HomeMy WebLinkAboutResolution - 2025-R0255 - HOME Investment Partnerships Program Funding Agreement, Contract 18919 - 06/10/2025Resolution No. 2025-R0255
Item No. 5.13
June 10, 2025
12ESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and
on behalf of the City of Lubbock, HOME Investment Partnership Program Funding Agreement
18919 to construct affordablc housing for low to moderate income individuals or families, and
all related documents, betwecn the City of Lubbock and Lubbock Habitat for Humanity, Inc.
Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein
and shall be included in the minutes of the City Council.
Passed by the City Council on June 10, 2025
•- _ �
�
CHR TY MA I -GA IA,
MAYOR PRO TEM
ATTEST:
rtney Paz, City ecretaty
APPROVED AS TO CONTENT:
aren Murfee, Community Develop t Director
APPROVED AS TO FORIVI:
elli Leisure, Senior Assistant City Attorney
ccdocs/RES.HOME 18919 Habitat
5.16.25
Resolution No. 2025-R0255
HOME INVESTMENT PARTNERSHIPS PROGRAM
FUNDING AGREEMENT
Between
THE CITY OF LUBBOCK
AND
LUBBOCK HABITAT FOR HUMANITY, INC.
This Community Development HOME Investment Partnerships (HOME) Program Funding
Agreement (the "AgreemenY'), Contract No.18919, is made by and between the City of Lubbock,
a State of Texas home rule municipal corporation (the "City") and LUBBOCK HABITAT FOR
HUMANITY, INC., (the "Developer") whose principal office is located at 3630 SOTH St.,
Lubbock TX 79413, (each a"Party," and collectively the "Parties") acting by and through the
Parties' representative officers and officials, and is hereby entered into by the Parties on this
l Oth day of June , 2025 (the "Effective Date").
RECITALS
WHEREAS, the City is obligated to perform certain services in its undertaking of the HOME
Investment Partnerships Program (the "HOME Program") pursuant to Titles I and II of the
Cranston-Gonzales National Affordable Housing Act; and
WHEREAS, the Developer operates as a Texas non-profit corporation offering services to
families throughout Lubbock; and
WHEREAS, the Developer proposes to construct two (2) new single-family homes for the Habitat
Homeowner Program which provides affordable homeownership opportunities for low- to
moderate-income households within the city limits of Lubbock (the "Project").
WHEREAS, the City Council of the City of Lubbock has declared the Services provided by the
Developer to be a public purpose; and
WHEREAS, the l�eveloper and the Services it provides have been found to meet the criteria for
funding under 24 CFR Part 92; and
WHEREAS, the accomplishment of the above public purpose is the predominate purpose of this
transaction; continuing supervision by the City together with statutory and contractual
requirements provide sufficient assurance that the public purpose will be accomplished; the City
Council has found that the Developer has the special expertise, knowledge and experience
necessary for the construction of affordable homes called Habitat Homeowner Program and that
the City will receive adequate consideration in the form of substantial public benefit; and NOW,
THEREFORE:
THE PARTIES, FOR GOOD AND VALUABLE CONSIDERATION, AGREE AS FOLLOWS:
HOME Funding Agreement, Habitat for Humanity Page 1
AGREEMENT
I. TERMS OF AGREEMENT
A. It is expressly agreed and understood that the total amount to be paid by the City under this
Agreement shall not exceed the sum of Four Hundred Thousand Dollars ($400,000) for
the Habitat Homeowner Program in return for the Developer carrying out the Project set
forth in this agreement as consideration of said funds.
B. The Terms of this Agreement shall commence on the Effective Date and end on
September 30, 2026, to which all funds must be expended under this Agreement. The
Project is considered complete when construction has been completed, and the units are
ready for occupancy.
C. The expenditure of HOME funds is subject to Federal deadlines and could result in the loss
of the Federal funds. By the acceptance and execution of this Agreement, it is understood
and agreed by the Developer that the Project will be completed by September 30, 2026
and the Developer will make every effort to ensure that the project will not be delayed.
Failure to meet deadlines can result in cancellation of this agreement and the revocation of
HOME funds. The Developer may request an extension of this deadline in writing, by
submitting information about the status of the project, steps being taken to overcome any
obstacles to completion, proof of adequate funding to complete the project, and a schedule
with milestones for completion of the project.
D. Since it is mutually agreed that time is of the essence in regard to this Agreement, the
Developer shall cause appropriate provisions to be inserted in all contracts or subcontracts
relative to the work tasks required by this Agreement, in order to ensure that the project
will be completed according to the timetable set forth. It is intended that such provisions
inserted in any subcontracts be, to the fullest extent permitted by law and equity, binding
for the benefit of the City and enforceable by the City against the Developer and its
successors and assigns to the Project or any part thereof or any interest therein.
E. In the event the Developer is unable to meet the above schedule or complete the above
services because of delays resulting from natural or man-made emergencies and disasters
untimely review and approval by the City and other governmental authorities having
jurisdiction over the project, or other delays that are not caused by the Developer, the City
shall grant a reasonable extension of time for completion of the Work. It shall be the
responsibility of the Developer to notify the City promptly in writing whenever a delay is
anticipated or experienced, and to inform the City of all facts and details related to the
delay.
F. Construction will start no later than six (6) months from the execution of this agreement.
Failure of the Developer to begin construction with six (6) months from the date of
execution of this agreement will require a written explanation to the City of the cause for
delay and revised timeline for completion. If construction has not commenced within
twelve (12) months of the execution of this agreement, the project may be considered
non-compliant and HOME funds previously expended must be returned to the City of
Lubbock by the Developer.
HOME Funding Agreement, Habitat for Humanity Page 2
G. If the project assisted is terminated before completion, either voluntarily or involuntarily,
it constitutes an ineligible Program, and the Developer must repay any HOME funds
invested in the project to the City in accordance with §92.503(b):
If the project does not meet the requirements for affordable housing, it will be
terminated and the Developer must repay all HOME funds invested in the project
to the City in accordance with �92.503(b).
H. For the purpose of complying with this Agreement, completion shall mean that all
necessary construction work has been completed and the project has been determined
complete and ready for occupancy based on a final inspection of a certified Housing
Inspection Specialist with the City of Lubbock.
I. The Developer ensures the units must be sold and occupied within six (6) months of project
completion.
J. This Project is subject to ongoing requirements of the HOME program for fifteen (15) years
from the date of completion, known as the Period of Affordability. During the Period of
Affordability, the following Recapture provisions apply:
1. The City intends that the HOME funds provided for the construction of affordable
homeownership units be treated as a direct subsidy to the eligible homebuyer. The
difference between the total development cost and the reduced sales price shall
constitute the HOME subsidy subject to Recapture in the event of noncompliance.
2. The Developer shall ensure the that each homebuyer executes a written agreement and
a recorded recapture note and deed of trust, consistent with 24 CFR Part
92.254(a)(5)(i), setting for the terms of the affordability period, the recapture amount
and the method of repayment to the City.
3. The Recapture amount shall be the entire amount of the direct HOME-subsidy
provided, subject to forgiveness over the 15-year affordability period on a pro-rata
basis.
4. The City will provide a standard Recapture Agreement upon request to be used at
closing. All documentation pertaining to the sale of the units must be provided to the
City including copies of liens and agreements relevant to the sale.
SCOPE OF WORK
The Developer, in close coordination with the City, shall perform all professional services (the
"Work") necessary to complete the development and subsequent sale of the following Project
in full compliance with the terms of this Agreement:
K. Project Description
The Developer will be responsible for administering a HOME-funded Affordable Housing
Development Program for First-Time Homebuyers in a manner satisfactory to the City and
consistent with any standards required as a condition of providing these funds. Such
HOME Funding Agreement, Habitat for Humanity Page 3
program will provide affordable homeownership opportunities through new construction
of single-family units as eligible under the HOME Investment Partnerships Program. The
Developer certifies the activities carried out with funds provided under this Agreement will
meet the HOME Program's eligible activities under 24 CFR Part 92 .
L. Project Addresses
Under this agreement, the Developer agrees to construct two (2) single-family units located
at:
• 3008 E. 3`d Place
• 3010 E. 3`� Place
A HOME-funded project specific agreement will be executed for each property listed
above and will include the exact amount of HOME funds committed to each unit. This
agreement will legally bind the Developer to the requirements and regulations contained
within this Agreement, and will include a detailed project completion schedule, budget,
and the contract for sale of the property.
M. City Responsibilities
It is expressly understood and agreed by the parties hereto that City's responsibilities
are contingent upon the actual receipt of adequate federal funds to meet City's liabilities
under this Agreement. If adequate funds are not available to make payments under this
Agreement, City shall notify Developer in writing within a reasonable time after such
fact is determined. City shall terminate this Agreement and will not be liable for failure
to make payrnents to Developer under this Agreement.
2. City shall not be liable for any incurred Developer costs, Developer reimbursements
which have been paid to or subject to payment to Developer by any source other than
City or Developer.
3. City shall not be liable to Developer for any costs incurred by Developer which are not
allowable costs, as set forth in 24 CFR 92 Subpart E.
4. City shall not be liable to Developer for any costs incurred by ❑eveloper or for any
performances rendered by Developer which are not strictly in accordance with the
terms of this Agreement.
5. City shall not be liable to Developer for any costs incurred by Developer in the
performance of this Agreement which have not been billed to City by Developer within
ninety (90) days unless otherwise approved by the City.
6. City shall not be liable for costs incurred or performances rendered by Developer before
commencement of this Agreement or after termination of this Agreement.
7. City shall review all work specifications prior to the beginning of the procurement
process.
HOME Funding Agreement, Habitat for Humanity Page 4
8. City shall inspect all construction work for compliance with work specifications prior
to the release of any funds.
9. City shall, prior to the awarding of any federal funds under this agreement, perform an
Environmental Review of the properties as listed under Section II.B.
N. Developer's Responsibilities
1. Developer shall perform all activities in accordance with the Scope of Work, and the
applicable laws and regulations set forth herein; the assurance, certifications, and all
other terms, provisions, and requirements set forth in this Agreement.
2. It is understood the Developer has provided a specific working Budget and agrees to
the Payment terms in Section N below.
3. Developer shall submit to City reports on the operation and performance of the Project
during the terms of this Agreement, as requested by the City.
4. In addition to the limitations on liability otherwise specified in this Agreement, it is
expressly understood and agreed by both Parties that if Developer fails to submit to
City in a timely and satisfactory manner any report required by this Agreement, the
City may, at its sole option and in its sole discretion, withhold any or all payments
otherwise due or requested by Developer. If City withholds such payments, it shall
notify Developer in writing of its decision and the reasons thereof. Payments may be
withheld by City until the Developer provides the requested report, and is determined
to be true and accurate by the City.
5. Developer shall refund to City any sum of money which has been paid to Developer,
of which is determined to be an overpayment or has not been spent by Developer
strictly in accordance with the terms of this Agreement and as eligible under HUD
HOME program regulation. Developer will return the fund to the City within thirty
(30) working days after the refund is requested by the City.
6. Developer agrees to comply with Housing and Urban Development (HUD) Outcome
Performance Measurement requirements and reporting.
7. The proposed development includes less than 5 HOME-assisted units; therefore, the
City's Affirmative Marketing procedure are not required to be implemented for this
project.
8. Developer agrees that the units constructed under the HOME Program shall be made
available exclusively to eligible low to moderate-income households whose gross
household income does not exceed the income eligibility requirements as established
by HUD.
9. Developer shall submit to City a request for a review of all work specifications prior to
the beginning of the construction process.
HOME Funding Agreement, Habitat for Humanity Page 5
10. Developer will have the Match and/or Non-HOME Program funds ready and available
prior to the start of the project, if applicable. Failure to do so may delay, and or cancel
the project.
III.
O. Matchin� Contribution Requirements:
Match required for the HOME program is 25% of the total allocation of HOME Program
funds under this agreement. Funds used for administrative and planning costs (pursuant to
24 CFR 92.207) are not required to be matched.
P. Staffing to be Provided bv Developer
Name
Christy Reeves
Gabriella Eisenman
Title
Executive Director
Administrative Assistant
HOME PROGRAM: REQUIREMENTS FOR AFFORDABLE HOUSING
DEVELOPMENT
Under this Agreement, Developers agrees to comply with applicable HOME Program
Requirements as they apply to Affordable Housing Development activities.
A. The City will complete an environmental review of the proposed project. The Developer
understands no project funds may be incurred for reimbursement prior to the completion
of the environmental review by the City.
B. Notwithstanding any provisions of this Agreement, the Parties hereto agree and
acknowledge that this Agreement does not constitute a commitment of funds or site
approval, and that such commitment of funds or approval may occur only upon satisfactory
completion of the environmental review.
C. The parties agree that no HOME funds will be used for the project until the underwriting
and subsidy layering review have been completed by the City or Developer. The City shall
complete subsidy layering review prior to release of funding.
D. The Developer must qualify all applicants to ensure they are eligible for the program under
HUD regulations. Developer must determine income eligibility of each household using
24 CFR Part 5, commonly referred to as the "Section 8" method or "Part 5" method. Income
eligibility can be determined using the CPU Income Eligibility Calculator on the HUD
Exchange website. Developers should collect source documentation of income for all
household members.
IV.
MONITORING:
HOME Investment Partnerships (HOME) Program funds must be used in accordance with all
applicable requirements specified at 24 CFR Part 92. Monitoring is a systematic review of
programs and fund administration that helps HUD and the HOME Participating Jurisdiction
(PJ) evaluate whether compliance with these requirements is achieved. Monitoring can also
be used to evaluate program management, performance, and program outcomes.
HOME Funding Agreement, Habitat for Humanity
Page 6
The City will monitor for compliance which applies to HOME-assisted homeownership
housing after project completion to ensure Developer compliance with HOME program
requirements. It is used to improve program operations, financial management, and to ensure
the program is meeting goals of the project.
A. Desktop Financial and Performance Monitorin�:
Desktop Monitoring is the primary method used by the City for financial and
performance monitoring of all Developers.
1. The proposed development will not trigger compliance with Section 3 requirements or
with Davis Bacon and related Acts.
2. Requests for Reimbursements (RFR) are the primary source for monitoring as they will
include documentation of all expenditures, project performance report, financial
reports, photos, invoices, and other documentation as required to maintain compliance
with HOME-funded projects.
3. Deficiencies or concerns are addressed immediately and must be addressed by the
Developer before any funds are reimbursed.
B. On-site Monitorin�: Construction
1. Construction Projects are overseen at a minimum, on a weekly basis by a Construction
Inspection Specialist (the "Inspector") with the Community Development (CD)
department of the City of Lubbock.
2. The Inspector will ensure the project is progressing at an acceptable rate, an on-site
supervisor or project manager is present, the project is in compliance with all building
codes and safety regulations.
V. PAYMENT
A. For Construction projects, payments to the Developer are contingent upon the Draw
Schedule. Reimbursement of expenses are based on percent of project completion (25%,
25%, 25%, 15%, and 10% completed). The Developer will have incurred the expense or
paid for the expense and submit detailed source documentation to the City when requesting
payment.
B. Payment requests must be submitted with back-up documentation such as an invoice,
inspection, photos, and/or other verification in support of all expenditures incurred and
charged to the grant.
C. Payments may be contingent upon certification of the Developer's financial management
system in accordance with the standards specified in 2 CFR PART 200.302.
D. Requests for Reimbursement (RFR) for the payment of eligible expenses shall be made
against the budget amount specified in Paragraph I herein.
HOME Funding Agreement, Habitat for Humanity Page 7
VI. NOTICES
Written notices provided for under this Agreement shall be directed to the following contract
representatives:
City
Karen Murfee, Director
Community Development
City of Lubbock
P. O. Box 2000
Lubbock, TX 79457
Developer
Christy Reeves
Executive Director
Lubbock Habitat for Humanity
3630 SOt" Street
Lubbock, TX 79413
VII. GENERAL CONDITIONS
A. Compliance
The Developer covenants and warrants that it will comply with all applicable laws,
ordinances, codes, rules and regulations of the state, local, and Federal governments,
and all amendments thereto, including, but not limited to; Title 8 of the Civil Rights
Act of 1968 PL. 90-284; Executive Order 11063 on Equal Opportunity and Housing,
Section 3 of the Housing and Urban Development Act of 1968; Housing and
Community Development Act of 1974, as well as all requirements set forth in 24 CFR
Part 92 of the Home Investment Partnership Program. The Developer covenants and
warrants that it will indemnify and hold the City forever free and harmless with respect
to any and all damages whether directly or indirectly arising out of the provisions and
maintenance of this contract.
2. The Developer further warrants and agrees to include or cause to be included the criteria
and requirements of this section in every non-exempt subcontract in excess of
$100,000. The Developer also agrees to take such action as the Federal, state or local
government may direct to enforce aforesaid provisions.
3. Minority/Women's Businesses, Executive Orders 11625, 12432, and 12138 Under
Executive Orders 11625, 12432, and 12138, the City must prescribe procedures
acceptable to HUD for minority outreach programs to ensure that they are making
concerted efforts to attract minority groups to the procurement process. The Developer
agrees to assist the CITY to the greatest extent possible to meet the goals and objectives
of this section. The Developer will submit, on an annual basis, a listing of all Minority
Business Enterprise / Woman-owned businesses contracts awarded including dollar
amount of the contract and how the business qualifies.
4. The regulations require that the following affirmative steps are taken to ensure Minority
Business Enterprise/ Woman-owned businesses is afforded every opportunity to
participate in generated contracts.
i. Placing minorities and women on solicitation lists;
ii. Assuring that Minority Business Enterprise. and Woman-owned businesses
firms are solicited whenever they are potential sources;
HOME Funding Agreement, Habitat for Humanity Page 8
iii. Dividing the total requirements, when economically feasible, into smaller tasks
or quantities to permit maximum participation by small and minority business
enterprises, and women business enterprises;
iv. Where the requirement permits, establishing delivery schedules that encourage
participation by small and minority business enterprises, and women business
enterprises;
v. Using the services and assistance of the Small Business Administration and the
Minority Business Development Agency of the Department of Commerce; and
vi. Requiring the prime contractor, if subcontractors are to be let, to take all the
same.
B. Drug-Free Workplace:
The Drug-Free Workplace Act of 1988 (41 U.S.C. 701, et seq.) and HUD's implementing
regulations at 24 CFR Part 21.
1. Developers are required to provide a drug-free workplace by taking the following steps.
Developers and third-party contractor/consultants failing to meet these requirements
will be subject to penalties:
2. Publish and give a policy statement to all covered employees informing them that the
unlawful manufacture, distribution, dispensation, possession or use of a controlled
substance is prohibited in the covered workplace and specifying the actions that will be
taken against employees who violate the policy.
3. Establish a drug-free awareness program to make employees aware of: a) the dangers
of drug abuse in the workplace; b) the policy of maintaining a drug-free workplace; c)
any available drug counseling, rehabilitation, and employee assistance programs; and
d) the penalties that may be imposed upon employees for drug abuse violations.
i. Notify employees that as a condition of employment on a Federal contract or
grant, the employee must: a) abide by the terms of the policy statement; and b)
notify the employer, within five (5) calendar days, if he or she is convicted of a
criminal drug violation in the workplace.
ii. Notify the contracting or granting agency within ten (10) days after receiving
notice that a covered employee has been convicted of a criminal drug violation
in the workplace.
iii. Impose a penalty on or require satisfactory participation in a drug abuse
assistance or rehabilitation program by any employee who is convicted of a
reportable workplace drug conviction.
iv. Make an ongoing, good faith effort to maintain a drug-free workplace by
meeting the requirements of the Act.
C. Regulations
The Developer shall comply with all applicable Federal regulations and all provisions of
this Agreement, which include compliance with of the Housing and Community
Development Act of 1974, all rules, regulations, guidelines, and circulars promulgated by
HOME Funding Agreement, Habitat for Humanity Page 9
HUD relating to the HOME Program, and other applicable laws and regulations , but are
not limited to:
• Federal Requirements, 24 CFR 5.105
• Title 24 CFR, Part 92 for HOME Investment Partnerships Program
• Uniform Administrative Requirements, Cost Principles and Audit Requirements for
Federal Awards, 2 CFR Part 200, Subparts A-F
• Uniform Relocation Assistance and Real Property Acquisition for Federal and
Federally Assisted Programs, 49 CFR Part 24
• Copeland "Anti-Kickback" Act, 29 CFR 3.5 and 3.6
• Civil Rights Act, Title VI, 24 CFR Part 1
• Fair Housing Act, Title VIII of the Civil Rights Act
• Housing and Community Development Act, Section 104(b), 109
• Increasing Opportunities and Access for Disadvantaged Business under Executive
Order 13170 (3 CFR 13170)
• Rehabilitation Act Uniform Federal Accessibility Standards, Section 504
• The Architectural Barriers Act
• The Americans With Disabilities Act (ADA)
• The Age Discrimination Act
• National Environmental Policy , 42 USC 4321 et seq, as amended
• Lead Based Paint Poisoning Prevention Act and Lead Safe Housing Rule, 24 CFR Part
35
• Housing Quality Standards, 24 CFR 5.703
• HUD Environmental Criteria and Standards (24 CFR Part 51)
• The Energy Policy and Conservation Act (Public Law 94-163)
• Environmental Responsibilities, 24 CFR Part 58.
• Fraud, Waste, and Abuse Reporting Requirements, 2 CFR 200.113
D. Independent Contractor
Nothing contained in this Agreement is intended to, or shall be construed in any manner,
is creating or establishing the relationship of employer/employee between the parties. The
Developer shall at all times remain an independent contractor with respect to the Services
to be performed under this Agreement. The City shall be exempt from payment of all
Unemployrnent Compensation, FICA, retirement, life and/or medical insurance and
Workers' Compensation insurance as the Developer is an independent contractor.
E. Indemnity and Release
DEVELOPER SHALL INDEMNIFY AND HOLD HARMLESS, TO THE FULLEST
EXTENT PERMITTED BY LAW, THE CITY, AND CITY'S RESPECTIVE OFFICERS,
EMPLOYEES, ELECTED OFFICIALS AND AGENTS, FROM AND AGAINST ANY
AND ALL LOSSES, DAMAGES, CLAIMS OR LIABILITIES, OF ANY KIND OR
NATURE, WHICH ARISE DIRECTLY OR 1NDIRECTLY, OR ARE RELATED TO, IN
ANY WAY, MANNER OR FORM, THE ACTIVITIES CONTEMPLATED
HEREUNDER.
HOME Funding Agreement, Habitat for Humanity Page 10
DEVELOPER SHALL PAY TO THE CITY, THE CITY'S RESPECTIVE OFF'ICERS,
EMPLOYEES, ELECTED OFFICIALS ANDIOR AGENTS, AS APPLICABLE, ALL
ATTORNEYS' FEES INCURRED BY SUCH PARTIES 1N ENFORCING
DEVELOPER'S INDEMNITY 1N THIS SECTION.
THE CITY, AND ITS RESPECTNE OFFICERS, EMPLOYEES, ELECTED
OFFICIALS AND AGENTS SHALL NOT BE LIABLE AND DEVELOPER HEREBY
RELEASES THE CITY, AND ITS RESPECTNE OFFICERS, EMPLOYEES,
ELECTED OFFICIALS AND AGENTS, FOR, FROM AND/OR AGAINST ANY
LOSSES, DAMAGES, CLAIMS OR LIABILITIES TO DEVELOPER.
THE INDEMNITY AND RELEASE PROVIDED HEREIN SHALL SURVIVE THE
TERMINATION OR VOIDANCE OF THIS AGREEMENT.
F. Right to Exercise
The City reserves the right to exercise any right or remedy available to it by law, contract,
equity, or otherwise, including without limitation, the right to seek any and all forms of
relief in a court of competent jurisdiction. Further, the City shall not be subject to any
arbitration process prior to exercising its unrestricted right to seek judicial remedy. The
remedies set forth herein are cumulative and not exclusive, and may be exercised
concurrently. To the extent of any conflict between this provision and another provision
in, or related to, this document, the former shall control.
G. Workers' Compensation
The Developer shall provide Workers' Compensation insurance coverage for all of its
employees involved in the performance of this Agreement.
H. Insurance and Bonding
The Developer shall carry sufficient insurance coverage to protect Agreement assets from
loss due to theft, fraud and/or undue physical damage, and at a minimum, shall purchase a
blanket fidelity bond covering all employees in an amount equal to cash advances from the
City. The Developer shall comply with the bonding and insurance requirements of 24 CFR,
Bonding and Insurance.
I. Grantor Recognition
The Developer shall insure recognition of the role of the Grantor agency in providing
Services through this Agreement. All activities, facilities, and items utilized pursuant to
this Agreement shall be prominently labeled as to funding source. In addition, the
Developer will include a reference to the support provided herein in all publications made
possible with funds made available under this Agreement.
J. Amendments
The City or Developer may amend this Agreement at any time, provided that such
amendments make specific reference to this Agreement and are executed in writing, signed
HOME Funding Agreement, Habitat for Humanity Page I 1
by a duly authorized representative of both organizations and approved by the City's
governing body. Such amendments shall not invalidate this Ageement nor relieve or
release the City or Developer from its obligations under this Agreement.
The City may, at its discretion, amend this Agreement to conform with Federal, state or
local governmental guidelines, policies and available funding amounts, or for other
reasons. If such amendments result in a change in the funding, the scope of Services, or
schedule of the activities to be undertaken as part of this Agreement, such modifications
will be incorporated only by written amendment signed by both City and Developer.
K. Suspension or Termination
Either party may terminate this Agreement at any time by giving written notice to the other
party of such termination and specifying the effective date thereof at least 30 days before
the effective date of such termination. Partial termination of the Scope of Service in
Paragraph I.A. above may only be undertaken with the prior approval of the City. In the
event of any termination for convenience, all finished or unfinished documents, data,
studies, surveys, maps, models, photographs, reports or other materials prepared by the
Developer under this Agreement shall, at the option of the City, become the property of
the City, and the Developer shall be entitled to receive just and equitable compensation for
any satisfactory work completed on such documents or materials prior to the termination.
The City may also suspend or terminate this Agreement, in whole or in part, if the
Developer fails to comply with any term of this Agreement, or with any of the rules,
regulations or provisions referred to herein; and the City may declare the Developer
ineligible for any further participation in the City's contracts, in addition to other remedies
as provided by law. In the event there is probable cause to believe the Developer is in
noncompliance with any applicable rules or regulations, the City may withhold up to fifteen
percent (15%) of said Agreement funds until such time as the Developer is found to be in
compliance by the City, or is otherwise adjudicated to be in compliance.
The City may also terminate this Agreement in the event of an emergency or disaster,
whether an act of God, natural or manmade, by giving twenty-four (24) hour notice. The
City may give said notice verbally to Developer. Any expenditures incurred prior to
receiving notice will be reimbursed; however, in no event shall the City pay any expenses
incurred after notice of termination is received by Developer.
VIII. ADMINISTRATIVE REQUIREMENTS
A. Financial Mana ement
1. Accounting Standards: The Developer agrees to comply with 2 CFR Part 200 and
agrees to adhere to the accounting principles and procedures required therein,
utilize adequate internal controls, and maintain necessary source documentation for
all costs incurred.
2. Cost Principles: The Developer shall administer its program in conformance with
OMB Circulars A-122, "Cost Principles for Non-Profit Organizations." These
HOME Funding Agreement, Habitat for Humanity Page 12
principles shall be applied for all costs incurred whether charged on a direct or
indirect basis.
B. Documentation and Record-Keeping
The Developer shall maintain all records required by the Federal regulations specified
in 24 CFR Part 92.508, which are related to the activities to be funded under this
Agreement. Such records shall include but not be limited to:
1. Records providing a full description of the Program assisted with HOME funds
including location, form of HOME assistance, and the units or tenants assisted with
HOME funds;
2. Source and application of funds for the Program, including supporting
documentation in accordance with 2 CFR 200.302;
3. Records to document eligibility and permissibility of the Program costs, including
the documentation of the actual HOME-eligible development costs of each HOME-
assisted unit (through allocation of costs, if permissible under 24 CFR 92.205(d))
where HOME funds are used to assist less than all of the units in a multi-unit
project;
4. Records demonstrating that the Program meets the minimum per-unit subsidy
amount of 24 CFR 92.205(c), the maximum per-unit subsidy amount of 24 CFR
92.250(a), and the subsidy layering and underwriting evaluation adopted in
accordance with 24 CFR 92.250(b);
5. Records demonstrating that each property meets the property standards of 24 CFR
92.251 at project completion for the entirety of the period of affordability;
6. Records demonstrating that each family is income-eligible in accordance with 24
CFR 92.203;
7. Records demonstrating that the Program meets the affordability and income
targeting requirements of 24 CFR 92.252 for the required period. Records must be
kept for each family assisted and for each property;
8. Records demonstrating that a site and neighborhood standards review was
conducted for the Program, which includes new construction of affordable houses
assisted under 24 CFR Part 92 to determine that the site meets the requirements 24
CFR 983.55(e)(2) and (3), in accordance with 24 CFR 92.202;
9. Records documenting compliance with the fair housing and equal opportunity
components of the HOME Program; and
10. Financial records, records demonstrating adequate budget control, and other
records as required and necessary to document compliance with 24 CFR Part 92.
HOME Funding Agreement, Habitat for Humanity Page 13
C. Retention
The Developer shall retain all records, as specified in 24 CFR 92.505, pertinent to
expenditures incurred under this Agreement for a period of five (5) years after the
termination of all activities funded under this Agreement. Records for non-expendable
property acquired with funds under this Agreement shall be retained for five (5) years after
final disposition of such property. Records regarding project requirements (24 CFR 92
subpart F) and 24 CFR 92 subpart H requirements that apply for the duration of the period
of affordability (24 CFR 92.350, 92.351, and 92.358), as well as the written agreement and
inspection and monitoring reports must be maintained for five (5) vears after the required
period of affordability specified in 24 CFR 92.252 or 92.254, as applicable. Records for
any displaced person must be kept for five (5) years after he/she has received final payrnent.
Notwithstanding the above, if there is litigation, claims, audits, negotiations or other
actions that involve any of the records cited and that have started before the expiration of
the five-year period, then such records must be retained until completion of the actions and
resolution of all issues, or the expiration of the five-year period, whichever occurs later.
D. Client Data
The Developer shall maintain client data demonstrating client eligibility in accordance with
24 CFR 92.203, Such data shall include, but not be limited to, client name, address, income
level or other basis for determining eligibility and demographic information. Such
information shall be furnished to the City upon project completion and then annually
throughout the period of affordability.
E. Disclosure
The Developer understands that client information collected under this Agreement is
private, and the use or disclosure of such information, when not directly connected with
the administration of the City's or Developer's responsibilities with respect to Services
provided under this Agreement, or the Texas Open Records Act, is prohibited unless
written consent is obtained from such person receiving service and, in the case of a minor,
that of a responsible parendguardian, unless otherwise required by law.
F. Propertv Records
The Developer shall maintain real property inventory records which clearly identify
properties purchased, improved or sold. Properties retained shall continue to meet
eligibility criteria and affordability requirements of 24 CFR 92.252 or 92.254, as
applicable.
G. Close-Outs
The Developer's obligation to the City shall not end until all close-out requirements are
completed. Activities during this close-out period shall include, but are not limited to:
making final payments, disposing of program assets (including the return of all unused
materials, equipment, unspent cash advances, program income balances, and accounts
receivable to the City), final close-out reports and determining the custodianship of records.
HOME Funding Agreement, Habitat for Humanity Page 14
Affordability and resale/recapture requirements, as applicable continue through the term
of those requirements in the individual agreements with home buyers. The Developer is
required to continue monitoring those requirements until they expire.
H. Audits & Inspections
All Developer records with respect to any matters covered by this Agreement shall be made
available to the City, at any time during normal business hours, as often as the City or
grantor agency deems necessary, to audit, examine, and make excerpts or transcripts of all
relevant data. Any deficiencies noted in audit reports must be fully cleared by the
Developer within 30 days after receipt by the Developer. Failure of the Developer to
comply with the above audit requirements will constitute a violation of this Agreement and
may result in the withholding of future payments. The Developer hereby agrees to have
an annual agency audit conducted in accordance with OMB Circular A-133. Developers
meeting the OMB Circular A-133 requirements must submit their audits to the Federal
Audit Clearing House within nine (9) months after the entity's fiscal year end date.
I. Pro�ram Income
The Parties hereby agree and acknowledge that to the extent that any Program Income is
generated as a result of this Agreement including sale of newly constructed single-family
units, it will immediately be returned to the City to be reinvested into affordable housing
activities.
J. Reportin� and Payment Procedures
The City will pay to the Developer funds available under this Agreement, based upon
information submitted by the Developer and consistent with any approved budget and City
policy concerning payments. Payments will be made for eligible expenses actually incurred
by the Developer, and not to exceed actual cash requirements.
K. Procurement
1. Compliance
If applicable, the Developer shall comply with current City policy concerning the
purchase of equipment and shall maintain inventory records of all non-expendable
personal property as defined by such policy as may be procured with funds provided
herein. All program assets purchased with such funds (equipment, etc.) shall revert to
the City upon termination of this Agreement.
2. CFR Standards
The Developer shall procure all materials, property, or Services in accordance with the
requirements of 2 CFR Part 200.318, General Procurement Standards, and shall
subsequently follow Property Management Standards covering utilization and disposal
of property.
HOME Funding Agreement, Habitat for Humanity Page 15
3. Use and Reversion of Assets
The use and disposition of real property and equipment under this Agreement shall be
in compliance with applicable requirements of 2 CFR Part 200, which include but are
not limited to the following:
i. The Developer shall transfer to the City any unexpended HOME funds on
hand and any accounts receivable attributable to the use of funds under this
Agreement at the time of expiration, cancellation, or termination of this
Agreement.
ii. To the extent required by applicable HOME Program regulations, real
property under the Developer's control that was acquired or improved, in
whole or in part, with funds under this Agreement must meet requirements of
the Program until the period of affordability has been reached. If the HOME-
assisted real property is used in a manner not eligible under the HOME
Program, the Developer shall, upon written request, pay the City an amount
equal to the current fair market value of the property, including any non-
federal funds received as program income, but have not been reinvested into
Program for maintenance or repair of the property or other eligible activity
under this Agreement.
iii. In all cases in which equipment acquired, in whole or in part, with funds under
this Agreement is sold, the proceeds shall be program income (prorated to
reflect the extent to that funds received under this Agreement were used to
acquire the equipment). Equipment not needed by the I7eveloper for activities
under this Agreement shall be (a) transferred to the Developer for the HOME
program or (b) retained after compensating the Developer an amount equal to
the current fair market value of the equipment less the percentage of non-
HOME funds used to acquire the equipment.
IX. RELOCATION, REAL PROPERTY ACQUISITION AND ONE-FOR-ONE
HOUSING REPLACEMENT
The Developer agrees to comply with (a) the Uniform Relocation Assistance and Real Property
Acquisition Policies Act of 1970, as amended (URA), and implementing regulations at 49 CFR
Part 24, or Section 104(d) of the Housing and Community Development Act of 1974 (42 USC
4601 et seq.), which establish: (a) Requirements for the provision of replacement housing
assistance, advisory services, and moving costs to persons displaced as a result of a program
or project that received federal financial assistance; (b) Requirements for acquisitions,
including the payrnent of t compensation pursuant to 49 CFR part 24, subpart B, and provisions
for voluntary acquisitions set forth in 49 CFR 24.101; (c) Minimum requirements for
temporary relocation of persons or businesses as a result of a project or program that receives
federal financial assistance, as found in 49 CFR Part 24. The Developer also agrees to comply
with applicable City ordinances, resolutions and policies concerning the displacement of
persons from their residences.
HOME Funding Agreement, Habitat for Humanity Page 16
X. PERSONNEL & PARTICIPANT CONDITIONS
The Developer agrees to comply with the following regulations as applicable to project size
and agency organization:
A. Civil Ri ts
Compliance
The Developer agrees to comply and to require all subcontractors to comply with Title
VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of
1968 as amended, Section 104(b) and Section 109 of Title I of the Housing and
Community Development Act of 1974 as amended, Section 504 of the Rehabilitation
Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act
of 1975, Executive Order 11063, and with Executive Order 11246 as amended by
Executive Orders 11375 and 12086.
2. Nondiscrimination
The Developer will not discriminate against any employee or applicant for employment
because of race, color, creed, religion, ancestry, national origin, sex, disability or other
handicap, age, marital/familial status, or status with regard to public assistance. The
Developer will take affirmative action to ensure that all employment practices are free
from such discrimination. Such employment practices include, but are not limited to,
the following: hiring, upgrading, demotion, transfer, recruitment or recruitment
advertising, layoff, termination, rates of pay or other forms of compensation, and
selection for training, including apprenticeship. The Developer agrees to post in
conspicuous places, available to employees and applicants for employment, notices to
be provided by the contracting agency setting forth the provisions of this
nondiscrimination clause.
3. Land Covenants
This Agreement is subject to the requirements of Title VI of the Civil Rights Act of
1964 (P.L. 88-352) and 24 CFR 92.350. In regard to the sale, lease, or other transfer
of land acquired, cleared or improved with assistance provided under this Agreement,
the Developer shall cause or require a covenant running with the land to be inserted in
the deed or lease for such transfer, prohibiting discrimination as herein defined, in the
sale or subsequent sale of such land, or in any improvements erected or to be erected
thereon, providing that the City and the United States are beneficiaries of and entitled
to enforce such covenants. The Developer, in undertaking its obligation to carry out
the program assisted hereunder, agrees to take such measures as are necessary to
enforce such covenant, and will not itself so discriminate.
4. Section 504
The Developer agrees to comply with any Federal regulations issued pursuant to
compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), which
prohibits discrimination against the handicapped in any Federally-assisted program.
The City shall provide the Developer with any guidelines necessary for compliance
with that portion of the regulations in force during the term of this Agreement.
HOME Funding Agreement, Habitat for Humanity Page 17
5. Reports
The Developer shall maintain a report that documents the racelethnicity of its
employees. The Developer shall provide the City a copy with said report upon
execution of this Agreement.
6. Policies
The Developer shall maintain current copies of its fair housing and equal opportunity
policies. The Developer shall provide a copy of said policies to the City immediately
upon request.
7. Affirmative Action
i. Apnroved Plan
The Qeveloper agrees that it shall be committed to carry out pursuant to the
City's specifications an Affirmative Action Program in keeping with the
principles as provided in the President's Executive Order 11246 of September
24, 1965. The City shall provide Affirmative Action guidelines to the
Developer to assist in the formulation of such program. If requested by the
City, the Developer shall submit a plan for an Affirmative Action Program for
approval prior to the disbursement of funds.
ii. Women-and Minority-Owned Businesses
The Developer will use its best efforts to afford minority and women-owned
business enterprises the maximum practicable opportunity to participate in the
performance of this Agreement. As used in this Agreement, the term "minority
and female business enterprise" means a business at least fifty-one percent
(51 %) owned and controlled by minority group members or women. For the
purpose of this definition, "minority group members" are Afro-Americans,
Spanish-speaking, Spanish-surnamed or Spanish-heritage Americans, Asian-
Americans, and American Indians. The Developer may rely on written
representations by businesses regarding their status as minority and female
business enterprises in lieu of an independent investigation.
B. Access to Records
The Developer shall furnish and cause each of its own Developers or subcontractors to
furnish all information and reports required hereunder and will permit access to its books,
records and accounts by the City, HUD or its agent, or other authorized Federal officials
for purposes of investigation to ascertain compliance with the rules, regulations and
provisions stated herein.
C. Notifications
The Developer will send to each labor union or representative of workers with which it has
a collective bargaining agreement or other contract or understanding, a notice, to be
provided by the agency contracting officer, advising the labor union or worker's
representative of the Developer's commitments hereunder, and shall post copies of the
notice in conspicuous places available to employees and applicants for employment.
HOME Funding Agreement, Habitat for Humanity Page 18
D. EEOIAA Statement
The Developer will, in all solicitations or advertisements for employees placed by or on
behalf of the Developer, state that it is an Equal Opportunity or Affirmative Action
employer.
E. Subcontract Provisions
The Developer will include the provisions of Paragraphs X.A., Civil Rights, in every
subcontract or purchase order, specifically or by reference, so that such provisions will be
binding upon each of its own Developers or subcontractor.
F. Employment Restrictions
1. Prohibited Program
The Developer is prohibited from using funds provided herein or personnel
employed in the administration of the program for: political activities; sectarian or
religious activities; and lobbying. political patronage, and nepotism activities.
2. Labor Standards
The Developer agrees to comply, as applicable, with the requirements of the
Secretary of Labor in accordance with the Davis-Bacon Act as amended, the
provisions of Contract Work Hours and Safety Standards Act, the Copeland "Anti-
Kickback" Act (40 U.S.C. 276a-276a-5; 40 USC 327 and 40 USC 276c) and all
other applicable Federal, State and local laws and regulations pertaining to labor
standards insofar as those acts apply to the performance of this Agreement. The
Developer shall maintain documentation which demonstrates compliance with hour
and wage requirements of this part. Such documentation shall be made available
to the City for review upon request. The Developer agrees that, except with respect
to the rehabilitation or construction of residential property containing less than
twelve(12) units, all contractors engaged under contracts in excess of $2,000.00 for
construction, renovation or repair work financed in whole or in part with assistance
provided under this Agreement, shall comply with Federal requirements adopted
by the City pertaining to such contracts and with the applicable requirements of the
regulations of the Department of Labor, under 29 CFR Parts 1, 3, 5 and 7 governing
the payment of wages and ratio of apprentices and trainees to journey workers;
provided, that if wage rates higher than those required under the regulations are
imposed by state or local law, nothing hereunder is intended to relieve the
Developer of its obligation, if any, to require payment of the higher wage. The
Developer shall cause or require to be inserted in full, in all such contracts subject
to such regulations, provisions meeting the requirements of this paragraph.
XI. FRAUD, WASTE, AND ABUSE REPORTING REOUIREMENTS
Pursuant to 2 CFR 200.113, the Developer must disclose, in writing, any violations of Federal
criminal law involving fraud, bribery, or gratuity violations potentially affecting the Federal
award. Such disclosures must be made to the Federal awarding agency or the City in a timely
HOME Funding Agreement, Habitat for Humanity Page 19
manner. The Developer acknowledges that failure to make required disclosures may
result in remedies described under 2 CFR 200.339, including suspension and debarment.
The Developer shall ensure that all relevant staff and contractors are aware of and comply with
this reporting requirement.
XII. "SECTION 3" CLAUSE
A. Compliance
1. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR 135,
and all applicable rules and orders issued hereunder prior to the execution of this
Agreement, shall be a condition of the Federal financial assistance provided under this
Agreement and binding upon the City, the Developer and any of the Developer's
Developers and subcontractors. Failure to fulfill these requirements shall subject the
City, the Developer and any of the Developer's Developers and subcontractors, their
successors and assigns, to those sanctions specified by the Agreement through which
Federal assistance is provided. The Developer certifies and agrees that no contractual
or other disability exists which would prevent compliance with these requirements.
2. The Developer further agrees to comply with these "Section 3" requirements and to
include the following language in all subcontracts executed under this Agreement:
"The work to be performed under this Agreement is a project assisted under a
program providing direct Federal financial assistance from HUD and is subject
to the requirements of Section 3 of the Housing and Urban Development Act of
1968, as amended, 12 U.S.C. 1701. Section 3 requires that, to the greatest
extent feasible, opportunities for training and employment be given to low- and
very low-income residents of the project area, and contracts for work in
connection with the project be awarded to business concerns that provide
economic opportunities for low- and very low-income persons residing in the
metropolitan area in which the project is located. "
3. The Developer further agrees to ensure that opportunities for training and employrnent
arising in connection with a housing rehabilitation (including reduction and abatement
of lead-based paint hazards), housing construction, or other public construction project
are given to low- and very low-income persons residing within the metropolitan area
in which the HOME Program-funded project is located; where feasible, priority should
be given to low- and very low-income persons within the service area of the project or
the neighborhood in which the project is located, and to low- and very low-income
participants in other HUD programs; and award contracts for work undertaken in
connection with a housing rehabilitation (including reduction and abatement of lead-
based paint hazards), housing construction, or other public construction project are
given to business concerns that provide economic opportunities for low- and very low-
income persons residing within the metropolitan area in which the HOME Program-
funded project is located; where feasible, priority should be given to business concerns
which provide economic opportunities to low- and very low-income residents within
HOME Funding Agreement, Habitat for Humanity Page 20
the service area or the neighborhood in which the project is located, and to low- and
very low-income participants in other HUD programs.
4. The Developer certifies and agrees that no contractual or other legal incapacity exists
which would prevent compliance with these requirements.
B. Notifications
The Developer agrees to send to each labor organization or representative of workers with
which it has a collective bargaining agreement or other contract or understanding, if any, a
notice advising said labor organization or worker's representative of its commitments
under this Section 3 clause and shall post copies of the notice in conspicuous places
available to employees and applicants for employment or training.
C. Subcontracts
The Developer will include this Section 3 clause in every subcontract and will take
appropriate action pursuant to the subcontract upon a finding that the subcontractor is in
violation of regulations issued by the grantor agency. The Developer will not subcontract
with any entity where it has notice or knowledge that the latter has been found in violation
of regulations under 24 CFR 135 and will not let any subcontract unless the entity has first
provided it with a preliminary statement of ability to comply with the requirements of these
regulations.
XIII. CONDUCT
A. Assi n�y
The Developer shall not assign or transfer any interest in this Agreement without the prior
written consent of the City thereto; provided, however, that claims for money due or to
become due to the Developer from the City under this Agreement may be assigned to a
bank, trust company, or other financial institution without such approval. Notice of any
such assignment or transfer shall be furnished promptly to the City.
B. Subcontracts
1. Approvals
The Developer shall not enter into any subcontracts with any agency or individual in
the performance of this Agreement without the written consent of the City prior to the
execution of such agreement.
2. Monitorin�
The Developer will monitor all subcontracted services on a risk analysis basis to assure
contract compliance. Results of monitoring efforts shall be summarized in written
reports and supported with documented evidence of follow-up actions taken to correct
areas of noncompliance.
3. Content
The Developer shall cause all of the provisions of this Agreement in its entirety to be
included in and made a part of any subcontract executed in the performance of this
Agreement.
HOME Funding Agreement, Habitat for Humanity Page 21
4. Selection Process
The Developer shall undertake to ensure that all subcontracts let in the performance of
this Agreement shall be awarded on a fair and open competition basis. Executed copies
of all subcontracts shall be forwarded to the City along with documentation concerning
the selection process.
5. Suspension / Disbarment
The Developer shall not enter into any subcontracts with an agency, business or
individual that has been suspended, disbarred or otherwise excluded from federal
grants. The Developer shall maintain records demonstrating that it has reviewed
potential subcontractors against the debarred and excluded list prior to committing any
grant funds to a subcontract.
XIV. HATCH ACT
The Developer agrees that no funds provided, nor personnel employed under this Agreement,
shall be in any way or to any extent engaged in the conduct of political activities in violation
of Chapter 15 of Title V United States Code.
XV. CONFLICT OF INTEREST
A. The Developer shall maintain written codes of conduct that govern the performance of
its employees engaged in the award and administration of contracts. Said codes of
conduct shall be in compliance with 2 CFR Part 200.112.
B. Further, Developer covenants that it presently has no financial interest, direct or
indirect, which would conflict in any manner or degree with the performance of
Services required under this Agreement.
C. The Developer further covenants that, in the performance of this Agreement, no person
having such a financial interest shall be employed or retained by the Developer
hereunder. These conflict of interest provisions apply to any person who is an
employee, agent, consultant, officer, or elected official or appointed official of the City,
or of any designated public agencies or Developers which are receiving funds under
the HOME Entitlement program.
XVI. LOBBYING CERTIFICATION
The Developer hereby certifies that:
A. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, 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;
HOME Punding Agreement, Habitat for Humanity Page 22
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, it will complete and submit Standard Form-LLL, "Disclosure
Form to Report Lobbying," in accordance with its instructions;
C. It will require that the language of paragraph (D) of this certification be included in the
award documents for all sub awards at all tiers (including subcontracts, sub grants, and
contracts under grants, loans, and cooperative agreements) and that all Developers shall
certify and disclose accordingly; and
D. This certification is a material representation of fact upon which reliance was placed
when this transaction was made or entered into. Submission of this certification is a
prerequisite for making or entering into this transaction imposed by Section 1352, Title
31, U. S. Code. Any person who fails to file the required certification shall be subject
to a civil penalty of not less than $10,000 and not more than $100,000 for each such
failure.
XVII. COPYRIGHT
If this Agreement results in any copyrightable material or inventions, the City and/or grantor
agency reserves the right to royalty-free, non-exclusive and irrevocable license to
reproduce, publish or otherwise use and to authorize others to use, the work or materials for
government purposes.
XVIII. RELIGIOUS ORGANIZATION
The Developer agrees that funds provided under this Agreement will not be utilized for
religious activities, to promote religious interests, or for the benefit of a religious organization
in accordance with the Federal regulations specified in 24 CFR 92.257.
XIX. ENVIRONMENTAL CONDITIONS
A. Air and Water
The Developer agrees to comply with the following requirements insofar as they apply to
the performance of this Agreement:
1. Clean Air Act, 42 U.S.C., 7401, et seq.
2. Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251, et seq., as
amended, 1318 relating to inspection, monitoring, entry, reports, and information,
as well as other requirements specified in said Section 114 and Section 308, and all
regulations and guidelines issued thereunder.
3. Environmental Protection Agency (EPA) regulations pursuant to 40 C.F.R., Part
50, as amended.
HOME Funding Agreement, Habitat for Humanity Page 23
B. Flood Disaster Protection
In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 USC
4001), the Developer shall assure that, for activities located in an area identified by FEMA
as having special flood hazards, flood insurance under the National Flood Insurance
Program is obtained and maintained as a condition of financial assistance for acquisition
or construction purposes (including rehabilitation).
C. Lead-Based Paint
The Developer agrees that any construction or rehabilitation of residential structures with
assistance provided under this Agreement shall be subject to HUD Lead-Based Paint
Regulations at 24 CFR 92.355, and 24 CFR Part 35 as applicable.
D. Asbestos
The Developer agrees to comply with the Texas Asbestos Health Protection Act set forth
at Article 4477-3a Section 12 of the Texas Civil Statutes and the National Emission
Standard for Asbestos Regulations set forth at 40 CFR Part 61.
E. Historic Preservation
The Developer agrees to comply with the Historic Preservation requirements set forth in
the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the
procedures set forth in 36 CFR, Part 800, Advisory Council on Historic Preservation
Procedures for Protection of Historic Properties, insofar as they apply to the performance
of this Agreement.
In general, this requires concurrence from the State Historic Preservation Officer for all
rehabilitation and demolition of historic properties that are fifty (50) years old or older or
that are included on a Federal, state, or local historic property list.
XX. SEVERABILITY
If any provision of this Agreement is held invalid, the remainder of the Agreement shall not be
affected thereby, and all other parts of this Agreement shall nevertheless be in full force and
effect.
XXI. SECTION HEADINGS AND SUBHEADINGS
The section headings and subheadings contained in this Agreement are included for
convenience only and shall not limit or otherwise affect the terms of this Agreement.
XXII. WAIVER
The Developer's failure to act with respect to a breach by the Developer does not waive its
right to act with respect to subsequent or similar breaches. The failure of the Developer to
exercise or enforce any right or provision shall not constitute a waiver of such right or
provision.
HOME Funding Agreement, Habitat for Humanity Page 24
XXIII. CHAPTER 2270, SUBTITLE F, TITLE 10, TEXAS GOVERNMENT CODE
The Developer warrants that it is in compliance with Chapter 2270, Subtitle F, Title 10 of the
Texas Government Code by verifying that it does not boycott Israel, and that it will not boycott
Israel during the term of this Agreement.
XXIV. ENTIRE AGREEMENT
This Agreement constitutes the entire Agreement between the Developer and the Developer
for the use of funds received under this Agreement and it supersedes all prior or
contemporaneous communications and proposals, whether electronic, oral, or written between
the Developer and the Developer with respect to this Agreement.
IN WITNESS �IEREOF, THE PARTIES HAVE EXECUTED AND ENTER INTO THIS
AGREEMENT ON THE EFFECTIVE DATE
[Signature Page to FollowJ
HOME Funding Agreement, Habitat for Humanity Page 25
SIGNATURES
FOR: CITY aF LUBBOCK
n �
.
CHRISTY M TIN Z-G CIA,
MAYOR PRO TEM
FCIR: LUBBUCK HABITAT FUR HUMANITY
CHRISTY REEVES, EXECUTIVE DIRECTOR
FED. I.D. # 75-2408749
ATT�ST:
rtney Paz, City Sec
APPROVED AS TO CONTENT:
Karen Murfee, Commumty Develop nt Director
APPROVED AS TO FORM:
. _
elli Leisure, Senior Assistant City Attorney
HOME Funding Agreement, Habitat for Humanity Page 26