Exh 8GAgenda #8G
October 9, 2000
CITY OF ATLANTIC BEACH
CITY COMMISSION MEETING
STAFF REPORT
AGENDA ITEM: Approval of CDBG Annual Contract for Fiscal Yeaz 2000/2001
SUBMITTED BY: George Worley, Community Development Director ~.~/,~/C~
DATE: October 3, 2000
BACKGROUND:
Attached is the proposed contract between the City of Jacksonville and the City of
Atlantic Beach for $151,517.00 of Community Development Block Crrant funds. By
inter-local agreement the City of Atlantic Beach receives an amount based on its
percentage of Jacksonville's population.
The City of Atlantic Beach adopted a program in 1990 for the revitalization of the initial
Donner Subdivision target area which emphasized the rehabilitation of owner-occupied
homes. This emphasis was to promote increased and long term owner occupancy of
residential buildings rather than rental. The emphasis on rehabilitation work is to be
supplemented this year by funding the conversion of eligible homeowners from septic to
sewer service in the target azeas. We have requested additional funds from the City of
Jacksonville to supplement the Utility Tap-in program as we expect this will require more funding
to accommodate the needs of the azea, where we estimate up-to 8 homes may be eligible. The
rehabilitation of owner occupied homes with septic systems includes conversion to sewer where
practical. The additional lapsed funds aze provided under a sepazate contract.
This years proposed budget includes:
$25,000 for Donner Park Recreation Coordinator.
$4,500 for a Rehabilitation Inspector (this is an independent contractor).
$47,000 for the installation of a Sewer line on Ardella Road.
$13,000 for a Utility Tap-in program to convert eligible owners to sewer service.
$62,017 for rehabilitation of 4 or more owner occupied homes.
Agenda #8G
October 9, 2000
BUDGET: $151,517.00
RECOMMENDATION:
Staff recommends the City Commission Approve this contract and authorize the Mayor to
execute the document.
ATTACHMENTS:
1) 2000/2001 annual CDBG Contract.
2) Map Indicating CDBG eligible areas.
REVIEWED BY CITY
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CDBG ELIGIBLE AREAS
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Agenda #8G
CONTRACT BETWEEN October 9, 2000
THE
CITY OF JACKSONVILLE, FLORIDA
AND
THE CITY OF ATLANTIC BEACH
THIS AGREEMENT, made and entered in duplicate as of this 1~~ day of October,
2000 by and between the CITY OF JACKSONVILLE, a municipal corporation in Duval
County, hereafter referred to as the City, and the CITY OF ATLANTIC BEACH, a
municipal corporation in Duval County, hereafter referred to as the Recipient.
WITNESSETH:
WHEREAS, the City has been awarded a Community Development Block Grant
which provides for the development, establishment and administration of projects to
benefit low and moderate income persons, aid in the elimination of slums and blight or
meet an urgent community need;
WHEREAS, said grant provides that the City will contract with nonprofit
community groups, to administer and implement the project set forth therein;
WHEREAS, it is in the best interest of the City to enter into a special contract
with the Recipient for the administration of a portion of said grant;
WHEREAS, the City hereby engages the services of the Recipient to administer
and implement a portion of the Community Development Block Grant for a Community
Development projects;
NOW THEREFORE, in consideration of the mutual premises and covenants, the
parties agree as follows:
Agenda #8G
ARTICLE I October 9, 2000
Supervision
1. The Recipient agrees to perform the required services under the general
coordination of the Community Development Division, Planning and Development
Department, City of Jacksonville.
ARTICLE fl
Scope of Services
2. The Recipient agrees to provide housing rehabilitation, public service and public
facility and improvement activities as described in Attachment A, attached hereto and
made a part thereof.
ARTICLE III
Fundin
3. The City agrees to pay the Recipient a maximum amount of $151,517.
3.1 The City shall pay this amount over the period of this contract to the Recipient for
services rendered herein.
3.2 The method of payment shall be according to the Financial Procedures, as
described in Attachment B, attached hereto and made a part thereof.
3.3 Any unused or residual funds remaining at the termination of this contract shall
revert to the City and shall be due and payable on such date of the termination and shall
be paid no later than thirty (30) days thereafter.
3.4 Funds may be transferred from line item to line item within the line items
specified in Attachment B only with prior written approval of the City, provided that no
expenditure shall exceed the maximum indebtedness of this contract.
3.5 The use of funds described in this agreement is subject to the written approval of
the United States Department of Housing and Urban Development.
Agenda #8G
ARTICLE IV October 9, 2000
Reporting
4. The Recipient shall provide the City with a monthly report of all activities,
including a narrative summary of progress, and a financial statement showing all
expenditures appropriate to the project, and evidence of meeting one of the primary
objectives of the Community Development Block Grant Program as described in
Attachment A.
4.1 The Recipient shall use the report form that has been approved by the City, as
described in Attachment C, attached hereto and made a part thereof.
4.2 The report shall be due on the fifteenth day of each month and shall continue
until all information concerning the project has been received by the City.
4.3 The Recipient's failure to submit monthly reports shall give cause for further
payments to the Recipient being withheld.
4.4 The Recipient shall provide the City with additional program information as
needed.
ARTICLE V
Indemnification
5. The Recipient shall act as an independent contractor, and not as an employee of
the City, in operating the aforementioned services. The Recipient shall be liable, and
agrees to be liable for, and shall indemnify, defend and hold the City harmless from all
claims, suits, judgements, or damages arising from the operating of the services
required by this contract during the course of the contrail to the extent allowable under
the law.
Agenda #8G
ARTICLE VI pctober 9, 2000
Contract Period and Termination
6. This contract shall be effective for the period beginning the 1~' day of October,
2000, and shall terminate on the 3131 day of August, 2001, unless canceled sooner with
or without cause, by either party by giving thirty (30) days prior written notice of such
cancellation.
6.1 Provided, that if the Recipient should materially fail to comply with any term of the
award, suspension or termination may occur in accordance with 24 CFR 85.43
and, in accordance with 24 CFR 85.44, included here as Attachment D, the
award may be terminated for convenience. In the event that funds should fail to
be or cease to be provided to the City, then the City may terminate this contract
instantly and shall reimburse payments that were expended up to that date of the
termination only.
Agenda #8G
ARTICLE VII October 9, 2000
Uniform Administrative Requirements
The Recipient shall comply with the requirements and standards of OMB Cimular
No. A-87, "Principles for Determining Costs Applicable to Grants and Contracts with
State, Local; and Federally Recognized Indian Tribal Governments", and with the
following sections of 24 CFR 85, "Administrative Requirements for Grants and
Cooperative Agreements to State and Local Governments", included in Attachment D,
attached hereto and made a part thereof.
Subpart A - General
85.3 Definitions
86.6 Additions and Exceptions
Subpart B - Pre-Award Requirements
85.12 Special grants or subgrants conditions for "high-risk" grantees
Subpart C - Post-Award Requirements
Financial Administration
85.20 Standards for financial management system (except paragraph (a)]
85.21 Payment requirements (except as mod~ed by 24 CFR, Subpart J,
.570.513)
85.22 Allowable costs ,
85.24 Matching or cost sharing ,
85.25 Program income
85.26 Non-Federal audits
Changes, Property, and Subawards
85.30 Changes under discretionary (project) awards
85.31 Real property
85.32 Equipment
85.33 Supplies
85.34 Copyrights
85.35 Subawards to debarred and suspended parties
85.36 Procurement [except paragraph (a)]
85.37 subgrants
Reports, Records Retention, and Enforcement
85.40 Monitoring and reporting program pertormance [except paragraphs
(b) through (d) and paragraph (f)]
85.41 Financial reporting [except paragraph (a), (b), and (e)]
85.42 Retention and access requirements for records
85.43 Enforcement
85.44 Termination for convenience
Subpart D - After-the-Grant Requirements
85,51 Later disallowances and adjustments
85.52 Collections due
ARTICLE VIII Agenda #8G
October 9, 2000
General Provisions
8. The Recipient shall hire an independent certified public accountant to audit the
program (not to be funded from these grant monies) in accordance with OMB Circular
A-128. If a grant specific audit is conducted, it must be submitted to the City no later
than 120 days after the end of the contract. If included in the Recipient's overall
organizational audit (s) it must be submitted no later than 120 days following the end of
each fiscal year, during which grant funds were expended. OMB Circular A-128 is
included in Attachment E.
8.1 The Recipient agrees to abide by the provisions of Chapter 112.3135, Florida
Statutes, pertaining to nepotism in their performance under this contrail. Chapter
112.3135 is included as Attachment F, attached hereto and made a part thereof.
8.2 The Recipient agrees to abide by Chapter 119, Public Records of the Florida
Statutes, and its successors, attached hereto and made a part thereof as Attachment G.
8:3 The Recipient accepts these funds so appropriated in accordance with She terms
of this contract and Chapter 118 Miscellaneous Appropriations of the Jacksonville
Municipal Code as from time to time amended. Chapter 118 is hereby attached and
made a part thereof as Attachment H.
8.4 The Recipient agrees to adhere to the following City procurement requirements
in their purchase of labor, materials, supplies, and equipment:
Any purchase up to $500.00 will require documentation of two phone quotes to
verify the lowest price was used in the purchase.
Any purchase over $500.00 to $2,000.00 wilt require two written estimates or iwo
phone quotes.
Any purchase over $2,000.00 to $4,000.00 will require three written estimates.
Any purchase over $4,000.00 to $8,000.00 will require four written estimates.
Any purchase over $8,000.00 to $12,000.00 will require five written estimates.
Any purchase over $12,000.00 will require a formal bid procedure (advertising
and sealed bids).
Agenda #8G
ARTICLE IX October 9, 2000
Conflict of Interest
9. In the procurement of labor, supplies, equipment, construction and services by
the Recipient or by any subrecipient, the conflict of interest provisions in 24 CFR 85.36
and OMB Circular No. A-110 shall be adhered to.
9.1 Nc person who is an employee, agent, consultant, officer, or elected official or
appointed official of the Recipient, or of any designated public agencies, or
subrecipients which are receiving CDBG funds or who exercise or have exercised any
functions or responsibilities with respect to CDBG activities or who are in a position to
participate in adecision-making process or gain inside infonnation 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 themselves or those with whom they have family or
business ties, during their tenure or for one year thereafter.
9.2 Upon the written request of the Recipient, the U.S. Department of HUD may
grant an exception to the provisions of 9.1 on a case-by-case basis when it determines
that such an exception will serve to further the purposes of the Act and the effective and
efficient administration of the Recipient's program or project.
ARTICLE X
Agenda #8G
October 9, 2000
Other Federal Program Requirements
10.1 The Recipient shall carry out each activity in compliance with all applicable
Federal laws and regulations as described in Attachment I attached hereto and made a
part thereof:
X Pub. L 88-352 -Title VI of the Civil Rights Act of 1964
Pub. L. 90-284 -Title VIII of the Civil Rights Act of 1968
Executive Order 11063 as amended by Executive Order 12259
Section 109 of the Act
X Labor Standards
X National Flood Insurance Program
Relocation and Acquisition
x Employment and Contracting Opportunities:
Executive Order 11246 (41 CFR Chapter 60) '
Section 3 of the Housing and Urban Development Act of 1968
(12 U.S.C. 1701u)
X Lead-Based Paint
X Use of Debarred, Suspended or Ineligible Contractors or Subrecipients.
Displacement
X Nondiscrimination Based on Handicap
X Section 504 of the Rehabilitation Act of 1973
X Environmental Protection Agency Regulations
X National Environmental Policy Act of 1969
IN WITNESS WHEREOF, the parties hereto duly execute this agreement as of
the day and year first written above.
ATTEST:
Agenda #8G
October 9, 2000
CITY OF JACKSONVILLE, FLORIDA
Corporate Secretary
BY:
John A. Delaney, Mayor Date
WITNESS:
CITY OF ATLANTIC BEACH
Recipient's Witness
BY:
Recipient's Signature Date
Date
Name John Meserve
Title Mavor
IN COMPLIANCE with the Charter of the City of Jacksonville, I do hereby certify
that there is an unexpended, unencumbered, and unimpound balance in ,the
appropriation to cover the foregoing contract, and provision has been made for the
payment of monies provided therein to be paid.
FORM APPROVED:
Assistant Counsel
Date
of Finance
Date
Account #PDCDIAIBGAB-04938 - $25.000.00
Account #PDCDIAI BGAB-06504-$126.517.00
Grant PD0001 Grant Detail 01
Amount $ 151.517.00
Contract #
v~ * ~ + * r r * « r
RECIPIENT INFORMATION
ADDRESS:
Citv of Atlantic Beach
800 Seminole Road
Atlantic Beach. FL 32223
CONTACT PERSON:
Georce Worlev
TITLE Community Development Director
PHONE (9041247-5817
Federal Taxpayer Identification Number: 26-02-107391-54C
ATTACHMENT A
Agenda #8G Page 1
October 9, 2000
I. SCOPE OF SERVICES
During the term of This contract, the Recipient agrees to:
A. Fund apart-time licensed Rehabilitation Inspector to coordinate and ensure
proper rehabilitation of selected homes.
B. Rehabilitate a minimum of four homes of income-eligible, owner occupied
residents in the Donner Redevelopment area.
C. Provide a Recreation Coordinator for Donner Park. The coordinator will provide
organized recreational program for 30 to 60 low and moderate income persons in the
area served by the park. Provide statistical information on number of unduplicated
persons served.
D. Provide administrative costs for an Office Manager to oversee CDBG program
compliance. -
E. Fund a Utility Tap-in program, offering grants to Low and Moderate Income
Homeowners who want to abandon old septic tanks and tap into the city water system.
F. Installation of 1000 If of sewer main on Ardella Road. '
ATTACHMENT A
Page 2
Agenda #8G
II. SPECIAL REQUIREMENTS October 9, 2000
A. The Recipient shall include in all advertisements or promotions a statement that
whole or partial funding of the project is supplied by the City of Jacksonville, Community
Development Block Grant program or wording to that effect. Construction projects shall
include a sign indicating that whole or partial funding of the project is supplied by the
City of Jacksonville's, Community Development Block Grant program or wording to that
effect. Specifications for the sign shall be supplied by the City.
B. The following Labor Standards requirements shall be followed for construction
contracts covered by these provisions:
1. Wage Decisions and Federal Labor Standards provisions will be provided
to the Recipient by the City. The Wage Decisions and Federal labor Standards
shall be included in the recipient's bid specifications.
2. The Recipient's bid specifications shall be reviewed by the City before the
project is advertised.
3. Contractors shall be certified by the City as eligible to participate in
Federally-assisted construction projects prior to the contract award.
4. All participating contractors shall attend a preconstruction meeting during
which they will be advised of their obligations to comply with the statutes and
regulations that govern the use of Federal funds for construction.
C. It shall be the responsibility of the Recipient, acting as the prime contractor, to
ensure that all subcontractors submit weekly payrolls. The Recipient shall also maintain
weekly payroll records. All payroll records shall be forwarded to the City no later that 10
days after each work week is wmpleted.
D. Information on income, by family size must be provided, which indicates that
family or individuals served meet the Federal definition of low and moderate income
households, according to Federal Housing Assistance Payments Program, Section 8
income limits.
FINANCIAL PROCEDURES
I. BUDGET
ATTACHMENT B
Page 1
Agenda #SG
October 9, 2000
The Recipient shall adhere to the following budget in the administration of this contract.
A. Administrative Costs
1. Wages & Salaries $ 9.000.00
2. Fringe Benefits $ 2.700.00
3. ConsultanUContract
Services $ -0.
4. Travel $ -0-
5. Insurance $ -0-
6. Space Costs & Rental $ -0.
7. Utilities & Telephone $ -0-
8. Other Costs $ -0-
(Office Supplies &
Equipment Rental)
Total Administrative Cost $ 11.700.00
B. Activity Costs
1. ConsultanUContract
Services $ 151 517.00
2 Materials $ -0.
3. Supplies $ -0.
4. Equipment Purchase $ -0.
5. Equipment Rental/Lease $ -0-
6. Transportation $ -0-
9. Other Costs $ -0-
Total Activity Costs $ 151.517.00
TOTAL $ 151.517.00
Agenda #8G
October 9, 2000
ATTACHMENTS
Page 2
Line Itemization
I.A.1. Wages and Salaries
Total $
I.A.2. Fringe Benefits
Total $
I.A.4. Travel
Total $
I.A.5. Insurance '
Total $
I.A.7. Utilities & Telephone
Total $
I.A.B. Other
Total $
Installation of Sewer Main
Rehab minimum of 4 houses
Utility Tap-In Costs
Part-time Rehab Inspector
$ 47,000.00
$ 62,017.00
$ 13,000:00
$ 4,500.00
Total $ 151,517.00
Agenda #8G
October 9, 2000
ATTACHMENT B
Page 3
III. METHOD OF PAYMENT
A. Reimbursement
Unless otherwise stated, all contract funds will be released on a reimbursement basis.
Cash request forms (Attachment B, Page 5) may be submitted monthly or more often,
as the need for reimbursement of funds arises. The time period for the City to process
the cash request from submission of the request to availability of a check is ten to fifteen
working days.
B. Cash Advance
Requests for cash advances will be granted only for immediate cash needs (excluding
salaries) and only for two weeks in advance or to purchase an item or equipment more
than $500.
C. Required Documentation
Cash requests must be accompanied by receipts, canceled checks, invoices, written
bids, phone quotes and any other reasonable and legible documents to support the
expenditure and amount of cash requested.
Requests for reimbursement of wages, salaries and fringe benefits must include copies
of employee time sheets, demonstrating the number of hours worked per day and per
week. Each time it must be signed by the employees and his or her supervisor. If a full-
time employee is paid partially with CDBG funds, a time distribution sheet reporting the
number of hours spent working on CDBG. projects and on other non-CDBG projects,
must be submitted. All requests for reimbursement of salary, wages and fringe benefits
must be accompanied by a copy of the paycheck.
Cash requests for reimbursement of mileage must be accompanied by a log that
identifies the employee, "form" where he or she traveled, "to" location, "number of
miles", "odometer reading" and "purpose of trip". The mileage log must be signed by
the employee and his or her supervisor.
Agenda #8G
October 9, 2000
ATTACHMENTS
Page 4
D. Procurement
In addition to meeting the requirements of Article VIII of this contract, which outlines the
required procurement procedures and documentation for purchase from under $500 to
over $12,000, all purchases for items over $500 must receive prior approval from the
Community Development Division. Items not specifically identified in this contract will
not be reimburse with CDBG funds.
Agenda #8G
October 9, 2000
CASH REQUEST FORM
CDBG
ATTACHMENT B
Page 5
Name Citv of Atlantic Beach Request Number
Address 800 Seminole Road Contract Number
Atlantic Beach FL 322 Phone Number (904) 247-5800
Tax ID No. 26-02-107391-54C Fax Number (9041 274-5 80 5
Date Submitted
1. Contract funds received to date $
2. Contract funds disbursed to date $
4. Contract funds previously requested
but not yet received. $
4. Amount of this request $
All contract funds must be disbursed within three days of receipt. If line 2 does not equal line 1,
please explain. -
Atlantic Beach Donner Revitalization (1229)
Requested This
Line Item Budeet To Dale Request
I.B.1. Contract Services $ 66.517.00 $ $
Totals $ 66,517.00 $ $
Balance
COMMENTS
Bank Account#
I certify that the data above is correct and the amount of the cash requested does not
exceed current needs.
Signed Date
Agenda #8G
October 9, 2000
CASH REQUEST FORM
CDBG
ATTACHMENT B
Page 6
Name Citv of Atlantic Beach Request Number
Address 1300 Seminole Road Contract Number
Atlantic Beach. FL 322 Phone Number 1904) 247-5800
Tax ID No. 26-02-10739]-54C Fax Number (904)274-5805
Date Submitted
1. Contract funds received to date $
2. Contract funds disbursed to date $
5. Contract funds previously requested
but not yet received. $
4. Amount of this request $
All contract funds must be disbursed within three days of receipt. If line 2 does not equal line 1,
please explain. -
Atlantic Beach Recreation/Office Mgr. (1227)
Requested This
ine Item Budeet To Date Re uest
I.B.I. Contract Services $ 25 000.00 $ $
Totals $ 25,000.00 $ $
Balance
Bank Account #
I certify that the data above is correct and the amount of the cash requested does not
exceed current needs.
Signed Date
Agenda #8Ci
October 9, 2000
ATTACHMENT B
Page 7
CASH REQUEST FORM
CDBG
Name Citv of Atlantic Beach Request Number
Address 800 Seminole Road Contract Number
Atlantic Beach. FL 322 Phone Number (9041247-5800
Tax ID No. 26-02-107391-64C Fax Number (9041274-5805
Date Submitted
I. Contract funds received to date $
2. Contract funds disbursed to date $
6. Contract funds previously requested
but not yet received. $
4. Amount of this request $
All contract funds must be disbursed within three days of receipt. If line 2 does not equal line 1,
please explain.
Atlantic Beach Utility Tap-In (1229)
Requested This
Line Item Budeet To Da a Re uest Balance
LB.1. Contract Services $ 13 000 00 $ $ $
Totals $ 13,000.00 $ $ $
COMMENTS
Bank Account #
I certify that the data above is correct and the amount of the cash requested does not
exceed current needs.
Signed Date
Agenda #8G
October 9, 2000
ATTACHMENT B
Page 8
CASH REQUEST FORM
CDBG
Name Citv of Atlantic Beach Request Number
Address 800 Seminole Road Contract Number
Atlantic Beach. FL 322 Phone Number (9041247-5800
Tax ID No. 26-02-107391-54C Fax Number X904),274-5805
Date Submitted
1. Contract funds received to date $
2. Contract funds disbursed to date $
7. Contract funds previously requested
but not yet received $
4. Amount of this request $
All contrail funds must be disbursed within three days of receipt. If line 2 does not equal line 1
please explain.
Atlantic Beach Water/Sewer (1229)
Requested This
Line Item Budeet To Date Request Balance
I.B.1. Conuact Services $ 47,000.00 $ $ $
Totals $ 47,000.00 $ $ $
COMMENTS
Bank Account #
1 certify that the data above is correct and the amount of the cash requested does not
exceed current needs.
Signed Date
Agenda #8Ci
October 9, 2000
ATTACHMENT C
Page 1
MONTHLY STATUS REPORT
TO: COMMUNITY DEVELOPMENT DIVISION CONTRACT N0.
128 E. FORSYTH STREET, STE. 600 REPORT NO.
RECIPIENT
PROJECT:
REPORT PERIOD: to Date Submitted
PERSON FILLING OUT REPORT:
PROGRESS REPORT: Describe progress to date on:
A. Funding a licensed part-time Rehabilitation Inspector to coordinate and ensure
proper rehabilitation of selected homes.
B. Rehabilitation of a minimum of 4 homes of income-eligible, owner occupied
residents in the Donner Redevelopment area.
Provide Direct Beneficiary Information as Indicated Below for:
Number of Households/Persons Directly Assisted
No. of Low and Low White not Black not Am. Hispanic AsiaN Female
Hsldsl Mod Income Hispanic Hispanic IndiaN Pacific Headed
Persons Income Origin Origin Alaskan Islander Hshlds '
Assisted Native
C. Providing a Recreation Coordinator for Donner Park. Providing organized
recreational program for 30 to 60 low and moderate income persons in the area served
by the park. Providing statistical information on number of unduplicated persons
served.
Provide Direct Beneficiary Information as Indicated Below for:
Number of Households/Persons Directly Assisted
No. of Low and Low White not Black not Am. Hispanic AsiaN Female
Hslds/ Mod Income Hispanic Hispanic Indian) Pacific Heatled ~,
Persons Income Origin Odgin Alaskan Islander Hshlds ~'
Assisted Native
Agenda #ii(i
October 9, 2000
ATTACHMENT C
Page 2
D. Providing funds for Utility Tap-In Program.
E. Installation of sewer main on Ardella Road.
Providing aself-evaluation tool with quantitative and qualitative measurements.
Include copies of meeting notes, brochures, programs, promotional materialg or other
information pertinent to the contract.
Agenda #8Ci
October 9, 2000
ATTACHMENT C
Page 3
HOW FUNDS WERE SPEND:
A copy of all canceled checks and bank statements during that report period must be
attached to the monthly report to verify the payment of previously submitted invoices
and billings. Account for all checks, inGuding any voided checks.
SUPPLEMENTARY SUPPORT:
Please describe matching and in-kind contributions received during this report period:
ADDITIONAL COMMENTS:
I certify that to the best of my knowledge the data reported is correct.