided showing family size and
income(see Exhibit A).
C. Project Schedule
Time is of the essence. Sub-recipient will be responsible for meeting the schedule deadlines listed
below. Any milestone which the Sub-recipient does not achieve within two months of the date
listed will result in the Sub-recipient submitting a revised implementation schedule for approval by
the Planning and Neighborhood Services staff. Failure to achieve these deadlines may result in the
loss or reduction of grant funds.
Milestones Date
1. Bid Specifications Completed 9/02
2. Submit request for Bids 10/02
3. Award a Contract 10/02
4. Construction/Clientele reports Submit monthly beginning
9/11/02 through construction
completion and due to Grantee
on the first on each month
thereafter. Submit Clientele
reports semiannually thereafter,
March 1 th and September 11 th
until 2007.
D. Budget
1. Sub-recipient expenditures are not to exceed the following budget as provided by the City
of Elgin through the Community Development Block Grant Program:
Line Item:
Amount:
Renovation:Materials and Labor $25,000.00
Total Project Budget $25,000.00
2. For fmal payment work will have been performed in a satisfactory manner and in
conformance with the contract.
2. Records and Reports
A. Types and Schedules
Sub-recipient certifies that it will make all records pertaining to this Agreement available to
the Grantee,U. S.Department of Housing and Urban Development,Comptroller General
of the United States,or any of their duly authorized representatives,until such time as they
are no longer required under this Agreement. Sub-recipient shall maintain the following
records which are necessary to guarantee project eligibility and for reporting/monitoring
purposes. Sub-recipient will retain all records pertinent to this Agreement for a period of 5
years from the date of this Agreement, starting 9/11/02 and ending 9/11/07.
B. Invoices and Payments
Grantee will maintain financial management of the program. Payments to contractor(s) will be
processed by Grantee upon approval of Sub-recipient and after submittal of timesheets from
contractors.
3. Uniform Administrative Requirements
Sub-recipient certifies that they will comply with applicable administrative requirements as set forth in
24 CFR part 570.502 (b)(see Exhibit B). These specifically include:
1. OMB Circular A-110,"Uniform Administrative Requirements for Grants and Agreements
With Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations",
implemented at 24 CRF Part 84(see Exhibit C).
2. OMB Circular A-122 "Cost Principles for Non-Profit Organizations" (see Exhibit D).
3. OMB Circular A-133 "Audits of Institutions of Higher Education and Other Non-profit
Institutions"(see Exhibit E).
4. Other Program Requirements
Sub-recipient will conduct activities authorized under this Agreement in compliance with all Federal
laws and regulations described in 24 CFR Part 570, Subpart K (see Exhibit F). They may not,
however,assume Grantee's environmental responsibilities described at 570.604 or assume Grantee's
responsibility for initiating reviews required pursuant to 24CFR Part 52 (see Exhibit G). The
applicable laws and regulations include:
570.600 General.
570.601 Public Laws 88-352/90-284;affirmatively furthering fair housing; Exec. Order 11063.
570.602 Section 109 of the Act.
570.603 Labor Standards.
570.604 Environmental Standards.
570.605 National Flood Insurance Program.
570.606 Displacement,relocation, acquisition,and replacement of housing.
570.607 Employment and contracting opportunities.
570.608 Lead-based paint.
570.609 Use of debarred, suspended,or ineligible contractors or sub-recipients.
570.610 Uniform administrative requirements and cost principles.
570.611 Conflict of interest.
570.612 Executive Order 12372.
570.613 Eligibility restrictions for certain resident aliens.
5. Suspension and Termination of Agreement
This Agreement may, in accordance with the provisions of 24 CFR Part 85.43, be suspended or
terminated by Grantee if Sub-recipient materially fails to comply with any term of this award. The
award may also be terminated for convenience,in writing,by either Grantee or Sub-recipient,pursuant
to 24 CFR Part 85.44,providing a minimum of 30 days prior notice. The Sub-recipient shall repay to
the Grantee all funds used for ineligible activities, further described below.
6. Reversion of Assets
In the event the services identified in 1. Statement of Work of this Agreement or other eligible services
for low and moderate income individuals are no longer provided at the Buildings due to actions by
Creative Assistance Development,Inc.,Creative Assistance Development,Inc.shall reimburse the U.S.
Department of Housing and Urban Development or the City for all CDBG funds expended for the
renovation activities made with CDBG funds in an amount equal to 6.7%for each year and portion of
each year remaining on the five-year useful life of the building improvements. The compliance period
begins on the date of this agreement. This provision shall not be construed as limiting the Grantee
from asserting any claims against Creative Assistance Development,Inc.for the breach of any other
terms of this Agreement.
Upon project completion as specified in 1. Statement of Work, any remaining CDBG project funds
shall be available for reallocation by the Grantee to another eligible CDBG project. If Sub-recipient
materially fails to comply with any term of this award,the Sub-recipient shall repay to the Grantee all
funds used for ineligible activities.
A minimum of 51%of the persons served on an annual basis shall be at or below 80%of the Median
Family Income contained in Exhibit A in order for the Sub-recipient to maintain eligibility for the
CDBG funds provided for herein. Said income levels shall be updated and revised annually to
conform to levels set by the U.S.Department of Housing and Urban Development. Failure to meet the
aforementioned minimum 51%threshold shall require Sub-recipient to reimburse Grantee for funds
expended,in whole or in part, for renovation activities.
Changes in the scope of services,budget, or method of compensation contained in this Agreement,
unless otherwise noted,may only be made through a written amendment to this Agreement,executed
by the Sub-recipient and Grantee.
7. Indemnification
To the fullest extent permitted by law,Sub-recipient agrees to indemnify,defend and hold harmless the
City, its officers, employees, boards and commissions from and against any and all claims, suits,
judgments,costs,attorney's fees,damages or other relief arising out of or resulting from or through or
alleged to arise out of any reckless or negligent acts or omissions of Sub-recipient's officers,employees
or agents in the performance of this Agreement. In the event of any action against the City,its officers,
employees, agents, boards or commissions covered by the foregoing duty to indemnify, defend and
hold harmless, such action shall be defended by legal counsel of the City's choosing.
8. Severability
The terms of this Agreement shall be severable. In the event any of the terms or provisions of this
Agreement are deemed to be void or otherwise enforceable for any reason, the remainder of this
agreement shall remain in full force and effect.
9. Independent Contractor Status
This Agreement shall not be construed so as to create a partnership,joint venture,employment or other
agency relationship between the parties.
10. Choice of Law
This Agreement shall be subject to and governed by the laws of the State of Illinois. Venue for the
resolution of any disputes or the enforcement of any rights pursuant to this Agreement shall be in the
Circuit Court of Kane County, Illinois.
11. No Personal Liability
No official, director, officer, agent or employee of the City shall be charged personally or held
contractually liable under any term or provision of this Agreement or because of their execution,
approval or attempted execution of this Agreement.
12. Period of Applicability
This Agreement will be in full force and effect from September 11,2002 through September 11,2007
IN WITNESS WHEREOF,the parties hereto have executed this Agreement on the date and year
written above.
CITY OF ELGIN
By: — - -
Olufemi Folarin
Interim City '1 . 1.�
Attest: iii0)11,,AZA..Q.,C12-14.,...
Dolonna Mecum
City Clerk
Creative Lance Develo ent, Inc.
y:_
P Ec
Exec irector
Exhibit A:
Year 2002 HUD Income Guidelines and Fair Market Rents
Exhibit B:
24 CFR part 570.502 (b)
Exhibit C:
24 CFR 84
Grants and Agreements With Institutions of Higher Education,Hospitals and Other Non-
Profit Organizations
Exhibit D:
OMB Circular A-122
Cost Principles for Non-Profit Organizations
Exhibit E:
OMB Circular A-133
Audits of Institutions of Higher Education and Other Non-Profit Institutions
Exhibit F:
24 CFR Part 570, Subpart K-Other Program Requirements
•
•
Exhibit G:
24 CFR 52
Intergovernmental Review of HUD Programs and Activities
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` 1„§ City of Elgin Agenda Item No.
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August 23 , 2002 ' 6
TO: Mayor and Members of the City Council QUALITY HOUSING
FROM: Olufemi Folarin, Interim City Manager
SUBJECT: The Creative Assistance Development, Inc. Community
Development Block Grant Sub-Recipient Agreement
PURPOSE
The purpose of this memorandum is to provide the Mayor and
members of the City Council with information regarding the Sub-
Recipient Agreement between the City of Elgin and Creative
Assistance Development, Inc .
BACKGROUND
Creative Assistance Development, Inc . is a not-for-profit
organization established by the Housing Authority of Elgin on
February 14, 1995 . The organization was formed to create
additional housing opportunities for low and moderate income
persons throughout the City of Elgin.
Creative Assistance Development, Inc. applied for Community
Development Block Grant funds (CDBG) funds in 2002 . The funding
was approved by the City Council in March of 2002 and
implemented into the 2002 Annual Updated Action Plan. The plan
was submitted to HUD and approved in May of 2002 .
Creative Assistance Development, Inc. (CADI) was allocated a
total of $25, 000 in CDBG funds from the 2002 Program Year. The
funds will be utilized to make capital improvements to a home
CADI owns, located at 1640 Mark Avenue, Elgin, IL. The
renovation work consists of the following; replacing windows,
water heaters, reconstruct deteriorated basement walls, install
permanently mounted wall air conditioner units, repave parking
lot, and landscape the exterior.
Creative Assistance Development
August 23 , 2002
Page 2
Once completed, CADI will lease the home to the Ecker Center for
Mental Health for the purpose of administering a supportive
housing program. Ecker Center provides housing for disabled
persons throughout the Elgin area. At least fifty-one percent
(51%) of the disabled persons residing at the home will be at or
below fifty-one percent (51%) of the Median Family Income limits
established by HUD.
Upon approval of the Sub-recipient Agreement by the City
Council, CADI will be ready to begin implementing the project .
It is the goal of City staff and CADI to have the project ready
to bid by October of 2002 and a contract awarded within the same
month.
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
None.
F NANCIAL IMPACT
Sufficient funds are budgeted and available ($25, 000) to enter
into this agreement in the CDBG Program Year 2002, Major
Repairs/Building-Structures, account number 230-0000-791 . 93-36,
project number 154056 .
_ _ p0 ,EGAL IMPACT
None.
ALTERNATIVES
1 . Approve the attached Sub-Recipient Agreement .
2 . Do not proceed with the Sub-Recipient Agreement at this
time.
1111/11
Creative Assistance Development
August 23, 2002
Page 3
RECOMMENDATION
It is recommended that the City Council approve the Sub-
Recipient Agreement between the City of Elgin and Creative
Assistance Development, Inc. in the amount of $25, 000 .
Respectfully submitted,
Olufe i F ar'n
Interi y Manager
OF/ac