HomeMy WebLinkAbout89-1011 Kane KCCDAP Grant �' ;.,� g9- 101l
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AGREEMENT
BETWEEN THE COUNTY OF KANE
AND THE_ CITY OF ELGIN
This AGREEMENT is entered into as of the It day of
�L°`}lob e (" , 1989 , by and between the County OF KANE,
(hereinafter called "COUNTY" ) , and the City of Elgin, Illinois
(hereinafter called "GRANTEE") having a principal place of
business at, 150 Dexter Court, Elgin, Illinois 60120
I. RECITALS
A. COUNTY has created through Kane County Board Resolution
88-101 the Kane County Community Development Assistance
Program (hereinafter called the "KCCDAP" ) .
B. GRANTEE is eligible to apply for a KCCDAP Grant pursuant
to the established KCCDAP guidelines and has submitted
an application for a grant wherein all project . -
activities therein described are eligible activities for
KCCDAP funding.
)
C. COUNTY has considered ,and approved- 'the application of
'GRANTEEa," nd agrees to distribute an amount not to exceed
Fifty Thousand Dollars ($50 , 000 .00) (hereinafter "Grant'
Funds") to GRANTEE upon conditions provided herein.
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D. The COUNTY and GRANTEE enter into this Agreement
pursuant to their respective powers to enter into such
Agreements, as those powers are defined in the Illinois •
Constitution and applicable statutes .
II. SCOPE OF PROJECT
A. Grantee hereby agrees to perform, in a timely fashion,
the following activity, as previously defined in the
• application and project description submitted by the
GRANTEE: Downtown Riverfront Development (hereinafter
called "PROJECT" ) .
B. The description of the Project stated hereinabove is not
necessarily inclusive, and itis further outlined in
GRANTEE ' s application and project description, and as
described in Exhibit "A" attached hereto, incorporated .
herein and made a part of this Agreement.
C. This Project shall be identified as KCCDAP Account No.
8901008 which identifyingnumber shall be used by
GRANTEE on all payment requests.
III . GRANTEE' S COMPLIANCE WITH GENERAL REQUIREMENTS
A. GRANTEE agrees and authorizes Kane County Development
Department to conduct on-site reviews, to examine
personnel and employment records and to conduct any
other procedures or practices to assure compliance with
the provisions of this Agreement.
B. GRANTEE agrees not to violate any laws , state or federal
rules or regulations regarding a direct or indirect
illegal interest on the part of any employee or elected
official of the GRANTEE in the Project or payments made
pursuant to this Agreement.
C. GRANTEE shall maintain records to show actual time
devoted and costs incurred, in relation to the Project,
and shall prepare and submit quarterly progress reports
which describe the work already performed and
anticipated during the remaining time of the Project.
Upon fifteen (15) days notice from the COUNTY, originals .
or certified copies of all time sheets, billings, and
other documentation used in the preparation of said
progress reports shall be made available for inspection,
copying, or auditing by the COUNTY at any time during
normal business hours.
D. GRANTEE shall not discriminate against any employee or
applicant for employment because of race, color,
religion, sex, or national origin. All subcontracts
must contain the following equal opportunity clause and
also stipulate that such clause be posted in some form
on the job site: The Contractor shall not discriminate
against any employee or applicant for employment because
of race, color religion, sex, or national origin.
Further, the GRANTEE shall conform itself to and comply
with all applicable provisions of the Illinois Human
Rights Act, Illinois Revised Statutes , ch. 68, para 1-101
(19 87) as amended
TV. SPECIAL CONDITIONS
COUNTY may withhold all or any portion of Grant Funds until
such time as when it can be satisfactorily determined by COUNTY
that GRANTEE has met certain special conditions, if applicable
and as set forth in Appendix "B" attached hereto, incorporated
herein and made a part of this Agreement.
V. RIGHTS TATO SUBCONTRACT
A. GRANTEE may at its sole option subcontract all or any
portion of the Project to such engineers, architects,
independent land use consultants, professional land
planner, construction contractors or other entities as
GRANTEE shall deem appropriate or necessary and upon
such terms as may be acceptable to GRANTEE.
B. GRANTEE will be responsible for assembling bid packages
or requests for proposal , where applicable, and shall
comply with any and all local , state and federal
requirements relative to public notice, bid opening and
bid acceptance.
VI. BILLING PROCEDURE
A. COUNTY shall make disbursements to the GRANTEE as either
reimbursement for advances made by GRANTEE or as
advances for specific cash requirements of GRANTEE.
Whether for reimbursement or advancement, GRANTEE shall
comply with the following requirements :
(1) GRANTEE shall submit claims with an accompanying
list itemizing all disbursements of Grant Funds, on
a form provided by the COUNT`_':
(2) COUNTY will disburse to GRANTEE no more than 50%
(fifty percent) of total dollars for the completion
of any one activity and listing of disbursements
accompanying claim will indicate actual breakdown
of financial responsibility.
(3) Any claim for advancement of Grant Funds shall be
limited to an amount necessary for GRANTEE to meet
specific cash requirements for the project and
shall be disbursed by GRANTEE within ten (10)
• working days of receipt by GRANTEE;
(4) Any request for reimbursement or advancement
pertaining to work under subcontracts shall include
GRANTEE ' s certification as follows :
(A) For interim payments to the subcontractor,
that the work for which payment isrequested
has been performed and is in place- and to the
best of GRANTEE ' S knowledge, information and
-
' belief that,- the quality of such work is in
accordance with the subcontract, subject to:
(i) any evaluation of such work as a
functioning project upon substantial
completion; ( ii) the results of any subsequent
tests permitted by the subcontract; and (iii)
any defects or deficiencies not _readily
apparent upon inspection of the work; and
(b) For final. payment, that the work has been
completed , accepted by GRANTEE and performed
.in a satisfactory manner and in conformance
with the subcontract.
(5) GRANTEE shall forward to COUNTY copies of all
• billings, vouchers, and other documents
. representing any accounts payable, in such timely
and reasonable manner as both parties shall
determine.
B. Immediately upon submission of a claim for Grant Funds,
COUNTY shall process such claim and shall approve such .
claim for payment pursuant to Kane County Board policy,
as amended.
C. COUNTY shall be responsible, except as provided for in
Sections VIII and IX hereof , for paying all required
payments against expenses incurred by GRANTEE under this
Agreement.
VII. ADMINISTRATION AND REPORTING REQUIREMENTS
A. GRANTEE shall rdminister the Grant Funds in accordance
with sound fiscal management and accountability
practices as prescribed by Article B, Section 4 of the
Illinois Constitution (1970) and all laws pursuant
thereto.
• B. All GRANTEE and KCCDAP funds shall be placed in, and
expended from, a separate non-interest bearing checking
account.
C. GRANTEE shall :
•
( 1) Maintain financial records adequate for auditing
and reporting requirements.
(2) Prepare a financial report at least quarterly of
the revenues and expenditures of the Grant Project,
and prepare a summary report within 90 days of
completion of the project. •
•
(3 ) Have supporting documentation available for County
inspection, copying or auditing purposes . GRANTEE
shall permit authorized representatives of the
County to inspect and audit all data and reports of
the GRANTEE relating to its performance under the
Agreement.
D. GRANTEE shall provide the County, following completion
of the project, with an opinion from GRANTEE' s
independent certified public accountant regarding the
transactions of the project.
VIII. TERMINATION OF AGREEMENT OR SUSPENSION OF PAYMENT
A. During the implementation of the Project, COUNTY may at
its sole option terminate this Agreement or may suspend
payment of Grant Funds to GRANTEE for GRANTEE' s
substantial breach of the Agreement, abandonment of the
Project or occurence rendering impossible the
performance by GRANTEE of this Agreement.
B. During the implementation of the Project, the COUNTY may
suspend payments of Grant Funds , when in the opinion of
the COUNTY, Grant Funds are used in a manner unrelated
to GRANTEE ' s performing the Project, the GRANTEE fails
to submit supporting information or documentation for a
claim, the GRANTEE submits incorrect or incomplete
reports , or the GRANTEE suspends its pursuit of the
Project.
C. In the event COUNTY elects to terminate this Agreement
or to suspend payments, for any reasonstated
hereinabove in paragraph A and B of this Section VII, it
shall notify the GRANTEE in writing of such action,
specifying the particular deficiency, and establishing a
time and a place for the GRANTEE to refute the alleged
deficiency at a time prior to COUNTY' s taking such
action. After allowing the GRANTEE the opportunity to
refute or correct the alleged deficiency, if in the
opinion of the COUNTY, the alleged deficiency continues
to exist, the COUNTY may at its sole option withold
payment of the Grant Funds until such time as the
• violation or breach is remedied or terminate this
Agreement. No action taken or withheld by the COUNTY
under this paragraph shall relieve the GRANTEE of its
liability to the COUNTY for any funds expended in
violation of any of the terms of this Agreement.
C. If GRANTEE is delayed in the completion of the Project
by any cause legitimately beyond its control , it shall
immediately, upon receipt and knowledge of such delay,
give written notice to the COUNTY and request an
extension of time for completion of the Project. The
COUNTY shall , as soon as practicable, consider such an
Extension, act upon the extension request, and notify
the GRANTEE of the time extension granted or of its
denial of such request.
XI. MISCELLANEOUS PROVISIONS
A. AMENDMENTS - This Agreement constitutes the entire
Agreement between the parties hereto. Any proposed
change in this Agreement shall be submitted to the other
party for prior approval . No oral change or
modification shall be allowed and no claim therefore
shall be made. No modifications, additions, deletions,
or the like, to this Agreement shall be effective unless
and until such changes are executed in writing by the
authorized officers of each party.
B. ASSIGNMENT - except as provided in Section V hereof,
GRANTEE shall not assign this Agreement or any part
thereof and GRANTEE shall not transfer or assign any
Grant Funds or claims due or to become due hereunder,
without the written approval of the COUNTY having first
been obtained.
C. ATTORNEY ' s OPINION - If requested, GRANTEE shall provide
an opinion of its attorney, in a form reasonably
satisfactory to the Kane County State ' s Attorney' s
Office, that awl steps necessary to adopt this
Agreement, in a manner binding upon GRANTEE, have been
taken by GRANTEE. The GRANTEE shall provide the COUNTY
with a certified copy of the Resolution approving this
Agreement.
D. HEADINGS - The section headings of this Agreement are
for convenience and reference only and in no way define,
limit, or describe the scope or intent of this
Agreement, and should be ignored in construing or
interpreting this Agreement.
E. DISCLAIMER - Any report, study, advisory statement or
other such document produced by GRANTEE or consultantor
other person retained by GRANTEE, which is either an end
product or individualactivity of Project, does not
necessarily reflect the policy, position or collective
thinking of the Kane County Government , the Kane County
Board or any officer or official agent of the same.
RI . REMEDIES
A. The Grantee shall defend, indemnify and save harmless
the County for any and all claims, litigation and
liability asserted against the County, its agents,
officers and employees and any costs and attorneys '
fees , on account of any and all injury including but not
limited to injury to and death of any person or persons
whomsoever, or on account of damage to any property
caused in any manner by the GRANTEE, their agents,
officers, employees or assigns arising from any and all
activity associated with or appurtenant to the Project.
The GRANTEE shall undertake said defense upon the
request of the COUNTY. In no event shall the COUNTY be
liable to the GRANTEE, its officers, agents, employees,
assigns, contractors and subcontractors for any claims
brought pursuant to this Agreement. The provisions of
this Paragraph shall survive the termination of this
Agreement by lapse of time or otherwise.
B. The GRANTEE convenants and agrees that it will not
suffer or permit any lien or claim to attach to the
funds of the COUNTY or to attach to the Grant funds by
reason of the Project. The GRANTEE shall save and keep
harmless the COUNTY and said funds from any lien or
claim therefore and from any and all costs and expenses
incurred by the COUNTY in connection with said liens or
claims .
C. In the event the GRANTEE shall in the opinion of the
COUNTY violate the terms and conditions of this
Agreement and the COUNTY at its sole option terminates
this Agreement, the GRANTEE shall within thirty (30)
days reimburse to the COUNTY, all Grant funds received
and shall make no claim for unpaid Grant Funds . Other
than those remedies specified in Section VIII , paragraph
C hereinabove, the GRANTEE shall have no other recourse
in a court of law or otherwise against the COUNTY.
R. TIMELINESS
A. Time is of the essence of this Agreement.
B. GRANTEE shall complete the Project, or the immediate
Project phase, within twelve ( 12) months from the date
of this Agreement.
F. SEVERABILITY - If any section, clause, provision or
portion of this Agreement is judged unconstitutional or
invalid by a court of competent jurisdiction, the
remainder of this contract shall remain in force and not
affected by such judgement.
G. LANGUAGE DISPUTE - In the event a dispute arises
regarding the language of this Agreement, the original
copy of this Agreement in the possession of the County
of Kane shall control .
This Agreement shall be effective upon the signature of all
parties.
IN WITNESS WHEREOF, the parties hereto have executed this
Agreement on the dates recited below.
COUNTY OF KANE, a body politic in the
State of Illinois
By:
Ch rman of the Boar€ J
DATE: //J
U/ y X917
ATTEST:
County Clerk
GRANTEE: CITY OF ELGIN
BY •
a,
Title
10 111 ( 8
Date
ATTEST: LA
City Clerk
EXHIBIT "A"
PROJECT OVERVIEW
SCOPE OF WORK
The purpose of the activities funded pursuant to this Agreement
is to provide funds to the City of Elgin toward acquisition of
the Woodruff and Edwards Foundry property and environment clean-
up measures on that site .
The scope of activities will be limited to the following:
1) Voluntary acquisition of the Woodruff and Edwards Foundry
building and surrounding property located at 119 North State
Street, Elgin, Illinois, PIN 06-14-261-001
2) Environmental assessment and clean-up.
Payment pursuant to this Agreement is limited to not more than
50% of actual costs incurred for the above activities up to a
maximum KCCDAP cost of Fiftythousand dollars ($50 , 000) .
PROGRESS REPORT
The GRANTEE shall, provide a Progress Report to the KCCDAP Office
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quarterly, reporting on the status of the project in relation to
the Implementation Schedule. The progress reports shall begin
upon the signing of the Agreement and shall continue until the
project is closed out.
OTHER REPORTING REQUIREMENTS
BID REQUIREMENTS
The Bid Specification, which will include all specifications and
pertinent attachments, shall define the items or services in
order for the bidder to properly respond. The GRANTEE may
required to submit the bid specifications and plans to the KCCDAP
Office for staff ' s approval prior to advertising. All bids will
be publicly opened at the time and place prescribed in the
invitation for bids.
The GRANTEE shall provide the KCCDAP office with the results from
the bid opening. Selection of bid for contract award shall be
conducted in accordance with prescribed procedures as set forth
in local , state or federal regulations.
REQUEST FOR PAYMENTS
Requests for payments shall be submitted on a timely basis. Each
request for payment sent to the COUNTY shall be accompanied by an
itemized list of activities covered under such payment to include
bills or invoices for services rendered or estimates for
activities where funding is necessary in advance.
IMPLEMENTATION SCHEDULE
GRANTEE will be responsible for meeting the schedule deadlines
shown below. Failure to meet this schedule may result in the
loss or reduction of Grant Funds.
MILESTONES DATE
1 . Property acquired 09/25/89
2 . Environmental Assessment and Clean-up 12/01/89
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