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HomeMy WebLinkAboutResolutions - No. 89-176RESOLUTION 89-176 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LODI, CALIFORNIA APPROVING THE URBAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT SUPPLEMENTAL FUNDING AGREEMENT WHEREAS, the Department of Housing and Urban Development has determined that the City of Lodi, California is entitled to Community Development Block Grant (CDBG) funding as a participating City through the County of San Joaquin, an urban County, for Fiscal Year 1989-90; and WHEREAS, the Department of Housing and Urban Development now requires of all recipients and subrecipients of federal funds, an agreement certifying that CDBG funds are used in accordance with the CDBG regulations found in 24 CFR 570; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lodi does hereby approve the Urban County Community Development Block Grant Supplemental Funding Agreement, certifying to San Joaquin County that the City of Lodi does use CDBG funds in accordance with the CDBG regulations found in 24 CFR 570; and BE IT FURTHER RESOLVED, that the Mayor and City Clerk are authorized to execute the Agreement on behalf of the City. Dated: Decewmber 6, 1989 I hereby certify that Resolution No. 89-176 was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 6. 1989 by the following vote: Ayes: Councilmembers - Hinchman, Olson, Pinkerton, Reid and Snider (Mayor) Noes: Councilmembers - None Absent: Councilmembers - None for -,JENNIFERG,M. PERRIN Deputy City Clerk ALICE M. REIMCHE City Clerk 89-176 RES89176/TXTA.02J "Urban County" Community Development Block Grant Supplemental Funding Agreement This agreement is entered into this 6th day of December , 1989 by and between the City of Lodi , hereinafter referred to as "Recipient", and the County of San Joaquin, hereinafter referred to as "County". WHEREAS, the "County", in cooperation with the "Recipient", has entered into an "Urban County" agreement to distribute and utilize Community Development Bloc}; Grant (CDBG) funds to further local community development needs; and ::TiEREAS, the "County" shall be responsible for the application "Urban County" under Title T of -he grants available to the mousing and Community Development ACT of 1974, as amended; and iEREMLS, the Department of Housing and Urban Development requires the "County", as grant applicant, to enter into a written agreement with recipients o= CDBG funds, pursuant to 24 C'S'R 570.503. K E'REAS, this acreennent will suppie.ment and orovide clar4 1CctiOn to terns established in the existing. Urban County Cooperation Sreement approved by the Board of Supervisors on November 3, 1987 reso lutioa w R87-984. 'dOW,,REPORE, 3 T"' RESOEVED what the parties hereto agree as ollaws: _ . RECORDI KEEDTJ�G ach recipient shall establish and maintain sufficient records to enable HUD to determine whether the recipient has met the requirements o= 24 CPP. 570, Coruntun4ty Development Block Grant Program. At a minimum, the 'ollow�ng records are needed: A. Records providing a full description of each activity assisted (or being assisted) with CDBG funds, including its location, the amount of CDBG funds budgeted, obligated and expended for the activity, and the eligibility provision. B. Records demonstrating that each activity undertaken meets one of the mandated national objectives, set forth in 570.208. (Determination made by the County, and provided to the cities.) Such records shall include the following information: 1. For each activity determined to benefit low and moderate income persons, the income limits applied, and the point in time when the benefit was determined. 2. :or each activity determined to benefit low and moderate income persons based on the area served by the activity: a. the boundaries of the service area; and b. the 'income characteristics of families and unrelated individuals in the service area. 3. For each activity determined to benefit low and moderate income persons because the activity involves a facility or service designed for use by a limited clientele consisting exclusively o: predominantly of low and moderate income persons: a. Documentation establishing that the facility or service is designed for, and used by, senior citizens, handicapped persons, battered spouses, abused children, the homeless, illiterate persons, or migrant =arm workers (presu:a.tive low/mod benefit); b. Documentation describing how the nature and, if applicable, the location of the facility or service establishes that it is used predominantly by low and moderate income persons; or c. Data showing the size and annual income of the family of each person receiving the benefit. 4. For each activity determined to benefit low and moderate income persons based on the creation of jobs, the recipient shall provide: a. a copy of a written agreement from each assisted business containing: 2 (1) a commitment by the business that it will make at least 51 percent of the jobs available to low and moderate income persons, and will provide training for any of these jobs requiring special skills or education; (2) a listing by job title of the permanent jobs to be created, which jobs require special skills or education, and which jobs are part-time, if any; and (3) a description of actions to be taken by the recipient and business to ensure that low/mod income persons receive first consideration for these jobs. b. a listing by job title of the permanent jobs filled, and which jobs of those were available to low/mod income persons, and a listing of low/mod income persons, and a !Jstinq of low/:god income persons interviewed for a particular job; and which iow and moderate income persons were hired. 5. For each activity determined to benefit low and moderate income persons hased on the retention of jobs: a. evidence that, in the absence of CDBG assistance, jobs would be lost; b. for each business assisted, a listing by job Title of permanent jobs retained; c. _or each retained job claimed to be held by a iow/mod income person, information of the size and annual income of the person's fa.-nily. a. =or each act_4­1:ty determined to aid in the prevention or e-1-4r.of slums or blight based on addressing one o= more of the ccndi ti oris 'v: hi ch cualified an area as a slum or blighted area: + a. the boundaries of the area; and b. a description of the conditions which cualifled the area at the this of its designation in surficient detail zo demonstrate how the area met the slum and/or blight criteria. 3 7. For each activity determined to meet a community development need having a particular urgency: a. documentation concerning the nature and degree of seriousness of the condition, requiring assistance; b. certification that the CDBG activity was designed to address the urgent need; c. information on the timing of the development of the serious condition; and d. evidence confirming that other financial resources to alleviate the need were not available. C. Records which demonstrate that an eligibility determination was made as _prescribed in 24CFR 570.201 (Determination made by the County, and provided to the cities). D. Records related to real property acquired or improved in whole or in oart using CDBG funds in excess of X25,000: Certification that a sub -recipient racy not change the use, or p'_anned use, of an_v such property (including the beneficiaries of such use) -from that for which the acquisition or improvement was nade, for five years after the closeout of the grant, unless the recipient ^rovides affected citizens with reasonable notice o , and opportunity to co-m-nent on, any such proposed change, and either: I. the new use o such property qualifies as'meeting one of the national objectives, and is not a building for the general conduct of government; or 2. property is disposed of in a nanner which results in the amount o= the current fair riarret value of the CDBG -funded accuis=tion or improvement, and the recipient's CDBG Program is reimbursed in this amount. Reccrds which de=monstrate compliance with the citizen participation recuirements as follows: 1. pr Ovide citizens with information concerning the amount of CDBG funds eynected to be available; _. rrovide citizens kith the range of activities that may be undertaken with CDBG -funds; :old at least one public hearing to obtain citizen views on cormiurity needs; L U1 N L), t t I i w W. I j d n t3i :D' IF1 N td o '< :j' (D r: m ;ti O N• (D N U N rt ro n V" n O O Ln % W rt thrt H NY•O O nn10 J to, n P. rt. m It I'• G) O N ;t1 in to n, I7 N O -- N to W N CZ \ tir <; !J' in P. (D tij 'rtJ r: :j m m (D r N 1-11 W U r, n W O Y (D C' C O 1'• ti" I1) (t p, n n IO It It in c; N n n rl- It 1-1 it (D f'• (D P. w Ii C), IU :j 7 1-'. !'• V. to O r t 1- . n CD :s (D tJ I' 7 r-1 U N G \ G 0 U N (I F' (D N a. 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N rt- li 01 P. m " n d :y m ti rt rL rt Ji p, Ii (t W j Y• :3 ro G O rt N m N I h :: I- N m rt 1C O W th subject to _Ll applicable requirements governing the use of CDBG funds, and that all provisions of the written agreement shall apply to such activities. When the subrecipient retains program income, program income shall be substantially disbursed before additional drawdowns and grant funds are made for the same activity. IV. UNIFOR.r1 ADMINISTRATIVE. REQUIREMENTS Recipients and subrecipients, which are governmental entities, shall comply with applicable uniform administrative requirements, as describes? in 24CFR 570.502. and the urban Countv's certification required by section 104(b) of Title I the housing and Conunur.ity Development tct o5 1974, as amended including title VI. of the Civil Rights qct of 1964, title VISI of the Civil Rights Act of 1968, section 109 of Title I of the Bousing and Community Development Act of 1975, and other applicable laws. V. R=V RSTON of ASSETS The recipient and any of its subrecipients shall, at the erp_ration of the CD3G grant, transfer to the County any CD3G -ands on hand at the mime of e::__ration, and any accounts receivable attribuuable to the 1 -,se o- CD3G fun -6s. X11. !3V12Z' t7NME.j' T;_ L ST NDA.R S Prior to the commencement of each CD3G funded activity, the =ecioient will com_olete all mandated environmental revievis _r. co-op=_ance w_ th 24CFR Part 58, Cnv_rcreatal Review Procedures for Corrunit% Develop -menu 31oc: Grants. The Countv will determine the =ecuired envirorzme= talrevieW crocedure to be ccnpleted for each activity, and provide technical assistance to fascilitate ccmcliance. VI_."uD-7T - r_nnu.a___v, ::he resI7i en �. sha_ 1 under to :e an a !dim of its u entire operaion,bv an inCez)endent auditor, in accordance Ki �h Generally acceptable government audi _ling standards covering financial a:ldit5. Results of this audit should' be -o --warded to the County N_ thin 30 days of completion of the a1..dit. Z d4 or.a_l-, recipients and sL'brecip_ents of CD3G ends shall make available for review all documentation relayed tO shelit=_' =Zat'_Or of CD3G funds upon nc-`ication .^.y :UD, the County or t.^.eir designa zed agents. V777. = ROp3RT1' r oyer tv records are to be maintained for all equicment acgl:_red with CD3G; funds IIa .nC an i.._tia_ acCL'_s_t_on cost of 55,000 or More. r. copv of the nrooerty record should be crriarded to the Cou.. v -i-)O- receipt Of the eau- _ -Omen t. IX. SUBRECIPIENT AGREEMEI;T The Recipient shall enter into a written agreement with all subrecipients, which will include at a minimum the terms ofthis agreement. X. DRUG FREE WORKPLACE CERTIFICATE The recipient will certify to the County that it provides a drug-free workplace as mandated by the Drug -Free I•,or}:place Act and as indicated in Attachment 1. XI. TERM OF AGREEMENT This agreement shall remain in effect during any period that recipients or subrecipients of CDBG funds, under the Urban County Cooperative Agreement (approved by the Board of Supervisors on November 3, 1987 resolution # R87-984), have control over CDBG funds, including program income. XII. SUPPLEMENTAL, AGREEMENT The terms of the Urban County Cooperative Agreement will remain in full force and effect, except for those which are superceeded by the provisions herein. 7 IN WITNESS WHM\_JF, the paries have execL,.ed the above _rstrument an the day and year first above written "COUNTY" -tttLYN L. UUb!A, LnZirman of the Boa --d of Suoery=so=s r.TTEST : JORETTA J. HAYDE CIe=;: of the Boa -rd of Su_oe_v_so=s Of the County Of San joamu-4n, State of CaI-forn-a 3v: =oma= ovee as to _ o=^ : Jo n 3'. Chea -_ :'le Cou.tv Coons=_ "RECIPIENT" By: John R. (Randy) Snider Mavor Cit, of Lodi A'_'T-ST : y City C l er:: C_tv o= Lodi BV: r �t�f+-+•-o-+� �a n dz a M; caael r_=onso -Deputy County Counsel 0 F • O O U" (D (• (]- n -1, to '< -• tD rf N N J" -h rf ID ,o io J. rl O G 11 I :.1 to O `1 to O I< -1 C (t to v, n T C' O O rf :1 < ILl O ID I< n (n r t f1 tf J• fv J J � G 10 :) ID :r N :1 O -• r1 �c R O -t N -• C :J ry (rl r1 n to N O rf ru b t 10 n 1 O n rf C N n r1 O :7 m x- -1 _i - to In n ff ro ro n (D '1 ry to to rf 7- t r1 rt r J v .I O a to a a C tq 1 -fi ro of r• O 7 d N n to v r� t•1 7:1 n 3� N -1 t7 < 't 0 t -1 C to /D 7" /D 7• =r it -D t1 O to < ✓'- it --r to N ro n O r1 -1 n' In -• O• n 1 r ro 7 t9 M1 -0 "1 -1 it to 1D to ' j I -D rf. 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O _h to 3 : n N f1 -1 N -0 N rh rD I< N — rt it' O Tl O- N -1 --fi -1 ff n n o ro - • r9 7 r1 � N 7r rJf O O to rD - T rt r_ =1 O n O to to ft N J r t -1 ft O •u� -^- O rt rl 7 O o :,_I' ro n 7 N to to C1 :1 7 -� r1 C `< C 2- r t v -• T G O O to In N '1 7 I.# (D r t t7 7 N ro 7 7 (e) Notifying the U.S. Department of Housing and Urban Development within tin days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted - (1) Taking appropriate personnel action against such an employee, up to and including termination,; or (2) Requiring such employee to participate satisfactorily in a drug abuse assis`ance or rehabilitation program approved for such purposes by a Federal, S-..r.te, or local health, law enforcement, or other appropriate aoency; (g) Making a good faith effort to continue to maintain a drug-free workplace through imnpiementztion cf paragraphs (a), ('c), (d), (e) and (f). E. The orantee shillere the space provided on the att -hed `place tnS ii. ��.::. o p?r or-mance° Io- the Site -S) fur the p?ri CirSia nce of k"mirk to be carriAd out wish the _crane =unds (inciurin_g street address city, county, State .. i p code and total estirated ni:-lber o f empl ogees) . ee er er = a F lsequently 7 h grant TUr t;l �: ti � 1 S tilt _ 1 � i .. i S SL' Quer i::i naf; that acdi tion_1 s t e s iii I be used. i or the pe forn,an: a of wor [ander the gran-_, it shall notify the U.S. Depar zn ant of Housi n.y^ am Urban nevelopment isma_di2Lely upon the decision to use such additional si ws by s bm.-I ._yin: _ a_ ,y _ revised up i ar._ of ,'7 er / OrSznce" T0. M.