HomeMy WebLinkAboutResolution - 3342 - Funding Agreement - LRMHMRC - Building Renovation, ESP - 04_12_1990 (2)Resolution # 3342
April 12, 1990
Item # 17
RP:da
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock an Emergency
Shelter Funding Agreement by and between the City of Lubbock and Lubbock
Regional Mental Health and Mental Retardation Center, attached herewith,
which shall be spread upon the minutes of the Council and as spread upon
the minutes of this Council shall constitute and be a part of this
Resolution as if fully copied herein in detail.
Passed by the City Council this 12th day of April 1990.
a Ble'�7
. C. McMINN,eMAYOR
ATTEST:
APPROVED AS TO CONTENT:
Sandy Ogleteee, Cdtmunity Development
Administrator
APPROVED AS TO FORM:
I
Rosanne Piatt, Assistant City Attorney
EMERGENCY SHELTER FUNDING AGREEMENT
BETWEEN
THE CITY OF LUBBOCK AND
LUBBOCK REGIONAL MENTAL HEALTH AND MENTAL RETARDATION CENTER
THE STATE OF TEXAS
COUNTY OF LUBBOCK
This Agreement is entered into this 12th day of April
1990, between the City of Lubbock, Texas, a home rule municipal
corporation, hereinafter called "City" and Lubbock Regional Mental
Health and Mental Retardation Center, a nonprofit agency of the State
of Texas created at the request of a local government pursuant to
Article 5547-2.03 Vernon Texas Civil Statutes (MHMR Act 1965, as
amended), a political subdivision whose role is to perform public
service in a particular field, hereinafter referred to as "Center".
WITNESSETH:
WHEREAS, the City is obligated to do and perform certain services
in its undertaking of an Emergency Shelter Grants Program pursuant to
Subpart B of Title IV of the Stewart B. McKinney Homeless Assistance
Act (Pub. L.100-77); and
WHEREAS, the Center is a nonprofit Center offering services to
the homeless; and
WHEREAS, the Center and the services it provides have been found
to meet the criteria for funding under provisions 576.23(b) of the
Emergency Shelter Regulation for Nonprofit Recipients; and
WHEREAS, the renovation, major rehabilitation and conversion of
facilities for the homeless, provision of essential services for the
homeless, and the payment of maintenance, operation (excluding staff),
rent, repair, security, fuels, equipment, insurance, utilities and
furnishing, developing and implementing homeless prevention activities
are fundable by the Department of Housing and Urban Development; and
WHEREAS, the provision of shelter and services to the homeless is
the predominant purpose of the transaction; continuing supervision by
the City together with statutory and contractual requirements provide
sufficient assurance that this purpose will be accomplished; and an
audit provides sufficient protection of the handling of public money;
NOW THEREFORE, the City and Center do hereby mutually agree as
follows:
SECTION 1. AGREEMENT PERIOD
This agreement shall commence on April 12, 1990, and shall terminate
on January 30, 1991.
SECTION 2. CENTER PERFORMANCE
Center shall conduct, in a satisfactory manner as determined by City,
an Emergency Shelter Grants Program pursuant to Subpart B of Title IV
of the Stewart B. McKinney Homeless Assistance Act (Pub. L. 100-77),
hereinafter referred to as the Act. Center shall perform all
activities in accordance with the terms of the Performance Statement,
hereinafter referred to as Exhibit A; the Budget, hereinafter referred
to as Exhibit B; the Applicable Laws and Regulations, hereinafter
referred to as Exhibit C; the assurances, certifications, and all
other statements made by Center in its application for the project
funded under this agreement; and with all other terms, provisions, and
requirements set forth in this agreement.
SECTION 3. CITY OBLIGATIONS
A. In consideration of full and satisfactory performance of the
activities referred to in Section 2 of this agreement, City shall
be liable for actual and reasonable costs incurred by Center
during the agreement period for performances rendered under this
agreement by Center, subject to the limitations set forth in this
Section 3.
1. It is expressly understood and agreed by the parties hereto
that City's obligations under this Section 3 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 Center 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
payments to Center under this agreement.
2. City shall not be liable to Center for any costs incurred by
Center, or any portions thereof, which have been paid to
Center or which are subject to payment to Center, or which
have been reimbursed to Center or which are subject to
reimbursement to Center by any source other than City or
Center.
3. City shall not be liable to Center for any costs incurred by
Center which are not allowable costs, as set forth in
Section 5(B) of this agreement.
4. City shall not be liable to Center for any costs incurred by
Center or for any performances rendered by Center which are
not strictly in accordance with the terms of this agreement,
including the terms of Exhibit A, Exhibit B, and Exhibit C
of this agreement.
5. City shall not be liable to Center for any costs incurred by
Center in the performance of this agreement which have not
been billed to City by Center within sixty (60) days
following termination of this agreement.
6. City shall not be liable for costs incurred or performances
rendered by Center before commencement of this agreement or
after termination of this agreement.
B. Center shall refund to City any sum of money which has been paid
to Center by City which City determines has resulted in
overpayment to Center, or which City determines has not been
spent by Center strictly in accordance with the terms of this
agreement. Such refund shall be made by Center to City within
thirty (30) working days after such refund is requested by City.
C. Notwithstanding any other provision of this agreement, the total
of all payments and other obligations incurred by City under this
agreement shall not exceed the sum of Twenty Three Thousand Five
Hundred and no/100 Dollars ($23,500.00).
SECTION 4. METHOD OF PAYMENT
A. Center shall submit to City invoices for items purchased. City
shall determine the reasonableness of each purchase and shall not
make disbursement of any such payment until City has reviewed and
approved each purchase. Payment of approved purchases will be
made by the City directly to the supplier.
'B. Notwithstanding the provisions of Section 4(A) of this agreement,
it is expressly understood and agreed by the parties hereto that
payments under this agreement are contingent upon Center's full
and satisfactory performance of its obligations under this
contract.
C. It is expressly understood and agreed by the parties hereto that
any right or remedy provided for in this Section 4 or in any
other provision of this agreement shall not preclude the exercise
of any other right or remedy under this agreement or under any
provision of law, nor shall any action taken in the exercise of
any right or remedy be deemed a waiver of any other rights or
remedies. Failure to exercise any right or remedy hereunder
shall not constitute a waiver of the right to exercise that or
any other right or remedy at any time.
SECTION 5. UNIFORM ADMINISTRATIVE REQUIREMENTS AND COST PRINCIPLES
A. Center shall comply with Office of Management and Budget (OMB)
Circulars Nos. A-110 and A-112.
B. The allowability of costs incurred for performances rendered
hereunder by Center shall be determined in accordance with OMB
Circular No. A-122. Notwithstanding any other provision of this
agreement, City shall only be liable to Center for costs incurred
or performances rendered for activities specified in 24 CFR Sec.
576.21(a) (54 Fed Reg 46801 (November 7, 1989).)
City shall not be liable to Center for costs incurred or
performances rendered for any other activities, than those
authorized under S 576.21(a), (b) and (c).
SECTION 6. CENTER'S MATCH
A. Center shall be liable to City for providing an amount of funds
equal to the amount of funds provided by City under this
agreement for performances hereunder. Such funds must be
provided from sources other than under this agreement. This
amount shall be referred to hereinafter as Center's match.
B. Amounts may be counted toward Center's match only if such amounts
are costs or resources of a type specified by budget categories
delineated in Exhibit B and only if such amounts are computed in
accordance with this subsection. In calculating the amount of
Center's match, Center may include the value of any donated
material or building; the value of any lease on a building; any
salary paid to staff of Center in carrying out the activities
required under this agreement; and the time and services
contributed by volunteers to carry out such activities,
determined at the rate of $5 per hour. Center shall determine
the value of any donated material or building, or any lease using
any method reasonably calculated to establish a fair market
value.
SECTION 7. RETENTION AND ACCESSIBILITY OF RECORDS
A. Center shall comply with the retention and custodial requirements
for records specified in Attachment C of OMB Circular No. A-110.
B. Center shall give the United States Department of Housing and
Urban Development, the Inspector General, the Comptroller General
of the United States, and City, or any of their duly authorized
representatives, access to and the right to examine all books,
accounts, records, reports, files, and other papers, things or
property belonging to or in use by Center pertaining to this
agreement. Such right shall continue as long as the records are
retained by Center.
SECTION 8. REPORTING REQUIREMENTS
A. Center shall submit to City such reports on the operation and
performance of this agreement as may be required by City
including, but not limited to, the reports specified in this
Section 8.
B. Center shall furnish City with monthly financial statements of
the project or services being funded under this agreement. Such
statements shall contain all the information as may be requested
by the Community Development Administrator regarding the
performance of the Center's activities.
C. Center shall submit to City an annual performance report. Such
reports shall be in a format prescribed by City and shall include
the amount of the funds obligated and expended for each of the
four categories of eligible activities described in
§ 575.21(a)(1),(2),(3) and (4).
The initial annual performance report is required for the period
ending December 31 following the execution of this agreement, and
is due no later than 10 days after December 31. Center must
continue to submit this report annually until all emergency
shelter grant amounts are reported as expended. .
D. In addition to the limitations on liability otherwise specified
in this agreement, it is expressly understood and agreed by the
parties hereto that if Center fails to submit to City in a timely
and satisfactory manner any report required by this agreement,
City may, at its sole option and in its sole discretion, withhold
any or all payments otherwise due or requested by Center
hereunder. If City withholds such payments, it shall notify
Center in writing of its decision and the reasons therefor.
Payments withheld pursuant to this paragraph may be held by City
until such time as the delinquent obligations for which funds are
withheld are fulfilled by Center.
SECTION 9. MONITORING
City reserves the right to perform periodic on -site monitoring of
Center's compliance with the terms and conditions of this agreement,
and the adequacy and timeliness of Center's performances under this
agreement. After each monitoring visit, City shall provide Center
with a written report of the monitor's findings. If the monitoring
report notes deficiencies in Center's performances under the terms of
this agreement, the monitoring report shall include requirements for
the timely correction of such deficiencies by Center. Failure by
Center to take action specified in the monitoring report may be cause
for suspension or termination of this agreement, as provided in
Sections 17 and 18 of this agreement.
SECTION 10. INDEPENDENT CONTRACTOR
It is expressly understood and agreed by the parties hereto that City
is contracting with Center as an Independent Contractor, and that
Center, as such, agrees to hold City harmless and to indemnify City
from and against any and all claims, demands, and causes of action of
every kind and character which may be asserted by any third party
occurring or in any way incident to, arising out of, or in connection
with the services to be performed by Center under this agreement, its
use or occupancy of the emergency shelter structure, or by the
negligence of its agents or employees. Center shall give to City
prompt and timely written notice of any claim instituted which in any
way, directly or indirectly, contingently or otherwise, affects or
might affect City, and City shall have the right to compromise and
defend same to the extent of its own interests.
.The Center shall not at any time or in any manner represent that it or
any of its agents or employees are in any manner agents or employees
of the City.
SECTION 11. SUBCONTRACTS
A. Center shall only subcontract for performances described in this
agreement to which the federal labor standards requirements apply
after Center has submitted a Subcontractor Eligibility form, as
specified by City, for each such approval, based on the
information submitted, of Center's intent to enter into such
proposed subcontract. Center, in subcontracting for any
performances described in this agreement, expressly understands
that in entering into such subcontracts, City is in no way liable
to Center's subcontractor(s).
B. In no event shall any provision of this Section 11, specifically
the requirement that Center obtain City's prior written approval
of a subcontractor's eligibility, be construed as relieving
Center of the responsibility for ensuring that the performances
rendered under all subcontracts are rendered so as to comply with
all of the terms of this agreement, as if such performances
rendered were rendered by Center.
C. City's approval under Section 11 does not constitute adoption,
ratification, or acceptance of Center's or subcontractor's
performance hereunder. City maintains the right to insist upon
Center's full compliance with the terms of this agreement, and by
the act of approval under this Section 11, City does not waive
any right of action which may exist or which may subsequently
accrue to City under this agreement.
D. Center shall comply with all applicable federal, state, and local
laws, regulations, and ordinances for making procurements under
this contract, including Circular No. A-110, Attachment O
Procurement Standards.
SECTION 12. CONFLICT OF INTEREST
In addition to the requirements of OMB Circular No. A-110 and 24 CFR
Part 85, Center shall ensure that no person who is an employee, agent,
consultant, officer, or elected or appointed official of City or
Center, who exercises or has exercised any functions or
responsibilities with respect to activities performed pursuant to this
agreement, or who is in a position to participate in a decision making
process or gain inside information with regard to such activities, may
obtain a personal or financial interest or benefit from the activity,
or have an interest in any contract, subcontract, or agreement with
respect to the activity or the proceeds of any contract, subcontract,
agreement related to the activity, either for himself or herself or
those with whom he or she has family or business ties, during his or
her tenure or for one year thereafter.
SECTION 13. LEGAL AUTHORITY
A. Center assures and guarantees that Center possesses the legal
authority to enter into this agreement to receive funds
authorized by this agreement, and to perform the services Center
has obligated itself to perform hereunder.
B. The person or persons signing and executing this agreement on
behalf of Center, or representing themselves as signing and
executing this agreement on behalf of Center, do hereby warrant
and guarantee that he, she or they have been duly authorized by
Center to execute this agreement on behalf of Center and to
validly and legally bind Center to all terms, performances, and
provisions herein set forth.
C. City shall have the right to suspend or terminate this agreement
if there is a dispute as to the legal authority of either Center
or the person signing this agreement to enter into this agreement
or to render performances hereunder. Center is liable to City for
any money it has received from City for performance of the
provisions of this agreement if City has suspended or terminated
this agreement for reasons enumerated in this Section 13.
SECTION 14. LITIGATION AND CLAIMS
Center shall give City immediate notice in writing of 1) any action,
including any proceeding before an administrative agency, filed
against Center arising out of the performance of any subcontract
hereunder; and 2) any claim against Center, the cost and expense of
which Center may be entitled to have reimbursed by City. Except as
otherwise directed by City, Center shall furnish immediately to City
copies of all pertinent papers received by Center with respect to such
actions or claims.
SECTION 15. SECTARIAN ACTIVITY
None of the performances rendered by Center under this agreement shall
involve and no portion of the funds received by Center under this
agreement shall be used in support of any sectarian or religious
activity, nor shall any facilities used in the performance of this
agreement be used for sectarian instruction or as a place of religious
worship.
SECTION 16. CHANGES AND AMENDMENTS
A. Except as specifically provided otherwise in this agreement, any
alternations, additions, or deletions to the terms of this
agreement shall be by amendment hereto in writing and executed by
both parties to this agreement.
B. It is understood and agreed by the parties hereto that
performances under this agreement must be rendered in accordance
with the Act, the regulations promulgated under the Act, the
assurances and certifications made to City by Center, and the
assurances and certifications made to the United States
Department of Housing and Urban Development by the City with
regard to the operation of the Emergency Shelter Grants Program.
Based on these considerations, and in order to ensure the legal
and effective performance of this agreement by both parties, it
is agreed by the parties hereto that the performances under this
contract may be amended in the following manner: City, on behalf
of the Department of Housing and Urban Development, may from time
to time during the period of performance of this agreement issue
policy directives which serve to establish, interpret, or clarify
performance requirements under this agreement. Such policy
directives shall be promulgated by the,U.S. Department of Housing
and Urban Development, shall have the effect of qualifying the
terms of this agreement, and shall be binding upon Center, as if
written herein, provided however, that said.policy directives
shall not alter the terms of this agreement so as to release City
of any obligation specified in Section 3 of this agreement to
reimburse costs incurred by Center prior to the effective date of
said policy directives.
C. Any alterations, additions, or deletions to the terms of this
agreement which are required by changes in Federal law or
regulations are automatically incorporated into this agreement
without written amendment hereto, and shall become effective on
the date designated by such law or regulation.
SECTION 17. SUSPENSION
Notwithstanding the provisions of Texas Civil Statutes, Article 601f,
in the event that Center fails to comply with any term of this
agreement, City may, upon written notification to Center, suspend this
agreement in whole or in part and withhold further payments to Center,
and prohibit Center from incurring additional obligations of funds
under this agreement.
SECTION 18. TERMINATION
A. City shall have the right to terminate this agreement, in whole
or in part, at any time before the date of completion specified
in Section 1 of this agreement whenever City determines that
Center has failed to comply with any term of this agreement.
City shall notify Center in writing prior to the thirtieth (30th)
day preceding the date of termination of such determination; the
reasons for such termination; the effective date of such
termination; and in the case of partial termination, the portion
of the contract to be terminated.
B. Either of the parties to this agreement shall have the right to
terminate this agreement, in whole or in part, when both parties
agree that the continuation of the activities funded under this
agreement would not produce beneficial results commensurate with
the further expenditure of funds; provided that both parties
agree, in writing, upon the termination conditions, including the
effective date of such termination; and in the case of partial
termination, the portion of the agreement to be terminated.
C. Upon termination or receipt of notice to terminate, whichever
occurs first, Center shall cancel, withdraw, or otherwise
terminate any outstanding orders or subcontracts related to the
performance of this agreement or the part of this agreement to be
terminated, and shall cease to incur costs thereunder. City
shall not be liable to Center or to Center's creditors for costs
incurred after termination of this agreement.
D. Notwithstanding any exercise by City of its rights of suspension
under Section 17 of this agreement, or of early termination
pursuant to this Section 18, Center shall not be relieved of any
liability to City for damages due to City by virtue of any breach
of this agreement by Center. City may withhold payments to
Center until such time as the exact amount of damages due to City
from Center is agreed upon or is otherwise determined.
SECTION 19. AUDIT
A. City reserves the right to conduct a financial and compliance
audit of funds received and performances rendered under this
agreement. Center agrees to permit City, the U.S. Department of
Housing and Urban Development, or their authorized
representatives to audit Center's records and to obtain any
documents, materials, or information necessary to facilitate such
audit.
B. Center understands and agrees it shall be liable to City for any
costs disallowed pursuant to financial and compliance audit(s) of
funds received under this agreement. Center further understands
and agrees that reimbursement to City of such disallowed costs
shall be paid by Center from funds which were not provided or
otherwise made available to Center under this agreement.
C. Center shall take such action to facilitate the performance of
such audit or audits conducted pursuant to this Section 19 as
City or the U.S. Department of Housing and Urban Development may
require of Center.
SECTION 20. SPECIAL CONDITIONS
A. Use as an Emergency Shelter
1. Any building for which emergency shelter grant amounts are
used for one or more of the eligible activities described in
24 CFR 576.21 (a)(1) must be maintained as a shelter for the
homeless for not less than a three-year period, or for not
less than a 10-year period if the grant amounts are used for
major rehabilitation or conversion of the building. Any
building for which emergency shelter grant amounts are used
for eligible activities described in 24 CFR 576.21(a)(2) or
(a)(3) must be maintained as a shelter for the homeless for
the period during which such assistance is provided. A
substitute site or shelter may be used during this period,
so long as the same general population is served. Using
emergency shelter grant amounts for eligible activities in
24 CFR 576.21 (a) (4) does not trigger either the three- or
ten-year period.
2. The three- and 10-year periods referred to in paragraph B(1)
of this section begin to run:
a) In the case of a building that was not operated as an
emergency shelter for the homeless before receipt of
grant amounts under this part, on the date of initial
occupancy as an emergency shelter for the homeless.
b) In the case of a building that was operated as an
emergency shelter before receipt of grant amounts under
this part, on the date that grant amounts are first
obligated to the shelter.
B. Building Standards
Any building for which emergency shelter grant amounts are used
for renovation, conversion, or major rehabilitation must meet
local government code, safety and sanitation standards.
C. Deadlines for Using Grant Amounts
Center shall expend all funds provided under this agreement by
January 30, 1991.
D. Religious Activities
Center shall ensure that activities performed under this
agreement shall be carried on in a manner free from religious
influence.
SECTION 21. ORAL AND WRITTEN AGREEMENTS
A. All oral and written agreements between the parties to this
agreement relating to the subject matter of this agreement that
were made prior to the execution of this agreement have been
reduced to writing and are contained in this agreement.
B. The attachments enumerated and denominated below are hereby made
a part of this agreement, and constitute promised performances by
Center in accordance with Section 2 of this agreement.
1. Exhibit A, Performance Statement, 1 page
2. Exhibit B, Budget, 1 page
3. Exhibit C, Applicable Laws and Regulations, 2 pages
For purposes of determining venue and the law governing this
agreement, activities under this agreement are performed in the City
and County of Lubbock, State of Texas.
This agreement contains the entire agreement of the parties; and no
representations, inducements or other covenants between the parties
not included herein shall be of any force or effect.
IN WITNESS WHEREOF, the City and the Center have executed this
Agreement as of the first day above written.
CITY OF LUBBOCK LUBBOCK REGIONAL MENTAL HEALTH
Q MENTAL RETARDATION CENTER
r
B. C. MCMIN , MAYOR CIA PERSON, BOARD OF DIRECTORS
ATTEST:
Ran4tte Boyd
City',Secretary
APPROVED, , AS, . TO CONTENT:
Sandy Oglqeev
Community Development Administrator
APPROVED AS TO FORM:
Assistant City Attorney
ATTEST:
a-a� 1-614-a Z�//
Secretary
Executive Director V—
Category
EXHIBIT B
LUBBOCK REGIONAL MENTAL HEALTH AND MENTAL
RETARDATION CENTER
BUDGET
Contract Funds Match Funds Total
Source of Match
1. Renovation, major rehabilitation, $23,500.00 $23,500.00 $47,000.00 Salaries
conversion of building.
EXHIBIT C
APPLICABLE LAWS AND REGULATIONS
Contractor shall comply with the Act specified in Section 2 of this
agreement and with the rules and regulations promulgated thereunder at
24 C.F.R. Part 576 (53 Fed. Reg. 30191 (August 10, 1988)], and any
revisions thereto; the OMB Circulars and the Management Standards
specified in Section 5 of this contract; Treasury Circular 1075 (31
C.F.R. part 205); and with all other federal, state, and local laws
and regulations applicable to the activities and performances rendered
by Contractor under this contract including, but not limited to, the
laws and the regulations promulgated thereunder and specified in
Section A through J of this Exhibit C.
A. Nondiscrimination and Equal Opportunity
1. The requirements of Title VIII of the Civil Rights Act of
1968, 42 U.S.C. 3601 through 3620, and implementing
regulations at 24 CFR part 100; Executive Order 11063 and
implementing regulations at 24 CFR Part 107; and Title VI of
the Civil Rights Act of 1964 (42 U.S.C. 2000d through 2000d-
4) and implementing regulations issued at 24 CFR Part 1;
2. The prohibitions against discrimination on the basis of age
under the Age Discrimination Act of 1975 (42 U.S.C. 6101-
6107) and the prohibitions against discrimination against
otherwise qualified individuals with handicaps under section
504 of the Rehabilitation Act of 1973 (29 U.S.C. 794);
3. The requirements of Executive Order 11246 and the
regulations issued under the Order at 41 CFR Chapter 60; and
4. The requirements of Section 3 of the Housing and Urban
Development Act of 1968, 12 U.S.C. 170lu (see S 570.607(b)
of this chapter); and
5. The requirements of Executive Orders 11625, 12432, and
12138. Consistent with HUD's responsibilities under these
Orders, the corporation must make efforts to encourage the
use of minority and women's business enterprises in
connection with activities funded under this agreement.
6. The requirement that the recipient or grantee make known
that use of the facilities and services is available to all
on a nondiscriminatory basis. Where the procedures that a
recipient or grantee intends to use to make known the
availability of the ESG services are unlikely to reach
persons with handicaps or persons of any particular race,
color, religion, sex or national origin within their service
area who may qualify for such services, the recipient or
grantee must establish additional procedures that will
ensure that these persons are made aware of the facility and
services. Grantees and recipients must also adopt and
implement procedures designed to make available to
interested persons information concerning the existence and
location of services and facilities that are accessible to
persons with a handicap.
B. Applicability of OMB Circulars
The policies, guidelines and requirements of 24 CFR part 85
(codified pursuant to OMB Circular No. A-102) and OMB Circular
No. A-87, as they relate to the acceptance and use of emergency
shelter grant amounts by states and units of general local
government, and OMB Circular Nos. A-110 and A-112 as they relate
to the acceptance and use of emergency shelter grant amounts by
private nonprofit organizations.
C. Lead -Based Paint
The requirements as applicable, of the Lead -Based Paint Poisoning
Prevention Act (42 U.S.C. 4821 through 4846) and implementing
regulations at 24 CFR Part 35. In addition, the grantee must
also meet the following requirements relating to inspection and
abatement of defective lead -based paint surfaces:
(1) Treatment of defective paint surfaces must be performed
before final inspection and approval of the renovation,
rehabilitation or conversion activity under this part; and
(2) Appropriate action must be taken to protect shelter
occupants form the hazards associated with lead -based paint
abatement procedures.
D. Conflicts of Interest
In addition to conflict of interest requirements in OMB Circulars
A-102 and A-110, no person
1) who is an employee, agent, consultant, officer, or elected
or appointed official of the City or nonprofit recipient (or
any designated public agency) that receives emergency
shelter grant amounts and who exercises or has exercised any
functions or responsibilities to assisted activities or
2) who is in a position to participate in a decision making
process or gain inside information with regard to such
activities may obtain a personal or financial interest or
benefit from the activity, or have an interest in any
contract, subcontract or agreement with respect thereto, or
the proceeds thereunder, either for him or herself or those
with whom he or she has family or business ties, during his
or her tenure or for one year thereafter. (HUD may grant an
exception to this exclusion as provided in S 570.611 (d) and
(e).)
E. Use of Debarred, Suspended, or Ineligible Contractors
The provisions of 24 CFR Part 24 relating to the employment,
engagement of services, awarding of contracts, or funding -of any
contractors or subcontractors during any period of debarment,
suspension, or placement in ineligibility status.
F. Flood Insurance
No site proposed on which renovation, major rehabilitation, or
conversion of a building is to be assisted under this part, may
be located in an area that has been identified by the Federal
Emergency Management Agency (FEMA) as having special flood
hazards, unless the community in which the area is situated is
participating in the National Flood Insurance Program and the
regulations thereunder (44 CFR Parts 59 through 79) or less than
a year has passed since FEMA notification regarding such hazards,
and the corporation will ensure that flood insurance on the
structure is obtained in compliance with section 102(a) of the
Flood Disaster Protection Act of 1973 (42 U.S.C. 4001 et. seq.).
G. Coastal Barriers
In accordance with the Coastal Barrier Resources Act, 16 U.S.C.
3501, no financial assistance under this part may be made
available within the Coastal Barrier Resources System.
H. Drug Free Workplace Act of 1988
Each recipient will maintain a drug free workplace in accordance
with the requirements of 24 CFR part 24, subpart F.
2
Z. Audit
Private nonprofit organizations are subject to the audit
requirements of OMB Circular A-110.
J. Intergovernmental Review
The requirements of Executive Order 12372 and the regulations
issued under the order at 24 CFR, part 52, to the extent provided.
by Federal Register notice in accordance with 24 CFR 52.3.