HomeMy WebLinkAboutAgenda - 06-13-2006-5sORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 13, 2006
Action Agenda
Item No. Fj^j
SUBJECT: Community Development Program -Inter-Local Agreement
DEPARTMENT: Housing/Community Dev, PUBLIC HEARING: (Y/N) No
ATTACHMENT(S): INFORMATION CONTACT:
Agreement Tara L, Fikes, 919-245-2490
PURPOSE: To consider executing an Inter-Local Agreement with the Durham County to
complete administration of Durham County's Scattered Site Housing Rehabilitation Program
and authorize the Manager in consultation with the County Attorney to enter into an Inter-Local
Agreement detailing the program administration.
BACKGROUND: In April 2006, the County Housing and Community Development Director met
with representatives from Durham County and the N.C. Department of Commerce Division of
Community Assistance (DCA) to disa~ss the state's interest in Orange County assisting Durham
County complete the remaining work for their 2002 Community Development Block Grant
(DCBG) Scattered Site Housing Rehabilitation Program, At that meeting, DCA officials expressly
requested that Orange County provide this assistance because of our successfi~l track record
with administering housing rehabilitation programs as well as our close proximity to Durham
County,
Specifically, Orange County will administer the rehabilitation work far the last dwelling unit
targeted for Durham County's program.. Program administration will include preparing work
specifications and cost estimates, soliciting bids, and monitoring the actual rehab job, The
County will be compensated for administrative expenses at a rate of 10% of the total rehab
costs. All costs for rehab will be paid by Durham County,
The attached Inter-Local Agreement has been prepared for the review and approval of the
attorney for Durham and Orange County respectively,
FINANCIAL IMPACT: The County will receive administrative funds in the amount of 10% of the
total housing rehabilitation costs, An estimate of the total cost is not available at this time.
RECOMMENDATION (S): The Manager recommends that the Board execute an Inter-Local
Agreement with the Durham County to complete administration of Durham County's Scattered
Site Housing Rehabilitation Program and authorize the Manager in consultation with the County
Attorney to enter into an Inter-Local Agreement detailing the program administration.
AGREEMENT DURHAM COUNTY
DURHAM COUNTY SCATTERED SITE HOUSING PROGRAM NORTH CAROLINA
THIS AGREEMENT made and entered into this _ day of , 2006 by and between
DURHAM COUNTY, North Carolina, 100 E. Main Street, Durham, North Carolina, hereinafter referred
to as "Durham County" and ORANGE COUNTY, PO Box 8181, Hillsborough, NC 27278, hereinafter
referred to as "Orange County".
WITNESSETH
WHEREAS, the North Carolina Department of Commerce, Division of Community Assistance
(DCA), administers a Scattered Site Housing (SSH) program where grants are made on anon-competitive
basis to each county for the purpose of improving the housing conditions of very low income households
with incomes at or below 50% of area median income; and
WHEREAS, Durham County has been awarded a Community Development Block Grant
(CDBG Grant) Scattered Site Housing (SSH) grant (CDBG No. OZ-C-09.50) in the amount of $400,000
(Grant Funds), This grant is part of the Scattered Site Housing Program for 2002,. The funds are to be
used to address the most critical housing needs of'very, low-income families within the unincorporated
Durham County; and
WHEREAS, Durham County as lead agent, had to submit a Scattered Site Housing Application
including a Housing Distribution Plan that outlines the methods and activities that will be undertaken
within its jurisdiction, which includes the unincorporated Durham County (hereinafter the "SSH Plan");
and
WHEREAS, Durham County must meet the conditions set out in the Funding Approval
Agreement, the Grant Agreement, in addition to following state law and federal procurement regulations;
and
WHEREAS, counties without a "Rehab" program may contract for the administration of the
program; and
WHEREAS, Orange County has an established Housing Rehabilitation Program in place,
Durham County wishes to contract with Orange County for the administration of the Scattered Site
Program in Durham County; and
WHERAS, it is also Durham County's desire that Orange County administer this grant on
Durham County's behalf; and
WHEREAS, it is desirable and necessary to enter into this Agreement in order to set forth the
term and conditions for the administration of this program;
NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS BY AND
BETWEEN THE PARTIES HERETO, IT IS HEREBY AGREED AS FOLLOWS:
L COUNTY SUPPORT
Orange County agrees to provide the services described in the Work Statement of this Agreement.
Durham County will pay Orange County an amount not to exceed 10% of the total rehabilitation contract
cost for the administration of the completion of2714 Davie Drive as set forth in the Work Statement, not
to exceed funds available to Durham County through the 2002 CDBG Grant (hereinafter "Administration
Fee"). The State Division of Community Assistance, upon invoice by the County of Durham, will fund
any improvements made that cost in excess of the remaining Grant Fonda. Orange County shall invoice
Durham County for the Administration Fee upon completion of the rehabilitation and submission of the
documentation required under section 2, below. Orange County staff will inspect properties and work
with the Durham County Inspection Department to identify all Minimum Housing Code violations,
complete a work write-up (incorporating Minimum Housing Code violations) and cost estimate, facilitate
the bid process according to applicable state procurement procedures, award bids, and inspect work in
progress.
2. PAYMENT AND DOCUMENTATION
A fee of 10% of the total rehabilitation contract cost per unit shall be paid to Orange County upon
successful completion of rehabilitation. Durham County's obligation to make each payment is contingent
upon receiving satisfactory documentation (including documentation that all minimum housing code
violations leave been corrected) and accounting of expenditures as detailed in the attached Work
Statement. Once rehabilitation work is determined to be satisfactory to Orange County, the Durham
County Inspections Department, and the Contractor, Durham County will make payment directly to the
Contractor..
3. FINANCIAL RECORDS
Orange County agrees to allow Durham County to inspect its financial books and records related to this
project upon reasonable notice during normal working hours.
4. TIME OF PERFORMANCE
Services of Orange County shall start on 2006 and end on
.2006..
5. WORK STATEMENT
Orange County agrees to provide those services described in the Work Statement attached hereto and
incorporated herein by reference, to residents of Durham County and to maintain a high level of
professionalism in the provision of these services.. Durham County and Orange County shall meet the
conditions as set out in the Funding Approval and the Grant Agreements. The methods and activities as
outlined in the Housing Distribution Plan submitted by Durham County as part of its Application shall be
followed,.
6. TERMINATION FOR CAUSE OR CONVENIENCE
Either the Durham County or Orange County may terminate this contract 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. In the event of any termination for convenience, all
unfinished documents, data, reports, or other materials prepared by Orange County under this Agreement
shall, at the option of Durham County, become the property of Durham County and Orange Comity shall
be entitled to receive ,just and equitable compensation for any work completed according to the standard
prescribed in Paragraph 2 of this Agreement.
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In the event that Orange County shall cease to exist or shall enter bankruptcy proceedings, or be declared
insolvent, or liquidate all or substantially all of its assets, or in the event that Orange County shall fail to
render a satisfactory accounting as provided herein, then and in that event Durham County may terminate
this Agreement.
7. GENERAL CONDITIONS
A. General Compliance
Orange County agrees to comply with the requirements of Title 24 of the Code of Federal Regulations,
Part 570 (the Housing and Urban Development Regulations concerning Community Development Block
Grants - CDBG). Orange County also agrees to comply with all other applicable Federal, state and local
laws, regulations, and policies governing the funds provided under this contract.
B. Independent Contractor
Nothing contained in this Agreement is intended to, or shall be construed in any manner, as creating or
establishing the relationship of employer/employee between the parties. Orange County shall at al] times
remain an "independent contractor" with respect to the services to be performed under this Agreement.
Durham County shall be exempt from payment of all Unemployment Compensation, FICA, retirement,
life and/or medical insurance and Workers' Compensation Insurance as Orange County is an independent
contractor.
C. Workers' Compensation
Orange County and all construction contractors will provide Worker's Compensation for its employees
involved in the performance of this Agreement.
D. Insurance and Bonding
Orange County will ensure that all contractors that may perform work under this Agreement shall carry
general liability insurance and property insurance coverage. All such general liability coverage shall name
Orange County and Durham County as additional insureds. The contractor' shall present certificates of
required insurance coverage at the time construction contracts are awarded.
E. Grantor Recognition
Orange County shall ensure recognition of the role of Durham County 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, Orange County will include a reference to the support provided
herein in all publications made possible with funds made available under this Agreement.
F. Amendments
This Agreement may be amended at any time provided that such amendments make specified reference to
this Agreement, and are executed in writing, signed by a duly authorized representative of both
organizations, and approved by Durham County Manager and the Orange County Manager. Such
amendments shall not invalidate this Agreement, nor relieve or release Durham County or Orange County
from its obligations under this Agreement.
Durham County and Orange County may 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 fimding, 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 Durham County and Orange County,.
G. Suspension or Termination
If Orange County or Durham County materially fails to comply with any term of this Agreement or with
any of the rules, regulations or provisions referred to herein, the other parry may suspend or terminate this
Agreement.
H. Assignability
Orange County shall not assign or transfer any interest in this Agreement without the prior written
consent of Durham County thereto; provided, however, that claims for money due or to become due to
Orange County from Durham County 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 Durham County.
I. Conflict of Interest
Orange County agrees to abide by the provisions of 24 CFR 570.6] 1 with respect to conflicts of interest,
and covenants that it presently has no financial interest and shall not acquire any financial interest, direct
or indirect, which would conflict in any manner or degree with the performance or provision of services
required under this Agreement. Orange County further covenants that in the performance of this
Agreement no person having such a financial interest or who will benefit from the funded activity shall be
employed or retained by Orange County hereunder.. These conflict of interest provisions apply to any
person who is an elected official, appointed official, employee, agent=or consultant of Orange County, or
an elected or appointed official of Durham Cuunty, or those with whom Orange Cuunty or Durham
County elected officials, appointed officials, employees, agents or consultants has business or immediate
family ties.
8. ADMINISTRATIVE REQUIREMENTS
A. Documentation and Record-Keening
1. Records to be Maintained
Orange County shall maintain al] records required by the Federal regulations specified in 24 CFR Part
570.506, that are pertinent to the activities to be funded under this Agreement. Such records shall include
but not be limited to:
a. Records providing a full description of each activity undertaken;
b. Records demonshating that each activity undertaken meet the
CDBG program National Objective selected by Durham County for this housing
rehabilitation project;
c. Records required to determine the eligibility of activities;
d. Records required to document the acquisition, improvement, use or disposition of real
property acquired or improved with CDBG assistance;
e. Financial records as required by 24 CFR Part 570.502; and
g. Other records necessary to document compliance with Subpart K of 24 CFR 570.
2 Retention of Records
Orange County shall retain all records pertinent to expenditures incurred under this Agreement for a
period of five (5) years after the termination of all activities funded under this Agreement, unless the
CDBG Grant requires a longer retention period. Records for non-expendable property acquired with
funds under this Agreement shall be retained for five (5) years after final disposition of such property.
3. Access to Records
Orange County shall furnish and cause each of its own contractors or subcontractors to furnish
information and reports required hereunder and will permit access to its books, records and accounts by
Durham County, Nre Division of Community Assistance, HUD or its agent, or other authorized Federal
officials for purposes of investigation to ascertain compliance with the rules, regulations and provisions
stated herein,
4. Close-outs
Orange County's obligation to Durham County shall
completed.. Activities during this close-out period shall
making final payments to the contractors and Orange
records..
not end until all close-out requirements are
include, but are not limited to: Durham County
County, and determining the custodianship of
B. Procurement Compliance
Orange County shall comply with 24 CFR Part 85.36 concerning procurement procedures and will have
written selection procedures for procurement transactions.
9. NONDISCRIMINATION
Orange County will not discriminate against any employee applicant for employment because of race,
color, creed, religion, ancestry, national origin, sex, disability or other handicap, age marital/familial
status, affectional preference, or status with regard to public assistance. Orange County will take
affirmative action to insure that all employment practices are free from such discrimination as required by
law. 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.. Orange County agrees to post in
conspicuous places, available to employees and applicants for employment, equal employment
opportunity notices as required by law.
10. 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,.
This Agreement is between Durham County and Orange County for implementation and oversight of the
2002 Scattered Site Housing Rehabilitation Program.
IN WITNESS WHE.RfiOF, the parties hereunto cause this agreement to be executed in their respective
names.. This the _ day of , 2006.
DURHAM COUNTY
COUNTY MANAGER
ATTEST BY COUNTY CLERK:
COUNTY CLERK
This instrument has been pre-audited in the manner required by
the Local Govemment Budget and Fiscal Control Act..
DURHAM COUNTY FINANCE DIRECTOR
ORANGC COUNTY
ORANGE COUNTY MANAGER
ATTEST BY COUNTY CLERK:
COUNTY CLERK
Approved as to Form and Authorization
COUNTY ATTORNEY
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal
Control Act,
ORANGE COUNTY FINANCE DIRECTOR
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DURHAM COUNTY
2002 SCATTERED SITE HOUSING REHABILITATION PROGRAM
WORK STATEMENT
I. Orange County staff will complete the rehab work at 2714 Davie Drive in Durham pursuant to the
Durham County Scattered Site Housing Program. Work will begin upon presentation to Orange
County of a signed Memorandum of Understanding with the owner concerning his/her expectations
and requirements during the execution of this Agreement. Upon receipt of this executed
Memorandum, Orange County will inspect the property, work with Durham County's Inspection
Department to identify all Minimum Housing Code violations, complete a work write-up
(incorporating Minimum Housing Code violations) and cost estimate, and facilitate the bid process
according to federal procurement procedures, award bids, and inspect work in progress.
L Orange County will follow the federal procurement guidelines for selecting a contractor to repair the
property, to include receiving at least two (2) written, reasonable bids from qualified contractors.
3. Orange County will follow all applicable federal, state and local regulations, including the federal and
state procurement guidelines and conflict of interest regulations..
4. Orange County will maintain al] records in accordance with federal and Division of Community
Assistance (DCA) regulations. Durham County will be responsible for any applicable DCA reporting
requirements.