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HomeMy WebLinkAboutCC Res 2475 1975-08-25 . 'I I .~ '; . " ' RESOLUTION NO. ,~??,;1~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH ADOPTING A COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CONTRACT WITH THE COUNTY OF ORANGE IN APPLYING FOR FUNDS UNDER THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974, AND RESCINDING RESOLUTION NO, 2462. WHEREAS, the City of Seal Beach has chosen to apply for a grant under Title I of the Housing and Community Development Act of 1974; and WHEREAS, the City has entered into a Cooperation Agreement and an amended Cooperation Agreement with the County of Orange to make application for funding with the County; and WHEREAS, the Contract further defines the responsibilities of the two parties, and provides additional information regarding the city's proposed project. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Seal Beach does hereby approve the Contract attached hereto as Exhibit "A". BE IT FURTHER RESOLVED that Resolution No. 2462 and the contract attached thereto are hereby rescinded. PASSED, APPROVED AND ADOPTED by the City Council of the City o~~al Beach, alifornia, at a meeting thereof held on the ~~~ day of t t4. , 1975, by the follow'ng vote: AYES: Council NOES: Council ABSENT: Council Members ...... ~ "". ...., -.... .. I ..... AtTEST :'",:.;""'-;-.' " 7" "" ~-. ~ " ...,c ~. ..... . '"'- .... ,.. ~'"1 -. . - '-: : "~I . ..:.r .:...::d_ - --, . ..C.l~ er ~: '::"-- '/~ ....,.. ...:, II /' -.;,' ~. .- -, u .. ".... _. '"' ... .....- ...... ~ "--..-' ".' ~,.." . '" \' , . , Mayor ~ '.' "'. , -I I~ \ CONTRACT Resolution Number Thi.s Contract entered into this / II t:i.J. day of4"t;;;:/u) 1975, which dated is enumerated for purposes of reference only between the County of Orange, hereinafter "CoWlty" and the City of Seal Beach, hereinafter "City".: I~ITNESSETH Whereas, COUNTY and CITY previously entered into a Cooperation Agreement dated December 24, 1974, pursuant to Title 1 of the Housing and CommWlity Development Act of 1974 hereinafter "Act"; and Whereas, ,the parties hereto previously entered into an' Amendment to such Cooperation Agreement, dated April 8, 1975 in response to changes requested by the Department of Housing and Urban Development, hereinafter "11110"; and Whereas, the parties agreed that COUNTY would be responsible for the preparation, adoption and submission of an Urban County Application to ~IDO; and Whereas, the parties agreed that in the event COUNTY's Urban County application was approved by lIDO, COUNTY would forward to CITY anr. 'such grant ;fund~ received from lIDO which are attributable to activities conducted by CITY, unless another form of distribution is required by the ACT. NOI~, THEREFORE, BE IT RESOLVED that, the COUNTY agrees to provide to CITY Federal assistance under the Act as authorized by the above Cooperation Agree- ment; subject to the,terms anch conditions of said Coopel'ation Agreement, and Assurances or Certifications submitted by CITY, this Contract, applicable laws, 1 EXH!BIi '!:!A~! ," j,O> Resolution Number regulations and all other requirements of tIDO now or hereafter inceffect. 1. Definitions: Except to the extent modified or supplemented by this Contract any term defined in Title 1 of the Housing and Community Development Act of 1914 or the HUD ~ommuni~y Development Block Grant Regulations at 24 CFR Part 510, shall have the same meaning when used herein. (a) "Assistance provided under this Contract" means reimbursement for costs incurred as described i~ the Community Development Program, (b) "Program" means the community development program, project, or other activities, including the a~~inistration thereof, with respect to which assistance is being provided under this Agreement. 2. "Section 3" Compliance in the Provision of Training, Employment and Business Opportunities: This Contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968 (12 USC 1101u), as amended, the tIDD regulations issued pursuant thereto at 24 eFR Part 135, and any applicab1e.-rules and orders of HUD issued thereunder prior to the HUD authorization of the funding Approval. The CITY shall cause or require to be inserted in full in all contracts and subcontracts for work financed in whole or part with assistance provided . under this contract, the section 3 clause set forth in 24 eFR 135,20 (b). The CITY shall provide such copies of 24 CFR Part 135 as may be necessary for the information of parties to contracts required to contain the section 3 clause. 3. Flood Disaster Protection TIlis contract is subject to the requirements of the Flood Disaster. 2 ~ I' I ,j, ,.' - -, .- J~ '''...., ~~' 1 ..,. ) ~ . .. Resolution Number , Protection Act of 1973 (p.L, 93-234). No portion of the assistance provided Under this Contract is approved for acquisition or construction purposes as . defined under section 3 (a) of said Act, for use in an area identified by the Secretary as having special flood hazards which is located in a community not then im compliance wlt~ the requirements for participation in the national flood insurance program pursuant to section 201 Cd) of said Actj and the use of any assistance provided under this Contract for such acquisition or construc- tion in such identified areas in communities then participating in the national flood insurance program shall be subject to the mandatory purchase of flood insurance requirements of section 102 (a) of said Act, Any contract or agreement for the sale, lease, or other transfer of land acquired, cleared or improved with assistance provided under this Contract shall contain. if such land is located in an area identified by the Secretary as having special flood hazards and in which the sale of flood insurance has been made available under the National Flood Insurance Act of 1968. as amended. 42 U.S.C. 4001 et seq., provisions obligating the transferee and its successors or assigns to obtain and maintain, during the ownership of such land. such flood insurance as required with respect to financial assistance for acquisxion or construction purposes Imder section 102 (a) of the Flood Disaster Protection Act of 1973. Such provisions shall be required notwithstanding the fact that the construction on such land is not itself funded with assistance provided under . this Contract. 4. Equal Employment Opportunity (a) Activities and contracts not subject to Executive Order 11246 as amended. In carrying out the program. file ',CITY shall not discriminate against any employee or applicant for employment because of race, color, ;s :." Resolution Number . ' religion, sex, or national origin. The CITY shall take affirmative action to insure that applicants for employment are employed, and that employees are treated during employment, without'regard tb ,their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following; 'employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection fO,r training, including apprenticeship. The CITY shall post in conspicuous places, available to employees and applicants for employment, notices to be provided by the County setting forth the pro- visions of this nondiscrimination clause. The CITY shall state that all qualified applicants will receive consilie-ration fOT employment without regard to race, color, religion, sex, or national origin. The CITY shall incorporate the foregoing requirements of this paragra~h (a) in all of its contracts for program work, except contracts governed by paragraph (b) of this section, and will require all of its contractors for such work to incorporate such require- ments in all subcontracts for program work. (b) Contracts subject to Executive Order 11246, as amended. Such contracts shall be subject to HUD Equal Employment Opportunity regulations at 24 CPR Part 130 applicable to HUD assisted construction contracts, The CITY shall cause or require to be inserted in full in any nonexempt contract and subcontract for construction work, or modification thereof, as defined in said regulations, whiclh is paid for in whole or in part with assistance provided under this Contract, the fOllowing equal opportunity clause: . "During the perfonnance of this contro.ct, the contractor agrees as foilows: (1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, 4 -- ..... 'r , ;.. ,I) , (') Resolution Number or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex or national origin, Such action shall include, but not be limited to, the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates; of payor other forms of compensa- tion; and selection for training, including apprenticeship, The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nopdiscrimination clause. The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for -, employment without regard to race, color, religion, sex, or national origin. The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be'provided by the Contract Compliance Officer advising the said labor union 'or workers' reprE;sentatives of the contractor's cOID!llitment 1JIIder this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. The contractor will comply with all provisions of Executive order 11246 of Septem~er 24,,196S,and of the rules, regulations, and relevant orders of the Secretary of Labor. (2) (3) :; : :::.~ . .: ~'" '".-~ ;.' Resolution Number (5) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto.. and will permit access to his books, records, and accounts by the Department and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (6) In the event of the contractor's noncompliance with the non- discrimination clauses of this contract or with aay of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contract procedures authorized in Executive Order 11246 of Septellller 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by Law. (7) The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of the Executive Order 11246 of September 25, 1965,. so that such provisions will be binding upon each sub- contractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the Department may direct as a means of~enforcing such provisions, including sanctions for noncompliance: Provided, hmtever, that in the event a contractor becomes involved in, or is threatened with, 6 -- l-:;, , , . ' J r .'- ~.~ "It J '\ Resolution Number Litigation with a subcontractor or vendor as a result of such direction by the Department, the contractor may request the United States to enter into such litigation to protect ~he interest of the United States." The CITY further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices \~hen it participates in fed- erally assisted construction work: The above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such CITY which doen not participate in work on or under the contract. The CITY agrees that it will assist and cooperate actively with COUNTY, HUD, and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the Qqual opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor; that it will furnish the County, HUD and the Secretary of Labor such information as they may require for the supervision of such compliance; and that it wi~l othervise assist the above parties in the discharge of its primary responsibility for securi~g,cQmp~tancec. The CITY furthe~ agrees that it will refrain from entering into any con- tract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant fo the executive order and will carry out such sanctions and penalties for viola- tion of the equal opportunity clause as may be imposed upon contractors and ~ub- contractors by HUD or the Secretary of Labor pursuant to Part III, Subpart D, of the executive order. In addition, the CITY agrees that if it fails OT refuses ., . to comply with these undertakings, the COUNTY may take any or all of the fol- lowing actions: Cancel, terminate, or suspend in whole or in part the grant or loan guarantee; refrain from extending any further assistance to the CITY under the program with, respect to which the failure or refusal occured until satisfactory assurance of future compliance has been received from such CITY. 5. Lead-Based Paint Hazards: The construction or rehabilitation of residential structures with assistance provided under this Contract is subject to the HUD Lead-Based Paint regulations, 24 CFR Part 35. Any grants or loans made by the CITY for the rehabilitation of residential structures with assistance provided under this Contract shall be made subject to the provisions for the elimination of lead- base paint hazards under subpart B of ~aid regulations, and the CITY shall be responsible for the inspections and certifications required under section 35.14 (f) thereof. 6. Compliance with Air and Water Acts: This contract is subject to the requirements of the Clean Air Act, as amended, 42 USC 1857 et seq., The Federal Water Pollution Control Act, as amended, 33 USC 1251 et seq. and the regulations of the Environmental Protection Agency with respect thereto, at 40 CFR Part 15, as amended from time to time. In compliance with said regulations, the CITY shall cause or require to , be inserted ill ful~ i,n all contracts and subcontracts with respect to any nonexempt transaction thereunder funded with assistance provided under this contract, the following requirements: (1) A stipulation by the contractor or subcontractors that any facility to be utilized in the performance of any nonexempt contract or subcontract is not iisted on the list of Violating Facilities issued by the Environmental !! ....... t~ , " " J , . r , rl; ~. , il "\ \ , .' Resolution Number Protection Agency (EPA) pursuant to 40 CFR 15.20. (2) Agreement by the contractor to comply with all the requirements of section 114 of the Cleml Air Act, as amended (42USC l857c-8) and section 308 of the Federal Water Pollut~o~ Control Act, as amended, (33JSC 1318) relating to inspection, monitoring, entry. reports, "and: information, ,:as',ltell as all other requirements specified in said section 114 and section 308, and all regulations and guidelines issued thereunder. (3) A stipulation that as a condition for the award of the contract prompt notice will be given of any notification received from the Director, Office of Federal Activities, EPA, indicating that a facility utili'ted or to be utilized for the contract is under consideration to be listed on the EPA list of Violating facilities. (4) Agreement by the contractor that he will include or cause te be included the criteria and requirements in paragraph (1) through (4) of this section in every nonexempt subcontract and requiring that the contractor will take such action as the Government may direct as a '.1II1eans of enforcing such' provisions. In'no event shall any amount of the assistance provided under this contract be utilized with respect to a facility which has given rise to a , conviction under section 113 (c) (1) of the Clean Air ~ct or Section 309(c) of the Federal Water P6llution Control Act. 7. Federal Labor Standards Provision!;: Except with respect to the rehabilitation of residential property designed for residential use for less than eieht families, the CITY and all contractors engaged under contracts in excess of $2,000 for the construction, prosecution, completion or repair of any building or work financed in whole,_, < n " '..:-=. :.' 'r. Resolution Number or in part with assistance provided under this contract, shall comply with HUD requirements pertaining to such contracts and the applicable requirements of the regulations of the Department of Labor lmder 29 CFR Parts 3, 5 and Sa, governing the payment qf wages and the ratio of apprentices and trainees to journeymen:' Provided, that is wage rates higher than those required under such regulations are imposed by state'or local law, nothing hereunder is intended to relieve the CITY of its obligatio~, if any, to require payment of the higher rates. The CITY shall cause or require to be inserted in full, in all such contracts subject to such regulations, provisions meeting the requirements of 29 CFR 5.5 and, for such contracts in excess of $10,000 29 CFR 5a.3. No award of the contracts covered under this section of the contract shall be made to any. .contractor who is at the time ineligible under the provisions of any applicable regulations of the Department of Labor to receive an award of such contract. . 8'0 Nondiscrimination Under Title VI of the Civil Ri!!hts Act of 1964 This contract is subject to the requirements of Title VI of the Civil Rights Act of 1964 (P.L. 88-352) and HUD regulations with :respect thereto inclu.jing the regulations under 24 CFR Part 1. In the sale, lease or other transfer of land a~quirep,cleared or improved w~th assistance provided under this contract, the CITY shall cause or require a covenant running with the land to be inserted in the deed or lease for such transfer, prohibiting discrimina- tion upon the basis of race, color, religion, sex, or national origin, in the sale, lease for such transfer, prohibiting discrimination upon the basis of race, color, religion, sex, or national origin, in the sale, lease or rental, or in the use or occupancy of such land or any improvements erected or to be erected thereon, and providing that the CITY and the United States. ~o ~ '--., ~~, " 'J' ( ~.. :.. - ... undertaking its obligation in carrying out the progr~ assisted hereunder, agrees to take such measures as are necessary to enforce such eovenen-t and will not itself so discriminate. 9. Obligations of Contractor ldth Respect to Certain Third Party Relationships: I""'" The CITY shall remain fully obligated under the provisIons of this ~ contract notwithstanding its designation of any third party parties for the undertaking of all or any part of the program with respect to which assistance is being provided under this contract to the CITY. Such third party or parties shall comply ldth all lawful requirements of the CITY necessary to insure that the program with respect to which assistance is being provided under this contract to the CITY is can-ied out in ac- cordance with the CITY's assurances and certifications, including those with respect to the assumption of envio~menta1 responsibilities of the CITY under section l04(h) of the Housing and Community Development Act of 1974. 10. lBterest of Certain Federal OfficialS: No member of or Delegate to the Congress of the United no Resident Commissioner, shall be admitted to any share or part tract or to any benefit to arise from the same. 11. Interest of Members, Officers, or Employees of crTY Members of Local Governing Body, or Other Public Officials No member, officer, or employee of the CITY or its designees or agents, no member of the governing body of the locality in which the program is situated. ana no other public official of such locality or localities who exercise any fUnctions or responsibilitIes with respect to the program during his tenure~~r t ... Resolution Number are beneficiaries of and entitled to enforce such covenant. The CITY in "'..- States, of this and con- " :1'i .' ....~~. ", :::Resolution Nurober for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with the program assisted under this contract. The CITY shall incorporate, or cause to-be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this section. 12. Prohibition Against Payments of Bonus or Commission: The assistance provided under this contract shall not be used in the payment of any bonus or commission for the purpose of obtaining HUD approval of the application for such assistance, or HUD approval of applications for additional assistance, or any otller approval or concurrence of HUD required under this contract, Title I of the Housing and Community Development Act of 1974 or HUD regulations with respect thereto; provided, however, that reasonable fees or bona fide technical, consultant, managerial or other such services, other than actual solicitation, are not hereby prohibited if other- wise eligible as program costs. J;~ .. .. '" 13. CITY agrees to comply with financial procedures as outlined by Attachment A. In the event o~ conflict between said attachment and any applicable statutes, ruies, or regulations of HUD including Federal Management Circular 74-4, the latter shall prevail. 14. CITY shall submit to COUNTY a detailed description of the program proposed to be conducted by CITY hereunder, inCluding a detailed description of the projected costs thereof. Said description and any additions or amend- ments thereto shall be submitted to end approved by the Chairman, Board of Supervisors as designated Executive Officer prior to the performance by CITY , ~.. ~'" . . Reso;I.ution Number of such activities. The Executive Officer shall examine such program description or any amendment or addition thereto and shall, in his sole discretion, consistent with the intent of this Act, approve or disapprove the same. County shall not be liable for any costs which exceed such projected costs unless approved by the Executive Officer. The above program shall be designated as follows: Project Title: Landscaping, Improvement of Blighted Vacant Land to be used as Project A ea Recreational Facility Contract Category No. (CCN) "J 3 ;2. 0 Calculation of Project Cost: $45,445 ~'The City of Seal Beach is developing' an eight-acre abandoned railroad right-of-way as a park recreational facility. This site is located in ., he City's "target area." This right-of-way has remained vacant and unimproved for a number of years. Housing and Community Development Act funds will be used in conjunction with Redevelopment Agency funds to eliminate the blighted condition of the right-of-way. The funds will be spent for the grading of the site, a sprinkler system, concrete walkways and plaza developments, grass seed, soil amendments, shrubs, trees and ground cover. ... , Expenditure Schedule: The estimated expenditures are as follows: Labor Materi a' s Total $26,472 $18,973 $45,445 <~ i ,! I , , .- ~- -- ---- - ------- -- , , , ;'Resolution Number 15, In the event of CITY's failure to comply with the revisions of this contract, COUNTY may withhold funds and/or allocate funds to another activity considered by the COUNTY to be in compliance with the Act, \ 16, In the event of any inconsistency between the above-referenced Cooperation Agreement and this Contract, the provisions of this Contract shall prevail. , 17. A char'ge of $1500.00 will be withheld from Housing/Community Development funds otherwi~e allocable to the city. This sum is for " , services rendered in the pr-eparation of the bloc grant application " and the implementation of same. IN WITNESS WHEREOF, the parties have executed this Contract the date last executed below. Dated 4~.J-UJ / tJ,. / if 7 -J- I (al1~" uperVlsors , Dated: G" ~~<:. .;",,_-1- r>o..'s, J 'P '"7 ~ CI~i SEAL BEACH By ~~~L~~ Mayor \ ( " J,c~ , I .)~ tion ' 1.'- o~u I d,,> '. ''DeS '.... , ~ le:',,,,,-:.:; ; ~ov /.'~;'//'~:'';~f/'o(' "'. 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"'\ \ _~ --:'\-J.. f....._ A~" "" .,! \ 'e\".. . """"",' ._,,, ,~, '" :'~ >e'- _ '., -.. ,. "II '.? L;'/ ,>,('>.......,...".~ : \-:'\ ~.,.......- __.....:.,:.. .. .> e." ..M'"_".,,, ,,'" CP"" ,.--'., 'H:'<--f'\ !..~:'!' .() :.... i:./ f'd' i,).:'-:'<;' \ \"~"'(,-~;>:j'i.J' \.---~:,-:::;::::::: 'P~:'j~).:.;;:I,,:.;;,,; ! -,,' ;,:, 'f ..'r ":v; /~'~,.~ <.... . c:::-- -: -..:',c:~" "!'";; iu ... " A {;), /.... "~~ '!r--;",_~,:..~.,.,...._, ,:i .-;/" ./.r . '. .. ". ,..c. _ -,'.... "~'_", , ' '.. ." , ~.,.. .' ,.,... .', ',' -........, ' ~.....d/ /;.,..,., ..,~ '''e".., ""':"':C.F '.'Jf A ....'/.-; :r,~ r ""'j , > '. ""J ,., ;"'-' ,-::'>J ,,~ _", '-"_1'1 ." I. I 1.--.,"'--........-'..:,. "~", '/ IZ' ~I ~" __...--=::::::;'J, ~_'" J \ry"'tJ ,,-'1;- 01JTI-~~ 7:::':(/1~15i{.~).i /7 /r]U~'(7vj-:L">~~/ifi6:~.:~::...:::.:. I > i.t: 'I! I fl' "0,; (r-- '<"'...,0, " ,{ , __. ' :,tJ.::t..,~)", :/ / "'~ ''>''-> 7 "rr "''J-','''; _ "'L'1'. 'v, j" '-J /, '//.' " ' -...~~/J/?llfl!l15z'>.~v; lJ/7vl6;,-:;:--'~L '~:, f:!, ": ~::.:~~;> ' '---I c- .......~"-.I'-.J.::~./ r-..... s--l~. 1:..) 1-... r-.,';",.--.~, """"'" '-J C I,. '", ' --:-;i:J:... V 'S '" .. ':'; ." et~ NurnP . . \ """'-w_. ~ : \ t-\ \"\'( , ~A? ~ ; . " ; } ! ~~. . " .- ~ .; , i . .i!.1/l'.lt~'/l.f ~. l"~'II' .' ::::::J l::::::::-..::..~._~ ) A~' ~~ I J.--.. " r' I " C \ \I \\ I' ,\ \I ..w' ~ ~-."' ...-" tOll uo'r~t\ .....tt\lil , :13...- .:---- , . - ...~..- --- -'- .;"':" . .-:-"./"* ...' " .- .' . ~ . HOUSING/cor1r~UNITY DEVELOPMENT PROGRAM SUMMARY OF FINANCIAL PROCEDURES FOR CITIES All financial data regarding program costs and payments will u~timately flow into the Environment~l Management Agency, Hous- ing/Community Development Branch. It will be the responsibility of . the participating city to coordina:te the original inflow, verification, and summarization of pertinent H/CDA cost data as it relates to a city's Community Development Program activities. , This may be accomplished by designation of a project collector for each identified Community Development Activity and/or establishing ., ~ a Ci~ Cost Center (see Table I Monthly Financial Cycle). Request for p~ent shall be based on evidence of either ,1) actual cash :expenditures or 2} liability incurred by city for services rendered or materials received. 'Such costs shall be evidenced by appropriate , ,receipts. warrants, billings or invoices. Costs must be checked against the city's program budget. time schedule of e~penditures, and , for. general accuracy and conformance to Federal Management Circular - " 74-4. Completion of Form B, Request for Payment/Status of Funds Report, ~ll provide the necessary summarized data to expedite the payment process. All requests are due on or before the 10th of the month following that of the transaction date~ Only pr~perly executed requests submitted ~thin the time constraint will 'be considered for processing for the current month wor~load. It i~ expe~ted that a p~riod of approxim~te~" ~ calendar days will elapse before a ci~y can expect the receipt of fun , ,. .. . , , , , . :-:-_"j....~~~....J~.,,_ .....:~_... _ :--.... ~._._. ~ ~! ~_.,.,;- 6.r:.; .....;..... '__ : . "a :'" ,':..:!" . ~:... ,R; "~ . :..,,:~. ,:'.. _: .. ;~.:.. ~~';.,:,:'1",;-,. ...... ~_ ~ ~I.:'~,-;.'.-....._-:....,,~.;.. ..:':'.:.-.~.. " . -1- '.' .-. .' .- " ~aqwnN UOt~nlosa~~ - .. ." . \ Resolution Number .,..", . "........... .~. , ; /.. '. .... TABLE 1 Monthly Financial Cycle: HfCDA Funds ~aterial/Supplies paid for in month of July Staff Time for Planning/Management paid in July Consultant for Project if applic- able - paid in July Other Activities I City Cost Center H/CDA Activities Finance Dept) . , , .. - .~.' . J\ 'f - WBTrJnt to City J I Notice of Discrep ancy Request for ayment Notice of Warrant Release County Auditor Controller Consolidated Data for Re uest ~' , ! County Cost Center H/CDA Activities I I Request for PiU'll1l!n~ " '" '", . -~. . ...... .' -:.. .. . ".~. .~ o. - ..r . -..;~..:. ;,...\ . .... o " - '.. " . . _'_~'.. .:.- _:.J' '. ... ...:.:. ,'. . - , ;- '_,I U.S. Treasury " , . .:-.: . _. . ....... :-_.....r_~.;. ":'" :;.....-...........:.:.......; .". '.- ...................:::...........:;,.....:....,,;;--....:..... . ""~.: i:.;.S-.._.....~:.....- ;..........~..:":. ~...'P~.~?-:.;:E:~ '- .o!-......... ......;......;,:J...:....- ,;...;."....~--...:-:....."":...:""1os'...:..."'.,.~.;;_.....e:.....:.~.I......,.,.;.:.i-i(a:.:..i!f:.. (~"'" .....l!(.l";.i....~....... . _ .. -. . . "'''''.". - -.. . , , , -2- . . . . , ' . ".. .' . .,.... . ~ . ' Re~olution Number . . . :..--":.( To illustrate the timing process the fol~owing example is given: Expenses for July are incurred from the 1st through the 31st. The separate cities should submit their July reports to the Housing/Com- munity Development Branch by the lOth of the . following month, August. See Form B for re- port form. The report should be accompanied by appropriate supporting documentation '(Xerox copies of receipts, warrants, billings, invoices. etc.). checked against Program budgets a second time by the County's Accounts Coordinator. All dis- crepancies will be returned for clarification. ~ - The Accounts Coordinator has 5 days to compile "all'reports of the cities and consolidate other co~n;Y projects and administrative costs for " submission of one Treasury Form BA-7573 (Re- quest for Payment on Letter of Credit) 'to U.S. Treasury, San Francisco. , , On'the 15th of August, documentation and re- quests are submitted to the Auditor-Controller for further processing through the County grant fund system. Allowing for a two day review. the Auditor-Controller should send ~ .' : ,- .", , , , , " ~ . .' " 'fi.:O':': , . , , , ' ", ...?,_..._-:::-..':..}>:~--_.-:: :.:...,.-_.';.:.:..:..:'-:..:';., .....;,. """. -3- .; '.:~ - ,:.'.i:' "0 ..~'.. ...:.:..... '..:. .,::::. }l :.~. ~;.: .:- :'." i- ".: ". ...:":'=:::. . , ".'.;-.:-:; Y". .. .:.. ."". . '. . ~ ",':' . , : , 'ResolutiQn Number The request for cash to the Treasury Regional Disbursing " , dffice (ROO) in San,Francisco by August 17th. Anticipate a maximum 10 day (3 days mail time each way, plus 3-4 days processing by ROO) period for Treasury processing.: Payment on the letter of credit should reach the County's designated depository in Santa Ana by August 27th. The bank immediately notifies the County Treasurer who notifies the Auditor-Controller. The Grant Accountant then releases the warrant requests for p~ent to the ~eparate ~ities. rhe warrant requests ~equire a minimum of five days to a maximum of 12 days for processing. Warrants should be on their w~ to cities between September 2nd and 9th. (Examination of the enclosed, flow chart will give a clearer_picture of the city H/CDA accounting cycle.). I~.. : Where a city submits evidence of liability incurred as opposed to evidence of actu~l cash disbursements, funds forwarded to city for such costs shall be expended within 15 'days of receipt. In tile event of the city's failure to comply with this requirement.,.. , , . - the'County may require that all future requests for payment be evidenced by actual cash disbursements only. t- '~-' " ~ l~ AUTHORIZED SIGNATURE AND WARRANT PAYEE CARD (Form A) " Each city will file with the County of Orange. Housing Plans Branch. a signature card (Form A). designating authorized'~ , , -7' ="'::':':_~""'~":'~'_':.IO.''''''''''':..~_':'_, -.=,."': ..~'--:.......... .-- . "',- ~.' :;" ',-;:: ..: '.:~....,. ;::..... ...':;.:...:...........:'-:'.#'J.:::'f...:..._-":.:,:.;:~;.::.;.:- r...:::.~.~.::.~::._;.:;:::.: " " -4. - ':.;'" .... . ,- '," .- ........ '. .........' . r. , . :111 A ' , , Resolution ..~ . DOUSING IJlD C()}!MlP.lITY DEVELOPMENT PROGRA."l Authorized Signature and Number ' ' Warrant Payee Card Warrant Issues to: (Recipient) 2. Issued by: " .. , , , . " . Signatures of Individuals Authorized to Request H/CDA Funds for Reimbursement , ' : , - .' " . .' . ':0 'any two signatures required to sign or countersign . o only one signature required on Request for Payment 'typed Name and Signature : ~ped Name and Signature , " " " " : " , ,'typed Name and Signature , 'typed Name a~d,Signature I 'certify that the signatures above are ~f tbe individuals authorized to draw Bequests for Payment for the cited program. s. Approved: (County Use) , , "0 . . ~. . " - .0 "..' '.. . " . .... .... "." '.0 -e. "..".. ".". o. '. ..... ~ ::',"'- :." .' . r : "~ _ "." '. ' . , -, . :. .",:. . ./ . -". '.' . .. .". .... '. ". . . .' ". '"'. " , ' " ...... '. :.. '. : Date and Signature of City Administrative Officer Date and Signature of HICD Branch Officer rSTRUCTlO~S : " 1. 2. Complete name ~ve blank. and address as City requires, for proper ide~tification of Depository'Accou~ .. '",,:~, .~~.'::. .." :":' , .' .... ." ". '. , " . .: ...:....: - "; .... .;" .'. . , , " .. :. 3. Check ,one and complete: ", . , : " " ,. '.... ..- -. ."' 2)'pe 1I8DIe of eacb authorized signer with original ~ignature. 4. City Administrative Officer is to sign; if same officer sig~ UDder Item J. Chief Executive Officer should sign. 5. County U~e. BOTE; In event of change of signature, it is not necessary to complete entire replacement form. A letter authorizing the new signature, a sample signature an~ ~presentation of Item 4 will accomplish the change. " . "',,,"~' . .'" . "... \. ~" " , .' . " ,'. ," -. .. "';' . -.... " ...... . .. . .' ~ ',; .....-....~~r:..:.. .-..... :.....~:t..':~;.l .;.:;.;~..:.::.... ;.::~'.:. , . , , ' - " . ... .. " . ... .. ' .... . . " .' .'. " .~... . ',' . -. . , - . . . " . , --' . " $/8/75 ' . , . - '-.:- - .... . ~ ~), ." I , ' Resolution Number officials who may submit for payment of H/CDA program costs. The one signature or countersignature requirement is the option and decision of the city. Instructions for completing Form A are indicated on the lower portion of the form. The authorized signature card should be kept current and eliminations or addi- tions of individual names should accompany materials requesting .:' such changes. ~ '.' 1 ~UEST FOR PAYMENT/STATUS OF FUNDS REPORT (Form B) Proper completion of Form B will expedite the processing of fund .. payment to.the cities. Please note there are four sections to the form and entries are to be made as 'follows: " , , Section I: Complete name and address to which the ,warrant payee will be addressed. This information should correspond with Form A. number 1. -:.. Section 'II: As a result of program budgets submitted and ap- .~ " proved in contract form. each community development project will be assigned a contract number~' ,This number should appear on all , support data verifying costs chargeable to a particular object. " Enter this number in box A entitled "Contract Category Number" , . ,(CeN). Under the CCN is a list of cost classification for eacH project. For each cost classification for which payment ":"~ '.0-:..4..-.. ." ..:...~... .:. .; ~ i:;' :;.. J.' ::~....~..i:~t :~~'...:; .:.":.;........: :" ,,~.P~.~$.4. :~_.~. ,.c":~~. .~..:..--=.....'k:-.~:.l...:--~i :\.:~:?..f::.~J~:.;..;:a_~..z~..r.'::i. ..:.~;._:..1..,::.:::>. ." .' .".-::to- , ' -6- ". ......- '. ~- '. , .' .- -'", " , . . '. .. ":. " .' ' . '0 "0 ." ... , " . ...... '.' ~--- " ':'e~opc~n\.. rrosra.m - . . .... ~~ B R~solution Numb r l"UK .~'= I'.oN:l-ti ,t;NIJ~Nli , .L!l_ ''II -, CITY OF :rION I - Request for Payment De and Address of City (County use only) Warrant tlumber Date Warrant Released Date Warrant Paid :rION II - Analysis of Budgeted and Actual Expenditures by Contract Category Number A fiAACT rEGORY ~o. B cum. Totals Beginning of Month C D E Total Budgeted for Pro ram Year F Budgeted Balance Endin Current Month Total to Date !lD QUISITION BLIC WORKS i:ILITIES SITE l'~NTS BABILITATIONS l\NS & GRANTS BLtC SERVICES !'INNING AND NAGEMENT !oIDll:STRATION =to,' . ~ .. .. ~'.- 1'- 1'AL AMOUNT OF REQUEST (Column C) CTION III - Certification , J: certify that the information reported on this Request for Payment is correct and in accordance with the terms 'of the contract with the County of Orange regarding the Housing and CODDl\unity Development Program. te Signature Title rward Original and One Copy to EMA - Housing and Community Development Branch ..... unty u~e only - HeD Branch . ~" . . Amounts Disallowed (by Category No.)' Het BaJ.ance of Request Action Taken: ,/: 't1~'" Approval ",'. " " " Partial Approval/phone ~ : ' Rejection ;,0:7 lIDIlents: ..~."': ........-.: - ~ '':' ~~~.;;~.;.; ;:c-.::-~.:. -;,. i..:"~:' "~"~,,~ ,"\ ~,;~"':r~~"'::'..:;'~:"'! j:.:.:...~:...: ~.....: ;:"';'0::.::;;':;(.. ::~ ~!...."...i..;.,i;..i:s~,,";:f:~'_ ,..:;...~..:....:..~.:.."i~'" viewing Officer: . - ~- ~ ..,...~.... ...,1 .... . . Resolution Numb~r . '. , is be~ng requested. enter the total amount of funds spent under this CCN at the beginning of the request month under Column C; and an ending total expenditure-to-date balance under ~olumn D. Column F. Budgeted Balance-Ending. is obtained by subtracting , 'Column D from the total dollars budgeted for the program year. Column E. .' ". " .~ Section III. Certification should be executed by parties desig- nated as authorized signators. - , To submit Form B for County processing. remit copies one and two . and all necessary support documentation to: ' ,-- " EMA - Advance Planning Division ~ousing/Community Development Branch P.O. Box 4108 Santa Ana. California 9Z70Z . . . .' n. .... ~. ,\ INVOICE FOR H/CDA PROJECT - LABOR COST (Form C) Identify labor costs attributable to Community Development pro- gram projects by Contract Category number. Item 1 is a coding . ~umber for County use which will be entered at the County Housing Plans Branch. The remainder of this form ;s to be completed as per instruction on lower right hand portion of form. , , ..: ." . _ , ~ '. . . _. ". ~.' . ~ ,'"" _ 'L'~ ...~ ..:.~.~ ....."...,;:.i.;.:,.~."'.. :;'.I-~.,.:.: . .' _' _ _ ~. ._:....~:...~.;.,. . A-~~'~'" ",'" ~~. ..";;:'.J'" _-...._.....~..~ ... ~--.. ....~.F~......"'~,... '.60.._I....-z.. ,'V'~"'r ..'.:--." ..a,-... .......__.,.......... 4r\,......~. ..... ........ -~- - --..-.' ..' .' . ., . . -8- . : " '.. . . ,.-' . . ...... . - . .' .... ~.;~~~~ . -' ...-r.;..;~ .' . " , . 001 o .. ~ s .. ~ ~ II> ~ o ~ 0< o ~ .. t/I '" ... ~ C'> "" " .......~I')~.... 0 ~~. ir 1: i!!) ~ o (\l t'> ... 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