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2003-071S:10w Dxuma4`O~mte\OTLC OAHC O~dlom[eda[ ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS APPROVING AN AGREEMENT BETWEEN THE CITY OF DENTON AND THE DENTON AFFORDABLE HOUSING CORPORATION; PROVIDING FOR THE TERMS OF SAID CONTRACT; AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT AND TO EXPEND FUNDS WITH RESPECT TO THE AGREEMENT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City is a sub recipient of certain funds from the U.S. Department of Housing and Urban Development under Section 1011 of the Residential Lead-Based Hazard Reduction Act of 1992 (Title X of the Housing and Community Development Act of 1992, Public Law 102-550); and WHEREAS, the City has adopted a budget for such funds and included therein an authorized Program Budget for expenditure of funds by the Denton Affordable Housing Corporation (DAHC) to participate in a Denton Area Lead, Education, Reduction and Training (ALERT) program to identify and control the hazards of lead-based paint in eligible privately- owned housing units constructed before 1978, included as Attachment "B"; and WHEREAS, DAHC has a demonstrated history of significant service to the community in the area of affordable housing; and WHEREAS, the DAHC is the only certified Community Housing Development Corporation in Denton and is the only eligible organization to receive these funds pursuant to the grant application; and WHEREAS, this agreement qualifies as a sole source procurement in accordance with §252.022(7)(f) of the TEX. LOC. GOV'T CODE and does not need to be competitively bid; and WHEREAS, the City Council deems it in the public interest to enter into an agreement with DAHC, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The City Council hereby approves the attached Agreement between the City and the DAHC to provide for a lead-based paint hazard reduction program in accordance with the terms of this Agreement, which Agreement is made a part of this ordinance for all purposes, and authorizes the City Manager to execute this Agreement. SECTION 2. That the City Council authorizes the expenditure of funds for lead-based paint hazard reduction costs and project funding for the DAHC in accordance with the terms of the attached Agreement. SECTION 3. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of '2003. 4el- EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY r BY: r APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: / ( G S.w D -WE =m 03=DMCc aFS.mrcim+a c STATE OF TEXAS COUNTY OF DENTON AGREEMENT BETWEEN THE CITY OF DENTON AND DENTON AFFORDABLE HOUSING CORPORATION This Agreement between the City of Denton and the Denton Affordable Housing Corporation ("Agreement') is made and entered into by and between the City of Denton, a Texas municipal corporation ("CITY"), acting by and through its City Manager, pursuant to resolution, and the Denton Affordable Housing Corporation, Denton, Texas, a certified non-profit community housing development corporation ("CONTRACTOR"). WHEREAS, CITY is a sub recipient of certain funds from the United States Department of Housing and Urban Development under its Lead-Based Paint Hazard Control Program (LHCP); Section 1011 of the Residential Lead-Based Hazard Reduction Act of 1992 (Title X of the Housing and Community Development Act of 1992, Public Law 102-550); and WHEREAS, CITY has adopted a budget for such funds and included therein an authorized Program Budget for expenditure of funds for mitigation and removal of lead-based paint hazards in various locations within CONTRACTOR'S corporate limits; and WHEREAS, CITY has designated the Community Development Division of the Economic Development Department as the responsible party for the administration of this Agreement and all matters pertaining thereto; and WHEREAS, CITY wishes to engage CONTRACTOR to carry out such project; NOW, THEREFORE, the parties hereto agree, and by the execution hereof are bound to the mutual obligations and to the performance and accomplishment of the conditions hereinafter described. 1. TERM This agreement shall commence on or as of March 1, 2002, and shall terminate on February 28, 2005 unless adjusted by CITY. Request for such an adjustment must be in writing and is to be submitted to City's Community Development Division, 100 West Oak Street, Suite 208, Denton, Texas, 76201. S:~ wD mbConheclMCC DMC AGREEMENT MAL.do 2. RESPONSIBILITIES A. CONTRACTOR hereby accepts responsibility for carrying out all activities described in the Scope of Work attached hereto as Attachment "A", in a satisfactory and efficient manner as determined by CITY, in accordance with the terms herein. B. CONTRACTOR hereby accepts responsibility for assuring the complete performance of all services and activities. The CONTRACTOR will perform in accordance with the Project Budget attached hereto as Attachment B, in a satisfactory and efficient manner as determined by CITY, in accordance with the terms herein. CITY understands that CONTRACTOR intends to obtain appropriate agreements as necessary to ensure performance of the terms and conditions of this Agreement. C. CONTRACTOR's executive director shall be CONTRACTOWs representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received from CONTRACTOR, and, approved by CITY. D. CONTRACTOR agrees that all individual projects completed with funding from the Denton ALERT Program grant described in Attachment "A" will have approval from the CITY of Denton. CONTRACTOR also agrees that prior to work being performed on any project receiving Denton ALERT Program grant funds, as described in Attachment "A", CONTRACTOR will provide CITY with a project pro forma indicating all sources and uses of funds for the project. CONTRACTOR must also provide CITY with documentation of site and right of way control. E. CITY's Community Development Administrator will be the CITY'S representative responsible for the administration of this Agreement. 3. CITY'S & CONTRACTOR'S OBLIGATIONS A. CITY shall provide funds in the amount of $30,000 or less in project funds to the CONTRACTOR for specific housing projects and programs as described in the Scope of Work, Attachment "A". B. CONTRACTOR agrees to obligate matching funds in the amount of $12,970 from any combination of Private, CDBG or HOME funds for this program as described in the Budget, Attachment "B." C. CONTRACTOR agrees to hold and save harmless the CITY, its officers and employees from any and all loss, cost, or damage of every kind including, property damage, bodily injury or death, nature or description arising under this Agreement. Page 2 of 15 S:Ww Dowmmte`Conh V3=DAHC AQMMH MA doc D. As the lead agency of the Lead Hazard Control Grant fiords, the City of Fort Worth shall be responsible for performing a general environmental review to insure necessary compliances are met. E. CONTRACTOR shall be responsible for performing a specific site assessment environmental review to insure necessary compliances are met for each individual project site. F. This Agreement and the payments made hereunder are contingent upon receipt of U.S. Department of Housing and Urban Development funds pursuant to the Office of Health Homes and Lead Hazard Control and shall terminate immediately, not withstanding the provisions of Article 18 hereof, should such funds be discontinued for any reason. G. The CONTRACTOR may not request disbursement of funds until they are needed for payment of eligible costs. The amount of each request by the CONTRACTOR shall be limited to the amount needed in accordance with the Residential Lead-Based Hazard Reduction Act of 1992 (Title X of the Housing and Community Development Act of 1992, Public Law 102-550). H. Upon dissolution of the contract any remaining funds or assets derived from the expenditure of the CITY's funds, hereinafter sometimes described as the CITY'S Denton ALERT Program proceeds, must be immediately returned to the CITY. 1. CONTRACTOR shall perform all services, obligations and activities as required by the Agreement Between the City of Denton And The Denton Affordable Housing Corporation to fully comply with the Scope of Work described in Attachment A to this Agreement and Attachments "B" and "C" describing the Budget and Schedule of Contract Activities 4. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS A. CONTRACTOR understands that funds provided to it pursuant to this Agreement are funds, which have been made available to CITY by the Federal Government (U.S. Department of Housing and Urban Development) under the Lead-Based Paint Hazard Control Act of 1992, as amended, in accordance with an approved Grant Application and specific assurances. Accordingly, CONTRACTOR assures and certifies that it will comply with the requirements of the statute as amended and with regulations promulgated there under. The foregoing is in no way meant to constitute a complete compilation of all duties imposed upon CONTRACTOR by law or administrative ruling, or to narrow the standards that CONTRACTOR must follow. B. CONTRACTOR shall be responsible for performing the environmental review on each site and monitoring the project for compliance with federal wage and labor requirements. C. CONTRACTOR further agrees and certifies that if the regulations and issuances promulgated pursuant to the Act are amended or revised, it shall comply with them, or notify CITY, as provided in Article 19 of this Agreement. Page 3 of 15 $:`Gm Da mulCmtecb`A3lCC DAHC AGREEMENT MN da D. CONTRACTOR agrees to abide by the conditions of and comply with all applicable requirements of the Office of Management and Budget Circulars Nos. A-87 and A-128 and the Code of Federal Regulations. E. CONTRACTOR shall comply with all applicable federal, state and local laws and regulations in its performance under this agreement. 5. REPRESENTATIONS A. CITY and CONTRACTOR assure and guarantee that they possess the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Agreement. B. The person or persons signing and executing this Agreement on behalf of the parties, do hereby warrant and guarantee that they have been fully authorized by the parties to execute this Agreement on behalf of same and to validly and legally bind the parties to all terms, performances and provisions herein set forth. C. CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Agreement will in no way be substituted for funds and resources from other sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this Agreement not been executed. D. CONTRACTOR warrants that it will provide for CITY access to any site for inspection for purposes of this Agreement. E. Any changes to the work authorized by CITY can only be done in writing with the signature of CITY'S City Manager, or his/her designee, plus those of CONTRACTOR and its representatives. 6. PROGRAM INCOME A. For purposes of this Agreement, program income means earnings of CONTRACTOR realized from activities resulting from this Agreement or from CONTRACTOR's management of funding provided or received hereunder. Such earnings include, but are not limited to, income from interest, usage or rental or lease fees, income produced from contract-supported services of individuals or employees or from the use or sale of equipment or facilities of CONTRACTOR provided as a result of this Agreement, and payments from clients or third parties for services rendered by CONTRACTOR under this Agreement. Page 4 of 15 S:W. D..W\Conhs~ VBCC DAHC AGREEMENT EMAL.d. B. CONTRACTOR shall maintain records of the receipt and disposition of program income in the same manner as required for other contract funds, and reported to CITY in the format prescribed by CITY. CITY and CONTRACTOR agree, based upon advice received from representatives of the U.S. Department of Housing and Urban Development (HUD), that any fees collected for services performed by CONTRACTOR shall be spent only for service provision. 7. MAINTENANCE OF RECORDS A. CONTRACTOR agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under this Agreement and with any other applicable Federal and State regulations establishing standards for financial management. CONTRACTOR's record system shall contain sufficient documentation to provide in detail full support and justification for all expenditures. Nothing in this Section shall be construed to relieve CONTRACTOR of fiscal accountability and liability under any other provision of this Agreement or any applicable law. CONTRACTOR shall include the substance of this provision in all subcontracts. B. CONTRACTOR agrees to retain all books, records, documents, reports, and written accounting policies and procedures pertaining to the operation of programs and expenditures of funds under this Agreement for the period of time and under the conditions specified by CITY. C. Nothing in the above subsections shall be construed to relieve CONTRACTOR of responsibility for retaining accurate and current records that clearly reflect the level and benefit of services provided under this Agreement. D. At any reasonable time and as often as CITY may deem necessary, CONTRACTOR shall make available to CITY, or any of its authorized representatives, all of its records and shall permit CITY, or any of its authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions or employment and all other data relating to the program requested by said representatives. E. CONTRACTOR shall include this Section in its entirety in all of its sub-contracts that involve other income-producing services or activities. F. It is CONTRACTOR's responsibility to obtain from CITY a prior determination as to whether or not income arising directly or indirectly from this Agreement, or the performance thereof, constitutes program income. CONTRACTOR is responsible to CITY for the repayment of any and all amounts determined by CITY to be program income, unless otherwise approved in writing by CITY. 8. Page 5 of 15 S:. Dav =U~ ontrncbW3= DANC AGREEMENT MI .d REPORTS AND INFORMATION A. The CITY's Community Development Administrator will be CITY's representative responsible for the administration of this Agreement. B. CONTRACTOR shall comply with HUD Office of Management and Budget circulars A-122 and A-110, Attachments B, F, H, paragraph 2 and Attachment O. C. CONTRACTOR shall be certified as a "Community Housing Development Organization" (CHDO) with the State of Texas and the City of Denton. CONTRACTOR shall maintain CHDO Certification for the duration of the contract term D. CONTRACTOR shall not change the Program Budget without prior written approval from the CITY. E. CONTRACTOR shall be responsible for performing a site-specific environmental review prior to acquisition of properties to be used for affordable housing projects. F. At such times and in such form as CITY may require, CONTRACTOR shall furnish such statements. 9. INSURANCE A. CONTRACTOR shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Agreement. B. The premises on and in which the activities described in Exhibit A are conducted, and the employees conducting these activities, shall be covered by premise liability insurance, commonly referred to as "Owner/Tenant" coverage with CITY named as an additional insured. Upon request of CONTRACTOR CITY may, at its sole discretion, approve alternate insurance coverage arrangements. C. CONTRACTOR will comply with applicable workers' compensation statutes and will obtain employers' liability coverage where available and other appropriate liability coverage for program participants, if applicable. D. CONTRACTOR will maintain adequate and continuous liability insurance on all vehicles owned, leased or operated by CONTRACTOR. All employees of CONTRACTOR who are required to drive a vehicle in the normal scope and course of their employment must possess a valid Texas driver's license and automobile liability insurance. Evidence of the employee's current possession of a valid license and insurance must be maintained on a current basis in CONTRACTOR's files. Page 6 of 15 S:`A DmmnmWConhneb`OJ= DAHC AGREEMENT FlN doc E. Actual losses not covered by insurance as required by this Section are not allowable costs under this Agreement, and remain the sole responsibility of CONTRACTOR. F. The policy or policies of insurance shall contain a clause which requires that CITY and CONTRACTOR be notified in writing of any cancellation or change in the policy at least thirty (30) days prior to such change or cancellation. 10. EQUAL OPPORTUNITY CONTRACTOR shall comply with all applicable equal employment opportunity and affirmative action laws or regulations. During the performance of this Agreement, the CONTRACTOR is subject to Executive Order 11246, as amended, and, therefore, agrees to the following: (1) The CONTRACTOR will not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, or familial status. The CONTRACTOR will take affirmative action to ensure that applicants who are employed are treated during employment without regard to their race, color, religion, sex, national origin, or familial status, concerning such employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or their apprenticeship. The CONTRACTOR agrees to post in conspicuous places, available to both employees and applicants for employment, notices to be provided by the CITY setting forth provisions of this nondiscrimination clause. (2) The CONTRACTOR, in all solicitations or advertisements for employees placed by or on behalf of the CONTRACTOR, shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or familial status. 11. CONFLICT OF INTEREST A. CONTRACTOR covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement. CONTRACTOR fuuther covenants that in the performance of this Agreement, no person having such interest shall be employed or appointed as a member of its governing body. B. CONTRACTOR further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use this position for a purpose that is or gives the appearance of being motivated by desire for private gain for themselves, or others, particularly those with which they have family, business, or other ties. Page 7 of 15 S.:^ Doc .WConheda`ll C DANC AGREEMENT FINALA. C. No officer, member, or employee of CITY and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Agreement shall participate in any decision relating to the Agreement which affects his personal interest or the interest in any corporation, partnership, or association in which he has direct or indirect interest. 12. POLITICAL OR SECTARIAN ACTIVITY A. None of the performance rendered hereunder shall involve any political activity (including, but not limited to, any activity to further the election or defeat of any candidate for public office) or any activity undertaken to influence the passage, defeat or final content of legislation. B. None of the performance rendered hereunder shall involve or benefit in any, manner any sectarian or religious activity. 13. WARRANTIES CONTRACTOR represents and warrants that: A. All information, reports and data heretofore or hereafter requested by CITY and furnished to CITY, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any significant change without written notice to CITY. B. Any supporting financial statements heretofore requested by CITY and furnished to CITY, are complete, accurate and fairly reflect the financial condition of CONTRACTOR on the date shown on said report, and the results of the operation for the period covered by the report, and that since said date, there has been no material change, adverse or otherwise, in the financial condition of CONTRACTOR. C. None of the provisions herein contravenes or are in conflict with the authority under which CONTRACTOR is doing business or with the provisions of any existing indenture or agreement of CONTRACTOR. CONTRACTOR has the power to enter into this Agreement and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Agreement. D. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the approval of each request for payment. Page 8 of 15 S:~ Docmimb`COnesclaW]`CC D"C AOEEEME MA A. 14. COVENANTS Should CONTRACTOR use funds received under this Agreement to acquire or improve real property under CONTRACTOR's control, CONTRACTOR agrees and covenants that it will fully comply with all requirements and regulations of any agency with jurisdiction over either the property or the transaction: 15. MONITORING AND EVALUATION A. CITY shall perform on-site monitoring of CONTRACTOR's performance under this Agreement. B. CONTRACTOR agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by CONTRACTOR to the Scope of Work, and Program Goals and Objectives, which are attached hereto as Attachment A, as well as other provisions of this Agreement. C. CONTRACTOR agrees to cooperate fully with CITY in the development, implementation and maintenance of record-keeping systems and to provide data determined by CITY to be necessary for CITY to effectively fulfill its monitoring and evaluation responsibilities. D. CONTRACTOR agrees to cooperate in such a way so as not to obstruct or delay CITY in such monitoring and to designate one of its staff members to coordinate the monitoring process as requested by CITY staff. E. CITY shall provide a written evaluation of contract performance to the CONTRACTOR within 30 days of the monitoring. F. Within 60 days of notification by the CITY, the CONTRACTOR shall provide complete responses include a statement acknowledging any corrective action required to be taken due to City of Denton monitoring findings and concerns. G. CONTRACTOR shall submit copies of any fiscal, management, or audit reports by any of CONTRACTOR's funding or regulatory bodies to CITY within five (5) working days of receipt by CONTRACTOR. H. CONTRACTOR will maintain adequate and continuous liability insurance on all vehicles owned, leased or operated by CONTRACTOR. All employees of CONTRACTOR who are required to drive a vehicle in the nominal scope and course of their employment must possess a valid Texas driver's license and automobile liability insurance. Evidence of the employee's current possession of a valid license and insurance must be maintained on a current basis in CONTRACTOR's files. Page 9 of 15 S: Dace ma mono W\CCDMCAOREBM MN .&c 1. Actual losses not covered by insurance as required by this Section are not allowable costs under this Agreement, and remain the sole responsibility of CONTRACTOR. J. The policy or policies of insurance shall contain a clause which requires that CITY and CONTRACTOR be notified in writing of any cancellation or change in the policy at least thirty (30) days prior to such change or cancellation. 16 NEPOTISM CONTRACTOR shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently employed by CONTRACOR, or is a member of CONTRACTOR's governing board. The term "member of immediate family" includes: wife, husband, son, daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, step-parent, step-child, half-brother and half-sister. 17. SUSPENSION OF FUNDING Upon determination by CITY of CONTRACTOR's failure to timely and properly perform each of the requirements, time conditions and duties provided herein, CITY, without limiting any rights it may otherwise have, may, at its discretion, and upon ten working days notice to CONTRACTOR, withhold further payments to CONTRACTOR Such notice shall be in writing and may be given by certified mail, return receipt requested or any other means reasonably calculated to provide actual notice to the appropriate officials of CONTRACTOR. The notice shall set forth the default or failure alleged, and the action required to cure. The period of such suspension shall be of such duration as its appropriate to accomplish corrective action, but in no event shall it exceed 30 calendar days. At the end of the suspension period, if CITY determines the default or deficiency has been satisfied, CONTRACTOR may be restored to full compliance status and paid all eligible funds withheld or impounded during the suspension period. If however, CITY determines that CONTRACTOR has not come into compliance, the provisions of Article 18 may be effectuated. 18. TERMINATION A. CITY may terminate this agreement for cause under any of the following reasons: (1) CONTRACTOR's failure to attain compliance during any prescribed period of suspension as provided in Article17. Page 10 of 15 S:b Daaum.U "eN 3=DMC AOREEM FQ doe (2) CONTRACTOR's violation of covenants, agreements or guarantees of this Agreement. (3) Termination or reduction of funding by the United States Department of Housing and Urban Development. (4) Finding by CITY that CONTRACTOR (a) is in such unsatisfactory financial condition as to endanger performance under this Agreement; (b) has allocated inventory to this program which substantially exceeds the reasonable requirements of the program. (c) is delinquent in payment of performance of this Agreement in the ordinary course of business. (5) Appointment of a trustee, receiver or liquidator for all or substantial part of CONTRACTOR's property, or institution of bankruptcy, reorganization, rearrangement of or liquidation proceedings by or against CONTRACTOR. (6) CONTRACTOR's inability to conform to changes required by Federal, State and local laws or regulations as provided in this Agreement. (7) CONTRACTOR's violation of any law or regulation to which CONTRACTOR is bound or shall be bound under the terms of the Agreement. B. CITY shall promptly notify CONTRACTOR in writing of the decision to terminate and the effective date of termination. Simultaneous notice of pending termination maybe made to other funding source specified. C. CITY may terminate this Agreement for convenience at any time, by giving written notice to CONTRACTOR. If this Agreement is terminated by CITY for convenience, CONTRACTOR will be paid an amount not to exceed the total of accrued expenditures as of the effective date of termination. In no event will this compensation exceed an amount which bears the same ratio to the total compensation as the services actually performed bears to the total services of CONTRACTOR covered by the Agreement, less payments previously made. D. CONTRACTOR may terminate this Agreement in whole or in part by written notice to CITY, if a termination of outside funding occurs upon which CONTRACTOR depends for performance hereunder. CONTRACTOR may opt, within the limitations of this Agreement, to seek an alternative funding source, with the approval of CITY, provided the termination by the outside funding source was not occasioned by a breach of contract as defined herein or as defined in a contract between CONTRACTOR and the funding source in question. Page 11 of 15 S:U. D...blCOntrecf WCC DAHCACREEMENT FINALAoo E. Upon receipt of notice to terminate, CONTRACTOR shall cancel, withdraw or otherwise terminate any outstanding orders that relate to the performance of this Agreement. CITY shall not be liable to CONTRACTOR or CONTRACTOR's creditors for any expenses, encumbrances or obligations whatsoever incurred after the termination date listed on the notice to terminate referred to in this paragraph. F. Notwithstanding any exercise by CITY of its right of suspension or termination, CONTRACTOR shall not be relieved of liability to CITY for damages sustained by CITY by virtue of any breach of the Agreement by CONTRACTOR, and CITY may withhold any reimbursement to CONTRACTOR until such time as the exact amount of damages due to CITY from CONTRACTOR is agreed upon or otherwise determined. 19. NOTIFICATION OF ACTION BROUGHT In the event that any claim, demand, suit or other action is made or brought by any person(s), firm corporation or other entity against CONTRACTOR regarding or related to the subject matter of this Agreement, CONTRACTOR shall give written notice thereof to CITY within five working days after being notified of such claim, demand, suit or other action. Such notice shall state the date and hour of notification of any such claim, demand, suit or other action; the names and addresses of the person(s), firm, corporation or other entity making such claim, or that instituted or threatened to institute any type of action or proceeding; the basis of such claim, action or proceeding; and the name of any person(s) against whom such claim is being made or threatened. Such written notice shall be delivered either personally or by mail. 20. INDEMNIFICATION A. It is expressly understood and agreed by both parties hereto that CITY is contracting with CONTRACTOR as an independent contractor and that as such, CONTRACTOR shall save and hold CITY, its officers, agents and employees harmless from all liability of any nature or kind, including costs and expenses for, or on account of, any claims, audit exceptions, demands, suits or damages of any character whatsoever resulting in whole or in part from the performance or omission of any employee, agent or representative of CONTRACTOR. B. CONTRACTOR agrees to provide the defense for, and to indemnify and hold harmless CITY its agents, employees, or contractors from any and all claims, suits, causes of action, demands, damages, losses, attorney fees, expenses, and liability arising out of the use of these contracted funds and program administration and implementation except to the extent caused by the willful act or omission of CITY, its agents, employees, or contractors. Page 12 of 15 S:b Da mWCmfte bJ~CC DAHC AGHEM EMAI..doe 21. MISCELLANEOUS A. CONTRACTOR shall not transfer, pledge or otherwise assign this Agreement or any interest therein, or any claim arising thereunder, to any party or parties, bank, trust company or other financial institution without the prior written approval of CITY. B. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and effect and continue to conform to the original intent of both parties hereto. C. In no event shall any payment to CONTRACTOR hereunder, or any other act or failure of CITY to insist in any one or more instances upon the terms and conditions of this Agreement constitute or be construed in any way to be a waiver by CITY of any breach of covenant or default which may then or subsequently be committed by CONTRACTOR. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to CITY to enforce its rights hereunder, which rights, powers, privileges, or remedies are always specifically preserved. No representative or agent of CITY may waive the effect of this provision. D. This Agreement, together with referenced exhibits and attachments, constitutes the entire agreement between the parties hereto, and any prior agreement, assertion, statement, understanding or other commitment antecedent to this Agreement, whether written or oral, shall have no force or effect whatsoever; nor shall an agreement, assertion, statement, understanding, or other commitment occurring during the term of this Agreement, or subsequent thereto, have any legal force or effect whatsoever, unless properly executed in writing, and if appropriate, recorded as an amendment of this Agreement. E. In the event any disagreement or dispute should arise between the parties hereto pertaining to the interpretation or meaning of any part of this Agreement or its governing rules, codes, laws, ordinances or regulations, CITY as the party ultimately responsible to HUD for matters of compliance, will have the final authority to render or to secure an interpretation. F. For purposes of this Agreement, all official communications and notices among the parties shall be deemed made if sent postage paid to the parties and address set forth below: 22. NOTICE For purposes of this Agreement, all official communications and notices among the parties shall be deemed made as of the date mailed if sent postage paid to the parties and address set for below: Page 13 of 15 S: DocwnmblConftNt `LC DMC AQR ME FINALdoc TO CITY: Community Development Administrator City of Denton 101 S Locust St., Ste. 501 Denton, Texas 76201 TO CONTRACTOR: Director Denton Affordable Housing Corporation 604 N Bell Avenue Denton, Texas 76209 23. VENUE This Agreement shall be interpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this Agreement shall be in a court of competent jurisdiction sitting in Denton County, Texas. WITNESS OF WHICH this Agreement has been executed on this the ~ day of 2003. CITY OF DENTON BY. MICHAEL A. CONDUFF, CITY AGER ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY:.~ of (1 Page 14 of 15 SM. pacummtelCOnheclebl\CC DA CAGREEMENT MA .d. DENTON AFFORDABLE HOUSING CORPORATION BY:Z,/is,w2~/i OARD PRE IDENT ATTEST: SECRETARY Page 15 of 15 S:VuD mmft ConhaNM=DMCACREEM14TPfPML ATTACHMENT "A" SCOPE OF WORK Denton Affordable Housing Corporation The Denton Affordable Housing Corporation ("DAHC") agrees to enter into a partnership with the City of Denton to complete a Denton Area Lead Education Reduction and Training Program ("Denton ALERT Program"). The purpose of the Denton ALERT Program is to provide affordable lead-safe housing in the Denton area DAHC agrees to carry out the following activities: administrative reporting, lead-based paint hazard reduction during rehabilitation of properties built before 1978 in compliance with all Federal, State and local regulations.. Expenditure of Denton ALERT funds for lead-based paint reduction activities is limited to projects within the city limits of Denton. DAHC's projects and programs will primarily benefit low and moderate-income owner-occupied or first time homebuyer households. Low and moderate income is defined as households below 80% of the area median income. The Denton ALERT Program provides funds for expenditures necessary to reduce lead-based paint hazards during renovation of single-family units. Denton ALERT Program funding in the amount of $30,000 will be available to DAHC to use for completion of a minimum of four (4) projects to receive Denton ALERT Program funding. DAHC agrees to set aside other eligible funds in the amount of $12,970 as matching funds for the Denton ALERT Program. The Denton ALERT Program's major focus is to complete lead-based paint hazard control activities in combination with existing housing repair/homebuyer assistance/acquisition programs already operating successfully with private, Federal CDBG and HOME funds. A Denton ALERT Program will allow continued assistance to low-income households and assure affordable housing stock is free of lead hazards while maintaining the levels of assistance provided for in the past. These programs include housing repair, homebuyer assistance and minor repair. The Denton ALERT Program funds received by DAHC will allow for low-level intervention activities benefiting a minimum of 4 households. As recipients of Community Development Block Grant funds, DAHC is required to include the Section 3 clause in any contract over $100,000. S:~ Do mbt ftmW=DA CAGREEMENT EM doc The process of the Lead Hazard Control Program Denton Area begins with determining if a valid Paint Inspection/Risk Assessment has been done in accordance with HUD Guidelines. If so, the project will continue based on the findings of the Inspection/Assessment. If not, both a Paint Inspection and Risk Assessment will be carried out. As this area initiative has three in-house Risk Assessors, these inspections/assessments will be done "in house". A TDH-licensed Paint Inspector/Risk Assessor will complete a Paint Inspection using a Niton XL-309 x-ray fluorescence analyzer. All reports will be produced in the format of the software supplied by Niton. The number of tests taken will be determined by the HUD Guidelines Chapter 7 (revised). Concurrently with the Inspection, a TDH-licensed Lead Risk Assessor will carry out a Risk Assessment. The Assessment will follow all protocols laid out in HUD Guidelines Chapter 5 and the Texas Environmental Lead Reduction Rules. All deteriorated paint will be noted and matched to the XRF results being produced. Dust wipe samples from interior windowsills and floors will be taken and analyzed by an ELPAT-accredited laboratory. However, as the XRF analyzer will be onsite during the Risk Assessment, XRF readings can be taken of the dust wipe samples (both from those that will be analyzed by the laboratory and from extra samples) according to the proposed protocols currently under consideration by HUD for lead in dust by XRF. This will help guide the Risk Assessor in real-time to more accurately pinpoint sources of lead risk. The Risk Assessor will then write up the Risk Assessment Report according to the Texas Environment Lead Reduction Rules §295.212 (c)(9). For the LHC efforts in Homebuyers' Assistance, a certified Risk Assessor who is properly trained in the HUD "on-line" training will conduct a Visual Assessment. The Paint Inspection, Risk Assessment and/or Visual Assessment Reports will be given to the owner or seller of the subject property. S:\Our Document\Cunma \OTCC DAHC AGMEMH FWA .doc ATTACHMENT "B" DENTON ALERT PROGRAM DENTON AFFORDABLE HOUSING CORPORATION BUDGET Lead-Based Paint Hazard Reduction - Major Rehab Lead-Based Paint Hazard Reduction - Minor Rehab Subtotal - ALERT Program Grant Funds DAHC Matching Funds - Major Rehab DAHC Matching Funds - Minor Rehab DHAC Risk Assessor Salary/Fringe Benefits Matching Funds $20,000 $10,000 $30,000 $10,000 $ 2,000 $ 734 DAHC Private Vehicle Transportation Reimburse Matching Funds $ 236 Subtotal - Agency Matching Funds Grand Total ALERT Program Budget 1$ 2,970 $42,970 Rehabilitation Projects will be identified as acquired - Eligible Properties are those needing rehabilitation when property is built before 1978, is inside the city limits and tests positive for lead- based paint 0 Y d F d' C F z O aO P U O O CD O1 i OS [ C) ' O f Oi [n'~ N Ol O O N I Vl INS ~ 1 169 69 6? 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