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HomeMy WebLinkAboutC2023-310 - 8/8/2023 - Approved (2)DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 STATE OF TEXAS § COUNTY OF NUECES § AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND HABITAT FOR HUMANITY CORPUS CHRISTI, INC. HOME INVESTMENT PARTNERSHIPS PROGRAM FY2024/PY2023 THIS AGREEMENT, entered this 20th day of May, 2024, by and between the City of Corpus Christi, a Texas home -rule municipal corporation (the "City"), and Habitat for Humanity Corpus Christi, Inc., a Texas non-profit corporation (the "Grantee") whose address is 1901 Lipan Street, Corpus Christi, Texas 78408. WHEREAS, the City has received certain funds from the U.S. Department of Housing and Urban Development ("HUD") under Title II of the National Affordable Housing Act of 1990, (P.L. 101-625) for utilization in connection with its HOME Investment Partnerships Program (hereinafter "HOME") program ; and WHEREAS, on August 8, 2024, the City Council of the City of Corpus Christi, Texas enacted Ordinance No. 033116 to approve the City's Consolidated Annual Action Plan ("CAAP") for FY2024/PY2023 which included a budget for the HOME program funding for FY2024/PY2023; and WHEREAS, the Grantee operates a non-profit organization offering housing and services to low and moderate -income individuals and families, and the City wishes to engage the Grantee to assist the Grantee in utilizing such funds; and WHEREAS, the services provided by the Grantee benefit citizens of the City of Corpus Christi and constitute a valuable public service; and WHEREAS, the City Council of the City of Corpus Christi has declared programs of the Grantee to be a public purpose and the provision of these services to be a predominate purpose of this transaction; and WHEREAS, the Grantee and the services it provides have been found to meet the criteria for funding as a Community Housing Development Organization (CHDO) under provision 24 CFR 92.206; and WHEREAS, the Grantee will ensure that any expenditure of HOME funds will be in compliance with the requirements of 24 CFR 92.206 as a Community Housing Development Organization (CHDO); and WHEREAS, the accomplishment of the above public purpose is that the CHDO, Habitat for Humanity Corpus Christi, Inc., may use HOME funds for eligible HOME activities, such as single family land acquisition, rehabilitation of homebuyer property and/or new construction of homebuyer property; and WHEREAS, the City Council has found that the Grantee has the special expertise, knowledge and experience necessary for the HOME Project, and that the City will receive adequate consideration in the form of substantial public benefit; and FY24/PY23 HOME Habitat for Humanity Page 1 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 NOW, THEREFORE, it is agreed between the parties hereto that: FY24/PY23 HOME Habitat for Humanity Page 2 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 I. SCOPE OF SERVICE A. Scone of Work by CHDO for Oualifving Homebuvers The Grantee (CHDO) will be responsible for land acquisition and construction of two (2) new single-family homes, as detailed in the Scope of Work and Budget and Construction Schedule attached as exhibits to this agreement and incorporated by reference. The Grantee will obtain a Certificate of Occupancy from the City's Building Official for each home completed, and approval from the City's HOME Programs Manager to transfer title to these homes to qualifying low-income Homebuyers, which have been approved by the City's HOME Programs Manager within 36 months from the effective date of this Agreement, pursuant to 24 CFR 92. B. National Obiectives The Grantee (CHDO) certifies that the Project will meet the HOME Investment Partnerships Grant Program's National Objective of benefiting low/moderate income Homebuyers with affordable housing, as defined in 24 CFR Part 92. C. City Resnonsibilities 1. City agrees to provide Grantee (CHDO) assistance from Department of Housing and Urban Development HOME Investment Partnerships grant funds in an amount not to exceed $431,500.00 in return for Grantee performing the activities set forth in this Agreement as consideration for said funds. 2. It is expressly understood and agreed by the parties hereto that City's responsibilities are contingent upon the actual receipt of adequate federal funds to meet City's liabilities under this Agreement. If adequate funds are not available to make payments under this Agreement, City shall notify Grantee in writing within a reasonable time after such fact is determined, and the City shall terminate this Agreement and will not be liable for failure to make payments to Grantee under this Agreement. 3. City shall not be liable to Grantee for any costs incurred by Grantee, or any portions thereof, which have been paid to Grantee or which are subject to payment to Grantee, or which have been reimbursed to Grantee or which are subject to reimbursement to Grantee by any source other than City or Grantee. 4. City shall not be liable to Grantee for any costs incurred by Grantee which are not allowable eligible costs, as set forth in 24 CFR §92.206 and §92.254(a)(1)-(2). 5. City shall not be liable to Grantee for any costs incurred by Grantee or for any performances rendered by Grantee which are not strictly in accordance with the terms of this Agreement. 6. City shall not be liable to Grantee for any costs incurred by Grantee in the performance of this Agreement which have not been billed to City by Grantee within ninety (90) days. 7. City shall not be liable for costs incurred or performances rendered by Grantee before commencement of this Agreement or after termination of this Agreement. FY24/PY23 HOME Habitat for Humanity Page 3 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 D. Grantee's Responsibilities 1. Grantee shall perform all activities in accordance with its budget, under all applicable laws and regulations and with the assurance certifications and all other terms, provisions, and requirements set forth in this Agreement. 2. Grantee shall submit to City such reports on the operation and performance of this Agreement during its program activity timeframe, as required by the City. 3. In addition to the limitations on liability otherwise specified in this Agreement, it is expressly understood and agreed by the parties hereto that if Grantee 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 Grantee hereunder. If City withholds such payments, it shall notify Grantee in writing of its decision and the reasons therefore. 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 Grantee. 4. Grantee shall refund to City any sum of money which has been paid to Grantee by City which City determines has resulted in overpayment to Grantee, or which City determines has not been spent by Grantee strictly in accordance with the terms of this Agreement. Such refund shall be made by Grantee to City within thirty (30) working days after such refund is requested by City. 5. Grantee agrees to comply with applicable fe d e r a l administrative requirements, as described in 24 CFR 92.251 as it relates to property standards and Housing Quality Standards (HQS), Accessibility Standards under 24 CFR 92.251(a)(3) as applicable, and Lead Based Paint Requirements as found in 24 CFR92.355 and 24 CFR Part 35. 6. Grantee agrees to comply with Housing and Urban Development (HUD) Outcome Performance Measurement requirements and reporting. 7. Grantee agrees to carry out the activities under this Agreement in compliance with all Federal laws and regulations described in 24 CFR Chapter 92. 8. Grantee will verify and certify eligibility when the activity is a Low -mod Clientele program by signing and dating the Self Certification form. 9. Grantee shall furnish Proof of Insurance Coverage for Project - Within 10 business days of closing on the Property to be purchased for the Project described in this Agreement, Grantee shall provide the City with a copy of Certificate of Insurance showing proof that Habitat has obtained insurance policies for the Property and Project in the type and amount as set forth in the Insurance Exhibit attached hereto and incorporated by reference to this agreement. FY24/PY23 HOME Habitat for Humanity Page 4 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 E. Levels of Accomplishment/ Timeline In addition to the administrative services required as part of this Agreement, the Grantee agrees to utilize all funds within 36 months from the effective date of this Agreement, as indicated in the Construction Schedule Exhibit attached to this agreement. F. Performance Monitoring The City will monitor the performance of the Grantee for compliance with goals and requirements as required or as it deems necessary in accordance with the regulations. Desk monitoring will take place on a monthly basis during grantees program activity timeframe. Substandard performance as determined by the City will constitute non- compliance with this Agreement. If action to correct such substandard performance is not taken by the Grantee within a reasonable period of time after being notified by the City in writing, Agreement suspension or termination procedures will be initiated. Monitoring process will be as follows: Monitoring letter sent to Grantee identifying concerns and findings if any within thirty (30) days of monitoring visit. Grantee must provide a w linen response within thirty (30) days to the monitoring letter that describes how the Grantee will resolve any issues. If no deficiencies were noted, Grantee must confirm receipt of report within thirty (30) days of the date of the letter. II. TIME OF PERFORMANCE Services of the Grantee shall start beginning the effective date of this agreement, and terminate within 36 months from the effective date of this Agreement, unless timeline extended by all parties in writing. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which the Grantee remains in control of HOME funds or other assets, including program income. III. BUDGET Line Item: Amount: HOME New Construction: Habitat for Humanity shall purchase 2 lots to build, construct 2 new single family residential homes for low income families. $ 431,500.00 TOTAL: $431,500.00 The City may require a more detailed budget breakdown than the one contained herein, and the Grantee shall provide such supplementary budget information in a timely fashion in the form and content prescribed by the City. Any changes to this budget must be approved in writing by the City. FY24/PY23 HOME Habitat for Humanity Page 5 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 IV. PAYMENT All payments to Grantee shall be on a monthly reimbursement basis. The Grantee will have incurred the expense or paid for the expense and submit detailed source documentation to the City when requesting payment. It is expressly agreed and understood that the total amount to be paid by the City under this Agreement shall not exceed $431,500.00. Drawdowns for the payment of eligible expenses shall be made against the line item budgets specified in Paragraph III herein and in accordance with performance. Payment requests must be submitted with back-up documentation such as time sheets, paycheck stubs, receipts, invoices, billing statements or other verification in support of all expenditures incurred and charged to the Grantee. Payments may be contingent upon certification of the Grantee's financial management system in accordance with the standards specified in 24 CFR 84. V.NOTICES Communication and details concerning this contract shall be directed to the following Agreement representatives: TO CITY: City of Corpus Christi TO HABITAT: Habitat of Humanity Corpus Christi Planning & Community Dev. 1901 Lipan Street Grant Monitory Division Corpus Christi, Texas 78408 P.O. Box 9277 ATTN: Executive Director Corpus Christi, Texas 78469-9277 CC: City Attorney's Office City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78469-9277 FY24/PY23 HOME Habitat for Humanity Page 6 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 VI. GENERAL CONDITIONS A. General Compliance The Grantee agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, Part 92 (the HOME Investment Partnerships Program). The Grantee also agrees to comply with all other applicable Federal, state and local laws, regulations, and policies governing the funds provided under this Agreement. The Grantee further agrees to utilize funds available under this Agreement to supplement rather than supplant funds otherwise available. 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. The Grantee shall at all times remain an "independent contractor" with respect to the services to be performed under this Agreement. The City shall be exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or medical insurance and Workers' Compensation insurance as the Grantee is an independent contractor. C. Indemnity and Release Grantee shall INDEMNIFY, DEFEND and HOLD HARMLESS, to the fullest extent permitted by law, the City, and City's respective officers, employees, elected officials, representatives, and agents, from and against, any and all losses, damages, claims or liabilities, of any kind or nature, which arise directly or indirectly, or are related to, in any way, manner or form, the activities contemplated hereunder. Grantee shall pay to the City, the City's respective officers, employees, elected officials and/or agents, as applicable, all attorneys' fees incurred by such parties in enforcing Grantee's indemnity in this section. The City, and its respective officers, employees, elected officials and agents shall not be liable for, and Grantee hereby releases the City, and its respective officers, employees, elected officials and agents from any losses, damages, claims or liabilities to Grantee. The indemnity and release provided herein shall survive the termination or voidance of this Agreement. D. Right to Exercise The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, the former shall control. FY24/PY23 HOME Habitat for Humanity Page 7 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 E. Workers' Compensation The Grantee shall provide WorkersCompensation insurance coverage for all of its employees involved in the performance of this Agreement, and shall require all contractors, subcontractors and/or non -employees of the Grantee who work on the project to provide their workers with workers compensation insurance. F. Insurance and Bonding The Grantee shall carry sufficient insurance coverage to protect Agreement assets from loss due to theft, fraud and/or undue physical damage, and as a minimum, shall purchase a blanket fidelity bond covering all employees in an amount equal to cash advances from the City. The Grantee shall comply with the bonding and insurance requirements of 24 CFR Parts 84 and 85, Bonding and Insurance. G. Grantor Recognition The Grantee shall insure recognition of the role of the grantor agency in providing services through this Agreement. All activities, facilities, and items utilized pursuant to this Agreement shall be prominently labeled as to funding source. In addition, the Grantee will include a reference to the support provided herein in all publications made possible with funds made available under this Agreement. H. Amendments The City or Grantee may amend this Agreement at any time, provided that such amendments make specific reference to this Agreement and are executed in writing, signed by a duly authorized representative of both organizations, and approved by the City's governing body. Unless expressly agreed by the parties in such written amendments, such amendments shall not invalidate this Agreement nor relieve or release the City or Grantee from its obligations under this Agreement. The City may, in its discretion, amend this Agreement to conform with Federal, state or local governmental guidelines, policies and available funding amounts, or for other reasons. If such amendments result in a change in the funding, the scope of services, or schedule of the activities to be undertaken as part of this Agreement, or any other material modification that would have a material financial impact on the Grantee, such modifications will be incorporated only by written amendment signed by both City and Grantee. FY24/PY23 HOME Habitat for Humanity Page 8 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 I. Suspension or Termination City may terminate this Agreement at any time by giving written notice to the other party of such termination and specifying the effective date thereof at least 30 days before the effective date of such termination. In the event of any termination for convenience, all finished or unfinished documents, data, studies, surveys, maps, models, photographs, reports or other materials prepared by the Grantee under this Agreement shall, at the option of the City, become the property of the City, and the Grantee shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents or materials prior to the termination. The City may also suspend or terminate this Agreement, in whole or in part, if the Grantee fails to comply with any term of this Agreement, or with any of the rules, regulations or provisions referred to herein; and the City may declare the Grantee ineligible for any further participation in the City's contracts, in addition to other remedies as provided by law. In the event there is probable cause to believe the Grantee is in noncompliance with any applicable rules or regulations, the City may withhold up to fifteen percent (15%) of said contract funds until such time as the Grantee is found to be in compliance by the City, or is otherwise adjudicated to be in compliance. The City or Grantee may also teiiiiinate this Agreement in the event of an emergency or disaster, whether an act of God, natural or manmade, by giving twenty-four (24) hour notice. The City or Grantee may give said notice verbally to the other party. Any expenditure incurred prior to receiving notice will be reimbursed; however, in no event shall the City pay any expenses incurred after notice of termination is received by Grantee. VII. ADMINISTRATIVE REOUIREMENTS A. Financial Management 1. Accounting Standards The Grantee agrees to comply with 24 CFR 84 and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. 2. Cost Principles The Grantee shall administer its program in conformance with 24 CFR Part 84 and 85, "Cost Principles for Non -Profit Organizations". These principles shall be applied for all costs incurred whether charged on a direct or indirect basis. FY24/PY23 HOME Habitat for Humanity Page 9 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 B. Documentation and Record -Keeping I. Records to be Maintained The Grantee shall maintain all records required by the Federal regulations specified in 24 CFR Part 92.508 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 demonstrating that each activity undertaken meet the National Objective of the HOME program of benefiting low/moderate income persons; 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 HOME assistance; e. Records documenting compliance with the fair housing and equal opportunity components of the HOME program; f. Financial records as required by 24 CFR Part 92.508 and 24 CFR 84; and g. Other records necessary to document compliance as required by City. 2. Client Data The Grantee shall maintain client data demonstrating client eligibility for services provided. Such data shall include, but not be limited to, client name, address, income level or other basis for determining eligibility, and description of service provided. Such information, solely as it relates to the project being funded hereunder, shall be made available to Planning and Community Development, Grant Monitoring Department or their designees for review upon request. 3. Disclosure The Grantee understands that client information collected under this Agreement is private, and the use or disclosure of such information, when not directly connected with the administration of the City's or Grantee's responsibilities with respect to services provided under this Agreement, is prohibited unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian, unless otherwise required by law. 4. Property Records With respect to the HOME Project, land acquisition component being contemplated by this Agreement, the Grantee shall maintain real property inventory records which clearly identify properties purchased, improved or sold. FY24/PY23 HOME Habitat for Humanity Page 10 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 5. Close -Outs The Grantee's obligation to the City shall not end until all close-out requirements are completed. Activities during this close-out period shall include, but are not limited to: making final payments, disposing of program assets (including the return of all unused materials, equipment, unspent cash advances, program income balances, and accounts receivable to the City), final close-out reports and final inspection. 6. Audits & Inspections All Grantee records with respect to any matters covered by this Agreement shall be made available to the City, grantor agency, their designees or the Federal Government, at any time during normal business hours, as often as the City or grantor agency deems necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Grantee within 30 days after receipt by the Grantee. Failure of the Grantee to comply with the above audit requirements will constitute a violation of this Agreement and may result in the withholding of future payments. The Grantee hereby agrees to all disclosures for annual agency audit conducted in accordance with current City policy concerning Grantee audits and, as applicable, 24 CFR Parts 84 and 85. C. Reporting and Payment Procedures 1. Payment Procedures The City will pay to the Grantee funds available under this Agreement based upon information submitted by the Grantee and consistent with any approved budget and City policy concerning payments. All payments will be made for eligible expenses actually incurred by the Grantee, and not to exceed actual cash requirements. Payments will be adjusted by the City in accordance with advance fund and program income balances available in Grantee accounts. 2. Monthly Performance Reports and Completion Report Grantee shall submit to City a Monthly Performance, Financial Report, and narrative information during their program activity time frame as requested by the City, in a format prescribed by the City and shall include the amount of funds expended for each of the eligible activities. Grantee shall submit the reports monthly no later than the 20th of each month. Grantee shall accurately complete a Project Completion Report (HUD form 40097) upon completion of each Project activity and forward the original completed form to the City within ninety (90) calendar days after Habitat's receipt of the final remittance of project funds by the City. Grantee understands and acknowledges that new Project Set-up Reports will not be processed by the City if there are any outstanding Project Completion Reports outstanding. FY24/PY23 HOME Habitat for Humanity Page 11 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 The September financial and narrative reports must be submitted by Grantee on or before September 30th. The performance report will remain due by the 20th of the following month. Reporting will continue from the start of program activity till the end of the program year. End of year reports are required of Grantee. D. Procurement 1. C:ornnliance The Grantee shall comply with current City policy concerning the purchase of equipment and shall maintain inventory records of all non -expendable personal property as defined by such policy as may be procured with funds provided herein. All program assets purchased with such funds (unexpended program income, property, equipment, etc.) shall revert to the City upon termination of this Agreement; provided however, that such assets that revert to the City shall not include the actual infrastructure and/or real estate that is being improved by the funds made available under this Agreement, the same shall belong to Grantee (unless Grantee specifically dedicates and/or deeds certain portions of the streets, alleys and other utility easements to the City under standard real estate development practices) 2. Travel The Grantee shall obtain written approval from the City for any travel outside the metropolitan area with funds provided under this Agreement. VIII. GRANTEE PARTICIPANT CONDITIONS A. Civil Rights 1. Compliance The Grantee agrees to comply and to require all subcontractors to comply with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Section I 04(b) and Section I 09 of Title I of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and with Executive Order 11246 as amended by Executive Orders 11375 and 12086. 2. Davis Bacon Act Grantee understands and agrees that Davis -Bacon Wage and Hour Requirements shall apply to HOME funded projects when, in accordance with 24 CFR 92.354, twelve (12) or more units are rehabilitated or newly constructed. The City acknowledges that this Project has less than twelve (12) HOME -assisted units and these requirements may not be applicable in this instance. FY24/PY23 HOME Habitat for Humanity Page 12 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 3. Nondiscrimination The Grantee will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital/familial status, or status with regard to public assistance. The Grantee will take affirmative action to insure that all employment practices are free from such discrimination. Such employment practices include, but are not limited to, the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The Grantee agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting agency setting forth the provisions of this nondiscrimination clause. 4. Section 504 The Grantee agrees to comply with any Federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 706), which prohibits discrimination against the handicapped in any Federally -assisted program. The City shall provide the Grantee with any guidelines necessary for compliance with that portion of the regulations in force during the term of this Agreement. 5. Policies The Grantee shall maintain current copies of its fair housing and equal opportunity policies. The Grantee shall provide a copy of said policies to the City immediately upon request. B. Affirmative Action 1. Approved Plan The Grantee agrees that it shall be committed to carry out pursuant to the City's specifications an Affirmative Action Program in keeping with the principles as provided in the President's Executive Order 11246 of September 24, 1965, Grantees receiving federal funds through the City are required to develop a written affirmative action program to insure that equal opportunity is provided in all aspects of their employment. 2. WIIVIBE The Grantee will use its best efforts to afford minority- and women -owned business enterprises the maximum practicable opportunity to participate in the performance of this Agreement. As used in this Agreement, the term "minority and female business enterprise" means a business at least fifty-one percent (51%) owned and controlled by minority group members or women. For the purpose of this definition, "minority group members" are Afro- Americans, Spanish-speaking, Spanish -surnamed or Spanish -heritage Americans, Asian- Americans, and American Indians. FY24/PY23 HOME Habitat for Humanity Page 13 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 3. Access to Records The Grantee shall furnish and cause each of its own subrecipients or subcontractors to furnish all information and reports required hereunder and will permit access to its books, records and accounts by the City, HUD or its agent, or other authorized Federal officials for purposes of investigation or audits to ascertain compliance with the rules, regulations and provisions stated herein. 4. EEO/AA Statement The Grantee will, in all solicitations or advertisements for employees placed by, or on behalf of, the Grantee, state that it is an Equal Opportunity or Affirmative Action employer. S. Subcontract Provisions The Grantee will include the provlslons of Paragraphs X. A., Civil Rights, and X. B., Affirmative Action, in every subcontract or purchase order, specifically or by reference, so that such provisions will be binding upon each of its own subrecipients or subcontractors. C. Compliance with Federal, State and Local Laws Grantee covenants and warrants that it will comply with all applicable laws, ordinances, codes, rules and regulations of the: State, local and federal governments, and all amendments thereto, including, but not limited to: Title 8 of the Civil Rights Act of 1968; Equal Opportunity and Housing Section 3 of the Housing and Urban Development Act of 1968; Housing and Community Development Act of 1974, as well as all requirements set forth in 24 CFR 92 of the HOME Investment Partnerships Program. The Grantee and City agree that venue shall be in Corpus Christi, Nueces County, Texas for any and all claims, suits arising out of this HOME project or arising out of the provisions and maintenance of this agreement. FY24/PY23 HOME Habitat for Humanity Page 14 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 D. Employment Restrictions 1. Prohibited Activity The Grantee is prohibited from using funds provided herein or personnel employed in the administration of the program for: political activities; sectarian or religious activities; and lobbying, political patronage, and nepotism activities. 2. Labor Standards The Grantee agrees to comply with the requirements of the Secretary of Labor in accordance with the Davis -Bacon Act as amended, the provisions of Contract Work Hours and Safety Standards Act, the Copeland "Anti -Kickback" Act (40 U.S.C. 276a-276a-5; 40 USC 327 and 40 USC 276c) and all other applicable Federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this Agreement. The Grantee shall maintain documentation which demonstrates compliance with hour and wage requirements of this part. Such documentation shall be made available to the City for review upon request. The Grantee agrees that, except with respect to the rehabilitation or construction of residential property containing less than eight (8) units, all contractors engaged under contracts in excess of $2,000.00 for construction, renovation or repair work financed in whole or in part with assistance provided under this Agreement, shall comply with Federal requirements adopted by the City pertaining to such contracts and with the applicable requirements of the regulations of the Department of Labor, under 29 CFR Parts 1, 3, 5 and 7 governing the payment of wages and ratio of apprentices and trainees to journey workers; provided, that if wage rates higher than those required under the regulations are imposed by state or local law, nothing hereunder is intended to relieve the Grantee of its obligation, if any, to require payment of the higher wage. The Grantee shall cause or recquire to be inserted in full, in all such contracts subject to such regulations, provisions meeting the requirements of this paragraph. 3. "Section 3" Clause a. Compliance Compliance with the provisions of Section 3, the regulations set forth in 24 CFR 135, and all applicable rules and orders issued hereunder prior to the execution of this Agreement, shall be a condition of the Federal financial assistance provided under this Agreement and binding upon the City, the Grantee and any of the Grantee's subrecipients and subcontractors. Failure to fulfill these requirements shall subject the City, the Grantee and any of the Grantee's subrecipients and subcontractors, their successors and assigns, to those sanctions specified by the Agreement through which Federal assistance is provided. The Grantee certifies and agrees that no contractual or other disability exists which would prevent compliance with these requirements. FY24/PY23 HOME Habitat for Humanity Page 15 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 The Grantee further agrees to comply with these "Section 3" requirements and to include the following language in all subcontracts executed under this Agreement: "The work to be pc/formed under this contract is a project assisted under a program providing direct Federal financial assistancefromHUD and is subject to the requirements of Section 3 (qf the Housing and Urban Development Act of 1968), as amended, 12 USC 1701. Section 3 requires that, to the greatest extent feasible, opportunities fur training and employment be given to low- and -very low-income residents of the project area, and contracts )(Or work in connection with the project be awarded to business concerns that provide economic opportunities fur low and very low-income persons residing in the metropolitan area in which the project is located." The Grantee further agrees to ensure that opportunities for training and employment arising in connection with a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project are given to low- and very low-income persons residing within the metropolitan area in which the HOME -funded project is located; where feasible, priority should be given to low- and very low-income persons within the service area of the project or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs; and award contracts for work undertaken in connection with a housing rehabilitation (including reduction and abatement of lead - based paint hazards), housing construction, or other public construction project are given to business concerns that provide economic opportunities for low- and very low-income persons residing within the metropolitan area in which the HOME -funded project is located; where feasible, priority should be given to business concerns which provide economic opportunities to low- and very low-income residents within the service area or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs. The Grantee certifies and agrees that no contractual or other legal incapacity exists which would prevent compliance with these requirements. b. Notifications The Grantee agrees to send to each labor organization or representative of workers with which it has a collective bargaining Agreement or other contract or understanding, if any, a notice advising said labor organization or worker's representative of its commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. c. Subcontracts The Grantee will not subcontract with any entity where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR 135, and will not let any subcontract unless the entity has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. FY24/PY23 HOME Habitat for Humanity Page 16 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 E. Conduct 1. Assiznability The Grantee shall not assign or transfer any interest in this Agreement without the prior written consent of the City thereto; provided, however, that claims for money due or to become due to the Grantee from the City under this Agreement may be assigned to a bank, trust company, or other financial institution without such approval. Notice of any such assignment or transfer shall be furnished promptly to the City. 2. Subcontracts a. Approvals The Grantee shall not enter into any subcontracts with any agency or individual in the performance of this Agreement without the written consent of the City prior to the execution of such Agreement. b. Monitorirw The Grantee will monitor all subcontracted services on a regular basis to assure Agreement compliance. Results of monitoring efforts shall be summarized in written reports and supported with documented evidence of follow-up actions taken to correct areas of noncompliance. c. Content The Grantee shall cause all of the provisions of this Agreement in its entirety to be included in and made a part of any subcontract executed in the performance of this Agreement. d. Selection Process The Grantee shall undertake to insure that all subcontracts for the performance of this Agreement shall be awarded on a fair and open competition basis. Executed copies of all subcontracts shall be forwarded to the City along with documentation concerning the selection process. e. Suspension / Disbarment The Grantee shall not enter into any subcontracts with an agency, business or individual that has been suspended, disbarred or otherwise excluded from federal grants. The Grantee shall maintain records demonstrating that it has reviewed potential subcontractors against the debarred and excluded list prior to committing any grant funds to a subcontract. FY24/PY23 HOME Habitat for Humanity Page 17 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 3. Hatch Act The Grantee agrees that no funds provided, nor personnel employed under this Agreement, shall be in any way or to any extent engaged in the conduct of political activities in violation of Chapter 15 of Title V United States Code. 4. Conflict of Intercsi The Grantee shall maintain written codes of conduct that govern the performance of its employees engaged in the award and administration of contracts. Said codes of conduct shall be in compliance with 24 CFR 84.42. Further, Grantee 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 of services required under this Agreement. The Grantee fml her covenants that, in the performance of this Agreement, no person having such a financial interest shall be employed or retained by the Grantee hereunder. These conflict of interest provisions apply to any person who is an employee, agent, consultant, officer, or elected official or appointed official of the City, or of any designated public agencies or subrecipients which are receiving funds under the CDBG Entitlement program. 5. LobbvinQ- The Grantee hereby certifies that: a. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative Agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative Agreement; b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative Agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; c. It will require that the language of paragraph (d) of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative Agreements) and that all subrecipients shall certify and disclose accordingly; and d. Lobbying Certification - Paragraph d: A material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by FY24/PY23 HOME Habitat for Humanity Page 18 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 Section 1352, Title 31, U. S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than S10,000 and not more than $ 100,000 for each such failure. Certificate attached as Exhibit E. 6. Copyright If this Agreement results in any copyrightable material or inventions, the City and/or grantor agency reserves the right to royalty -free, non-exclusive and irrevocable license to reproduce, publish or otherwise use and to authorize others to use, the work or materials for government purposes. 7. Religious Organization The Grantee agrees that funds provided under this Agreement will not be utilized for religious activities, to promote religious interests, or for the benefit of a religious organization in accordance with the Federal regulations specified in 24 CFR 570.200U). IX. ENVIRONMENTAL CONDITIONS A. Air and Water The Grantee agrees to comply with the following requirements insofar as they apply to the performance of this Agreement: Clean Air Act, 42 U.S.C. 7401 et seq.; Federal Water Pollution Control Act, as amended: 33 U.S.C. 1251, et seq., as amended; 1318 relating to inspection, monitoring, entry, reports, and information, as well as other requirements specified in said Section 114 and Section 308 and all regulations and guidelines issued thereunder; and Environmental Protection Agency (EPA) regulations pursuant to 40 C.F.R., Part 50 as amended. B. Flood Disaster Protection in accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 USC 400 I), the Grantee shall assure that, for activities located in an area identified by FEMA as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation). C. Lead -Based Paint The Grantee agrees that any construction or rehabilitation of residential structures with assistance provided under this Agreement shall be subject to HUD Lead -Based Paint Regulations at 24 CFR 570.608, and 24 CFR Part 35 and will comply with all applicable requirements. D. Asbestos City agrees to comply with the Texas Asbestos Health Protection Act set forth at Article 4477- 3a Section 12 of the Texas Civil Statutes and the National Emission Standard for Asbestos Regulations set forth at 40 CFR Part 61. FY24/PY23 HOME Habitat for Humanity Page 19 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 E. Historic Preservation The Grantee agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set fo 1 1 h in 36 CFR, Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this Agreement. In general, this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty (50) years old or older or that are included on a Federal, state, or local historic property list. X. 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. The Parties hereby execute this Agreement on 29.!.1.1..k.D.E.M.U....29.24. Executed in duplicate originals to be effective as of the date of signature of last Party to sign this Agreement. ATTEST: CITY OF CORPUS CHRISTI, TEXAS DocuSigned by: f26).. V' R &rem City Secretary lo APPROVED AS TO FORM: DocuSigned by: By: 44—C.1.1A.414;14, .1cqU'aii'g".7gg4zan Assistant City Attorney FY24/PY23 HOME Habitat for Humanity DocuSigned by: Vaktitt AA-Gail/a& Nanne—D4iffe'fiVf6d4In Title: Director of Planning and Community DevelopTent /2u/2024 Date: Ord. 033116 Authorized By Council 8/8/2023 Page 20 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 HABITAT FOR HUMANITY, INC. DocuSigned by: 01AB19A8C1 FE433... Name: Sandra Gonzalez Title: President 5/20/2024 Date: FY24/PY23 HOME Habitat for Humanity Page 21 of 33 DocuSign Envelope ID: E26B20BB-3DD6-425C-A9F8-7712415B0190 EXHIBIT LIST Exhibit A Scope of Work & Budget Exhibit B Construction Schedule Exhibit C Insurance Requirements Exhibit D Other Federal Requirements Exhibit E Certification Regarding Lobbying Exhibit F HOME Rental and Income Limits FY24/PY23 HOME Habitat for Humanity Page 22 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 Exhibit A Preliminary Budget and Construction Schedule HOME FY2024/PY2023 Award Scope of Work Construction 3 new homes within 36 months from the effective date of agreement for low income families. CHDO/Agency Name: Habitat for Humanity Corpus Christi, Inc. HOME FY2024-PY2023 TBD Amount $ 431,500.00 Property Owner: Total Project Costs $ 485,000.00 Amount Project Financial Resources: (list may be adjusted to meet your project) (Funds available to complete project) Deferred Developer Fee FY2024/PY2023 HOME Fund $ 431,500.00 Conventional Loan Total Funds Available for Project $ 431,500.00 Estimated Expenses: (list may be adjusted to meet your project) (List estimated expenses to complete your project) such as: Land Acquisition $ - Site Work Costs $ 9,000.00 Direct New Construction Costs (includes HOME funds) $ 450,000.00 Other Construction Costs (Fees, OH, Profit) $ 15,000.00 Contingency $ 1,000.00 Indirect / Soft Costs $ 10,000.00 Developer Fees $ Financing Related Costs $ Project Reserves $ Total Project Cost $ 485,000.00 If funds cannot be rolled over to next contract we can try to acquire matching donor funds. FY24/PY23 HOME Habitat for Humanity Page 23 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 Exhibit B Preliminary Construction Schedule (Project Dates for completion of key project phases) Projected Dates Design/Bid Documents (specification packet) completed 11/1/2024 Platting/Soil Testing (lead based paint, environmental, etc.) 11/1/2024 Construction Contract Award 11/15/2024 Land Acquisition 11/15/2024 Start Construction 11/30/2024 Construction 100% completion 6/1/2025 NOTE: HUD/HOME Program does not require Participating Jurisdiction (PJ-City of Corpus Christi) to manage procurement process, Developer is required to obtain a Prime Contractor. Although HUD/HOME Program does not require PJ to manage procurement process, HOME does require PJ to secure copies of contract with Prime Contractor and therefore said contract must be provided to PJ. FY24/PY23 HOME Habitat for Humanity Page 24 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 EXHIBIT C INSURANCE REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of cancellation, non -renewal, material change or termination required on all certificates Bodily Injury and Property Damage Per occurrence - aggregate and policies. CRIME/EMPLOYEE DISHONESTY Contractor shall name the City of Corpus $450,000 Per Claims Made Christi, Texas as Loss Payee C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: FY24/PY23 HOME Habitat for Humanity Page 25 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non -renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non -renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. 2023 Insurance Requirements Exhibit Professional Services — Crime -Employee Dishonesty 08/16/2023 Risk Management — Legal Dept. FY24/PY23 HOME Habitat for Humanity Page 26 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 EXHIBIT D OTHER FEDERAL REQUIREMENTS Habitat for Humanity Corpus Christi Inc. Corpus Christi Inc., shall comply with all federal, state, and local laws, rules, and regulations applicable to the activities, services and performances rendered by Habitat for Humanity Corpus Christi Inc., under the FY2024/PY2023 HOME funding Agreement executed between the City of Corpus Christi and Habitat for Humanity Corpus Christi Inc.; but not limited to, the laws, rules, and the regulations specified in Sections I through V of this Exhibit F. CIVIL RIGHTS • The Fair Housing Act (42 U.S.C. Sections 3601-20) and implementing regulations at 24 CFR Part 100; Executive Order 11063, as amended by Executive Order 12259 (3 CFR, 1958-1963 Comp., p. 652 and 3 CFR, 1980 Comp., p. 307) (Equal Opportunity in Housing) and implementing regulations at 24 CFR Part 107; and Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000ed) (Nondiscrimination in Federally Assisted Programs) and implementing regulations issued at 24 CFR Part 1, Nondiscrimination Provisions of 92.350; • Executive Order 11063, as amended by Executive Order 12259, and 24 CFR Part 107, "Nondiscrimination and Equal Opportunity in Housing under Executive Order 10063." The failure or refusal of Habitat for Humanity Corpus Christi Inc. to comply with the requirements of Executive Order 11063 or 24 CFR Part 107 shall be a proper basis for the imposition of sanctions specified in 24 CFR Part 107.60; • The prohibitions against discrimination on the basis of age under the Age Discrimination Act of 1975 (42 U.S.C. Sections 6101-07) and implementing regulations at 24 CFR Part 146, and the prohibitions against discrimination against handicapped individuals under Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Sec. 794) and implementing regulations at 24 CFR Part 8; • The requirements of Executive Order 11246 (3 CFR, 1964-65, Comp., p. 339) (Equal Opportunity) and the implementing regulations at 24 CFR Part 8; • The requirements of Executive Orders 11625 and 12432 (concerning Minority Business Enterprise), and 12138 (concerning Women's Business Enterprise consistent with HUD's responsibilities under these Orders. Each applicant must make efforts to encourage the use of minority and women's business enterprises in connection with HOME funded activities. Habitat for Humanity Corpus Christi Inc. must prescribe procedures acceptable to the CCCIC to establish activities to ensure the inclusion, to the maximum FY24/PY23 HOME Habitat for Humanity Page 27 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 extent possible of minorities and women and entities owned by minorities and women. Habitat for Humanity Corpus Christi Inc., will be required to identify contracts which have been bid by minority owned, women owned, and/or small disadvantaged businesses; • The Age Discrimination Act of 1975 (42 U.S.C. Sections 6101 et seq.); and • Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Sec. 794) and "Nondiscrimination Based on Handicap in Federally -Assisted Programs and Activities of the Department of Housing and Urban Development," 24 CFR Part 8. By signing the agreement between CCCIC and TG110, Inc., Habitat for Humanity Corpus Christi Inc., understands and agrees that the activities funded herein shall be operated in accordance with 24 CFR Part 8 and the Architectural Barriers Act of 1968 (42 U.S.C. Sec. 4151 et. seq.), including the use of a telecommunications device for deaf persons (TDDs) or equally effective communication system. • Nepotism - shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently employed by who is a member of a governing body. The term "member of immediate family" shall include: wife, husband, son, daughter, mother, father, brother, sister, in-law, aunt, uncle, cousin, nephew, niece, step-parent, step -child, half-brother and half-sister. • Sectarian Activity - none of the performance rendered hereunder shall involve, and no portion of the funds received hereunder shall be used, directly or indirectly, for the construction, operation, maintenance or administration of any sectarian or religious facility or activity, nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. II. LEAD -BASED PAINT • Title IV of the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. Sec. 4831), including Mold and other health hazards. III. ENVIRONMENTAL STANDARDS • Environmental Review Procedures for Title I Community Development Block Grant Programs, 24 CFR Part 58, as amended in 47 Fed. Reg. 15750 (April 12, 1982); • National Environmental Policy Act of 1969 (42 U.S.C. Sec. 4321 et. seq.) and 40 CFR Parts 1500-1508; FY24/PY23 HOME Habitat for Humanity Page 28 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 • The National Historic Preservation Act of 1966 (16 U.S.C. Sec. 470 et. seq.) as amended; particularly Section 106 (16 U.S.C. Sec. 470f); • Executive Order 11593, Protection and Enhancement of the Cultural Environment, May 13 1971 (36 Fed. Reg. 8921), particularly Section 2(c); • The Reservoir Salvage Act of 1960 (16 U.S.C. Sec. 469 et seq.), particularly Section 3 (16 U.S.C. Sec. 469a-1), as amended by the Archeological and Historic Preservation Act of 1974; • Flood Disaster Protection Act of 1973, (42 U.S.C. Sec. 4001 et. seq.) as amended, particularly Sections 102(a) and 202(a) [(42 U.S.C. Sec. 4012a (a) and Sec. 4106(a)]; • Executive Order 19988, Floodplain Management, May 24, 1977 (42 Fed. Reg. 26951), particularly Section 2(a); • Executive Order 11990, Protection of Wetlands, May 24, 1977 (42 Fed. Reg. 26961), particularly Sections 2 and 5; • The Coastal Zone Management Act of 1972 (16 U.S.C. Sec. 1451 et seq.) as amended, particularly Sections 307(c) and (d) [(16 U.S.C. Sections 1456 (c) and (d)]; • The Safe Drinking Water Act of 1974 (42 U.S.C. Sec. 201.300(f) et seq.), and (21 U.S.C. Sec. 349) as amended, particularly Section 1424(e) [(42 U.S.C. Sections 300h-303(e)]; • The Endangered Species Act of 1973, (16 U.S.C. Sec. 1531 et seq.) as amended, particularly Section 7 (16 U.S.C. Sec. 1536); • The Wild and Scenic Rivers Act of 1968, (16 U.S.C. Sec. 1271 et seq.) as amended, particularly Sections 7(b) and (c) [(16 U.S.C. Sections 1278(b) and (c)]; • The Clean Air Act (41 U.S.C. Sec. 7401 et seq.) as amended, particularly Sections 176(c) and (d)); and • Farmlands Protection and Policy Act of 1981, (7 U.S.C. Sec. 4201 et seq.) • 24 CFR Part 51, Environmental Criteria and Standards. FY24/PY23 HOME Habitat for Humanity Page 29 of 33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-7712415B0190 IV. RELOCATION AND ACQUISITION • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sec. 4601 et. seq.), 49 CFR Part 24, and 24 CFR Section 570.496a [(55 Fed. Reg. 29309 (July 18, 1990)]. V. APPLICABLE HOME PROGRAM PROVISIONS HOME Designated Units: • Covenant Of Affordability - 24CFR 92.252(e) • Subsidy Limits — 221(d)(3) • Property Standards — 24CFR 92.251 • Home Income Limits — 24CFR 92.216 • Part 5 ("Section 8") — 24CFR 5.609, 24CFR 92.203(b), or US Census long form, or IRS Form 1040; 24CFR 92.203(a) and 92.252(h). • Affirmative Marketing responsibilities as outlined in 24CFR92.351 • Displacement, Relocation and Acquisition, CFR 92.353 • Faith Based Activities, 24CFR 92.257 • All other applicable HUD, HOME, federal, state and local regulations. Project Name: FY2024/PY2023 HOME Habitat for Humanity Corpus Christi Inc. FY24/PY23 HOME Habitat for Humanity Page 30 of 33 000uaignEnvelope ID: E26o20oB-3oo6-425c+A9F8-7712415eo1e0 EXHIBIT CERTIFICATION REGARDING LOBBYING FOR AGREEMENTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies to the best of its knowledge and belief, that: 1. Nafederal appropriated funds have been paid orwill bepaid, by oronbehalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a member of congress, an officer or employee of congress, or an employee of member ofcongress in connection with the awarding ofany federal agreement, the making of any federal grant, the nnaNmg of any federal loan, the entering into of any cooperative agreement, or modification of any federal agreement, grant, loan, or cooperative agreement. I If any funds other than federal appropriated fuinds have been paid or will be paid to any person for influencing or attemptingto influence an officer or em�loyee of any agency, a member of congress, an officer or ermp|oyee of congress, or an employee of a member of congress in connection with this federal agreement, grant, loan, or cooperative agreement, the undersigned shall complete and submit standard form — LLL "Disclosure Form to Report Lobbying", in accordance with its instructions. 3. The undersigned shaUrequirethatthe|amguageofthiscertNlcatiunbeinduded\nthe award documents for all subavvands at all tiers (including sub-a8Teernents oubgrant, and agreements under grants, loans, and cooperative agreements) and that shall certify and disclose accordingly. This certification is material mepnesmntatom of fact which reliance was placed when this transaction was made or entered into, submission ofthis certification is prerequisite for making orentering into this transaction imposed by31U.S.C.Section I35Z. Any person who fails tofile the required certification shall be subject to a civil penalty ofnot less than $10,800.00and not more than $100,000,00 foreach! such failure. (EXECUTION PAGE FOLLOWS) FY24/PY23 HOME Habitat for Humanity Page 31 of33 DocuSign Envelope ID: E26B2OBB-3DD6-425C-A9F8-771241560190 Habitat for Humanity Corpus Christi, Inc A Texas nonprofit corporation By: Sandra Gonzalez President of the board of directors Habitat for Humanity Corpus Christi, Inc. ACKNOWLEDGMENT STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on thisday of , 2024, by Sandra Gonzalez, President of the Board of Directors for Habitat for Humanity Corpus Christi, Inc., a Texas nonprofit corporation, • [SEAL] AFTER RECORDING RETURN TO: NENA NICOLE 4ALE Notary ID 1131194740 My Commission Expires July 3, 2025 Notary Public, State of Texas ATTN: Grant Monitoring Manager Planning and Community Development Department P. O. Box 9277 Corpus Christi, TX 78469-9277 FY24/PY23 HOME Habitat for Humanity Page 32 of 33 000uSionEnvelope ID: szoozooB-0000-4zno-A9Fa-771z41neo1no Exhibit IF HOME and Housing Trust Fund Homeownership Sales Price Limits FYZ0Z3 (Data through June ZOZZ;New limits effective July 1'ZOZS) Existing Homes HOME/HTF Purchase Price Limit County Name [Netmpo|han/F[NRArea Name 1-Unit 2-unit Unadjusted Median Value New Homes HOME/HTF Purchase Price Limit County Name [Netmpo|han/F[NRArea Name 1-Unit 2-unit Unadjusted Median Value See full methodologv for calculating FY 2023 HOME Homeownership Value Limits at: FY24/PY23HOME Habitat for Humanity Page 33of33