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HomeMy WebLinkAboutCC 9 REHAB PVT PROP'S 02-03-86DATE: FEBRUARY 3, 1986 CONSENT CALENDAR :>-3- Inter Corn TO: FROM: SUBJECT: HONORABLE MAYOR AND CITY COUNCIL COI~UNITY DEVELOPMENT DEPARTHENT PROPOSED CONTRACT FOR REHABILITATION OF PRIVATE PROPERTIES RECOI~ENDAT~0N: Approve the contract as submitted. SUI~ARY: Enclosed is the proposed contract for the HCD 11th year which implements the Rehabilitation of Private Properties portion of our application. The $50,000 will be used to rehabilitate owner occupied dwellings, apartments and mobile homes in the city's target areas. The City Attorney has reviewed the contract and finds it satisfactory. MAR~ AN)~ CHAMBERLAIN, Associate Planner MAC: do enc: contract Contract No. C40272 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O .21 22 23 24 25 26 27 TITLE OF PROJECT: 19 COUNTY'OF ORANGE ENVIRONMENTAL MANAGEMENT AGENCY HOUSING AND COMMUNITY DEVELOPMENT CONTRACT Tustin - Rehabilitation of Private Properties (K15.1) MEMORANDUM OF CONTRACT entered into this day of BY AND BETWEEN and CITY OF TUSTIN, a municipal corporation, hereinafter referred to as CITY. COUNTY OF ORANGE, a political subdivision of the State of California and recognized Urban County under the Federal Housing and Community Development Act of 1974 (Public Law 93-383), as amended, hereinafter referred to as COUNTY. w~REAS, COUIFfY and CITY previously entered into a Cooperation Agreement, dated October 9, 1984 in which both parties agreed to cooperate in the undertaking, or assist in the undertaking, of community development and housing assistance activities, and WHEREAS, the CITY has submitted to the COUNTY an application for funding of a project hereinafter described, and ~REAS, the COUNTY has entered into separate agreement dated July 30, 1985, with the U.S. Department of Housing and Urban Development (hereinafter designated as HUD) to fund said project under the Housing and Community Development Act of 1974 (Public Law 93-383), as amended (hereinafter referred to as ACT). W~Et~EAS, the COUNTY has established a Home Improvement Program and has entered into individual agreements to administer said program with HUD, California State Department of Housing and Community Development and a local lending institution(s), and WHEItEAS, the CITY has requested COUNTY to implement the CITY's Housing and Community Development Project entitled Housing Rehabilitation and funded from Block Grant funds (K15.1) for ($50,000.00). /// -1- Contract No. C40272 1 2 3 4 $ 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 NOW, THEREFORE, IT IS MUTUALLY AGREED by and between the parties that the following provisions listed as well as all applicable Federal, State and County laws and regulations including the attached SPECIAL PROVISIONS, identified as Exhibit "A", and Exhibits "B" and "C", are part of this Contract. 1. The COUNTY will administer CITY Community Development Block Grant Rehabilitation funds to implement the Housing Rehabilitation Project described. herein as project, which will provide low-interest loans, deferred payment loans, grants or rebates for home improvement of privately owned properties in the CITY's target area and spot housing rehabilitation within the CITY's boundaries (see attached map Exhibit "B"), in accordance with the COUNTY's Home Improvement Program (see Exhibit "C" of this Contract) as approved and amended from time to time by the Hoard of supervisors. All rehabilitation of single family residential units will benefit low- and moderate-income families and rehabilitation of multi-family residential units will principally benefit (minimally 51%) low- and moderate-income families. 2. The total project funds available for loans, grants and rebates and administrative costs hereinafter provided for in Section 5 of this Contract will not exceed Fifty Thousand Dollars and no/100 ($50,000.00). 3. The CITY agrees to advertise the program and to provide outreach efforts to prospective clients on an ongoing basis to promote loans, grants and rebates from available project funds. It is agreed by all parties that the project shall be completed and all funds provided through this Contract shall be expended on eligible project activities prior to December 31, 1986. The date for project completion and expenditure of all funds may be extended by the Director of the Orange County Environmental Management Agency or his designee through written notification to the CITY. 4. The CITY agrees to provide appropriate office space to the COUNTY, as needed III -2- Contract NO. C40272 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 for the project, including use of a desk and a telephone. 5. The CITY agrees to pay up to 20% administrative charges from project funds identified in Section 2 of this Contract. When the project is completed, any remaining unexpended administrative funds, not to exceed 20% of the total project funding amount, will be allocated to the Countywide Rehabilitation Administration account. 6. Whenever available and feasible, funds may also be used to administer the CITY's HUD 312 Program. Other funding sources once approved by the Board of Supervisors for the Home Improvement Program may be added to this agreement by mutual consent of the Director of COUNTY's Environmental Management Agency and the CITY. 7. Ail program income pursuant to 24 CFR 570.506(c) which may be derived from funding through this contract will be allocated to and will be used to further the Countywide Rehabilitation Program. 8. Neither COUNTY nor any officer nor employee thereof shall be responsible for any damage or liability occurring by reason of any action or omission of CITY or its agents, associates, contractors, subcontractors, materialmen, laborers, or any other persons, firms, or corporations furnishing or supplying work service, materials, or supplies in connection with CITY's performance of this Contract and from any and all claims and losses accruing or resulting to any persons, firm or corporation for personal injuries or property damage resulting from or as a consequence of, CITY's performance of this Contract under or in connection with any work, authority or jurisdiction delegated to CITY under this Contract. It is also understood and agreed that, pursuant to California Government Code Section 895.4, CITY shall fully indemnify, defend and'hold COUNTY harmless from any liability imposed for injury (as defined by California Government Code Section 810.8) occurring by reason of any action or omission of CITY under or in connection with any work, authority or jurisdiction delegated to CITY under this Contract. CITY shall act in an independent capacity and not as officers, employees or agents of III -3- Contract NO. C40272 1 2 3 4 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 COUNTY. 9. Neither CITY nor any officer nor employee thereof shall be responsible for any damage or liability occurring by reason of any action or omission of COUNTY, its agents, associates, contractors, subcontractors, materialmen, laborers, or any other persons, firms, or corporations furnishing or supplying work, service, materials, or supplies in connection with COUNTY's performance of this Contract and from any and all claims and losses accruing or resulting to any persons, firm or corporation for personal injuries or property damage resulting from or as a consequence of COUNTY's performance of this Contract, under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Contract. It is also understood and agreed that, pursuant to California Government Code Section 895.4, COUNTY shall fully indemnify, defend and hold CITY harmless from any liability imposed for injury (as defined by California Government Code Section 810.8), occurring by reason of any action or omission of COUNTY under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Contract. COUNTY shall act in an independent capacity and not as officers, employees or agents of CITY. 10. In the event of CITY's failure to comply with the provisions of this Contract, COUNTY may withhold funds and/or terminate this Contract and allocate funds previously assigned to this Contract to another eligible project(s) within the Urban County. /// /// /// /// /// /// /// /// -4- Contract No. C40272 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 IN WITNESS W~EREOF, CITY has caused this Contract to be executed by its Mayor and attested by its Clerk; COUNTY has caused this Contract to be executed by the Chairman of the Board of Supervisors and certified by Clerk of the Board, all having been duly authorized by the City Council of CITY and the Orange County Board of Supervisors. CITY OF TUSTIN Dated: By City Clerk Mayor APPROVED Date , ~ COUNTY OF a ~litical su~ivision of the State of California Dated: By Chairman of the Board of Supervisors COUNTY SIGNED AND CERTIFIED THAT A COPY OF THIS DOCOMENT HAS BEEN DELIVERED TO THE CHAIP/~tN OF TSZ BOARD. LINDA D. ROBERTS Clerk of the Board of Supervisors of Orange County, California APPROVED AS TO FORM: ADRIAN KUYPER, COUNTY COUNSEL ORANGE COUNTY, CALIFOI~NIA By LM: bjgDHS-3.7 11/07/85 -5- F '~ibit "B" - C40272 7'57.02 ~ 74' .06 ;.02 TUSTIN ENVIRONMENTAL MANAGEMENT AGENCY HOME IMPROVEMENT PROGRAM POLICY MANUAL (Revised) COUNTY OF ORANGE ENVIRONMENTAL MANAGEMENT AG~.NCY BOUSING/CO~I~UNITY DEVELOPMENT PROGRAM OFFICE 1200 N. Main Street, Suite 600 Santa Aha, California 92701 Approved by the Board of Supervisors September 18, 1984 HOME IMPROVEMENT PROGRAM POLICY MANUAL Table of Contents Pac~e General Provisions Section 1 Section 2 Section 3 Section 4 Section 5 LOW INTEREST LOANS 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 Low Interest Loans Eligibility Requirements Rental Property Mobilehome Applicant's Income FHA Title I Insurance Eligible Improvements Temporary Relocation Assistance Processing Low Interest Loans Truth-In-Lending Requirements DEFERRED PAYMENT LOANS 2.01 2.02 2.03 2.04 2.05 2.06 2.07 1 2 4 5 5 7 7 8 10 15 SPOT 3.01 3.02 Deferred Payment Loans 15 Approval of Deferred Payment Loans 16 Eligibility Requirements 16 Applicant's Income 17 Eligible Improvements and Costs 17 Temporary Relocation Assistance 19 PrOCeSsing Deferred Payment Loans 19 RE~%BILITATION LOANS Spot Rehabilitation Loans 20 processing of Spot Rehabilitation Loans 20 REHABILITATION GRANTS 4.01 Rehabilitation Grants 20 4.02 Processing Rehabilitation Grants 21 REBATE PROGRAM 5.01 General 22 5.02 Applicant Eligibility 22 5.03 Eligible Repairs 22 5.04 Workmanship 23 APPENDIX A PROPERTY REHABILITATION STANDARDS 24 ~OME IMPROVEMENT PROGRAM General PrO~ision~ The Home Improvement Program provides below market interest rate loans and grants to rehabilitate residential properties throughout unincorporated areas of Orange County, and in particular areas designated by the Housing and Comunity Development Program Office (H/CD) and approved by the U.S. Department of Housing and Urban Development (HUD). The primary objectives are to upgrade and preserve viable urban con,unities to principally benefit persons of iow/moderate income. B. Distribution of Funds The rehabilitation and preservation of housing is one of the key eligible activities permitted and encouraged by the CDBG Act. The County Board of Supervisors, in keeping with the intent of the legislation, authorized a significant portion of its annual CDBG funds to be used for a Home Improvement Program. Approved H/CD funds shall be reserved for loans and grants to low/moderate income and qualified applicants, as determined by various approved Rehabilitation ' progr~m~. C. Fundin~ Sources Major funding comes from the Housing and Community Development Block Grant Act (CI~G) of 1974, as amended, by the United States Housing and Urban Development Department (HUD). Additional funding sources may include, but not be limited to, other federal or stat~ programs as available, plus private funds which may result from leveraging. When necessary, one or more funding sources may be used to cover the entire cost of rehabilitating a particular housing unit(s). D. Applicability of Other Federal/State Regulations While all rehabilitation loans are subject to the requirements of this manual, there are special provisions and limitations on the making of rehabilitation loans depending on the type of project or program area. Consequently, in addition to the provisions of this Policy Manual, rehabilitation loans made on property under t. his program are subject to the rules and regulations of the CDBG Act of 1974 as amended, by HUD, and regulations governing the use of other state or federal funds which may become available. H. Financial Institutions Upon recomendation by H/CD Program Office, the Hoard of Supervisors may approve contracts with one or more financial institutions to process loans/grants for the rehabilitati~ of single-family and m~lti-f~m~ly units. -i- J. CDBG Act of 1974 - Authorization The following sections outline the guidelines and policy procedures for the County's Home Improvement Program. Section 570.202 ia the specific provision of the CD~G Act of 1974, as amended, which authorizes the County to make CDBG funds available for home improvement purposes. Whenever =he use of funds and/or activity under this program is in doubt, Section 570.202 shall prevail. THIS POLICY M~u~L SUPF_~EDES THE HO~ II~t~OVEM~ Pl~O~tqM POLICY AND ~%LL ~ AND x~v~SI(~S PR~vi~,-X A~u BY ~-~ ~1%RD OF SUPE~FISORS ~ MAX 10w 1983. -iii- SECTION 1. LOW I~-£'~.REST LOANS Section A. 1.01 Low Interest Loans The County makes available low interest loans to qualified applicants through the Home Improvement Programs and financial institutions approved by the Board of Supervisors. B. Approval A rehabilitation loan may be approved only when the following conditions exist = An executed Grant Agreement exists between the County of Orange and ~UU under Title I of the CI~G Act of 1974, as Executed agreement(s) exist between a financial institution(s) and the County of Orange to provide rehabilitation loans to property owners, 3. Agreements have been executed with other federal and/or state agencies to make funds available to the County. C. Notification of Loan Decision Applicants will be notified of loan decision by the contracting financial institution after applications have been accepted and processed by H/CD. The H/CD office will retain in its files the copies of notification to the applicant of loan decision by the financial institution. No rehabilitation work is to be performed prior to this notice by the financial institution and the County's Notice to Proceed. In case of emergency health and safety conditions or special circumstances the H/CD Manager may authorize work to proceed prior to notification from the financial institution. D. Restrictions on N,,mher of Loans The number of low interest or deferred payment rehabilitation loans which may be made to any property owner under the Home Improvement Program is one (1) unless waived in writing by the H/CD Manager. Requests for a waiver of this restriction shall be made by the loan applicant, in writing, to the Manager. Requests to the Manager must be accompanied by the recommendation of the Housing Program Section Chief. If a request for a waiver of this one (1) loan restriction is denied by the Manager, loan applicant may appeal the decision to the Director of F/dA. -1- limitation shall not apply to investor-owners participating in the Rental Rehabilitation Program. The County H/CD Program has identified by formal application to HUD specific target areas for concentrated use of Housing and Comunity Development funds. Applicants, who live within the designated target areas and whose incomes are at or below ~hese limits are eligible to apply for three (3) percent loans. Interest rates for Spot Rehabilitation loans made outside of an approved target area shall also be three (3) percent for homeowners who meet the 80 percent median income criteria. For luther detail, see Section 3.01 on Spot Rehabilitation. The H/CD Manager may raise these income limits by 20 percent upon staff confirmation of the existence of a health and safety hazard. 2. Six {6) Percent and Nine (9} Percent Interest Loans In order to provide an incentive to the rehabilitation of substandard rental units for the benefit of L/M income tenants, Six (6) and Nine (9) Percent Interest Loans may be made to qualified rental property owners on the condition that these owners agree to comply with the requirements of Section 1.03 of this Policy Manual. D. Loan Amount The maximum for a loan made shall be $45,000.00 for structures of one to three units. For four or more units the maximum loan shall not exceed $15,000 per unit. A mobilehome rehabilitation loan may not exceed $10,000 unless waived in writing by the H/CD Manager. Refinance AS allowed by Section 570.202(c) (2) (ii) (B) of the Housing and Comunity Development regulations, refinancing may be permitted if it is necessary to complete the rehabilitation work for iow/moderate income applicants. The section reads that block grant funds may be used for "Refinancing existing indebtedness secured by a property being rehabilitated if such refinancing is necessary or appropriate to the execution of the Comunity Development and Housing Plan." If refinancing is over 20 percent of the clients indebtedness, Housing Program Section Chief must obtain Manager's approval. The loan applicant is subject to the same loan limits described in D above. For refinancing delinquent loans see Section 1.09 (13). -3- Section 1.04' MO~ILEHOMES In order to provide mobilehome owner-occupants with a financing mechanism to rehabilitate ~heir units, the County has established this program. The program provides for loans up to $10,000 and grants up to $5,000. Where conditions warrant, the Manager may increase the grant amount, not to exceed twenty percent for imminent hazard to the health and safety of the applicant or the community. For the purPOse of Mobile Home Rehabilitation, all mobile homes are considered real properties. Besides the requirement for income eligibility, the following conditions must be satisfied before a loan can be made to a mobilehome owner: A. Owner must show Proof of ownership either by: Possessing a State of California of Housing and Community Development Certificate of Title, Mobilehome, or 2. A California Department of Motor Vehicles Ownership Certificate (known as a pink slip). 3. Other documenHs as may be required by HUD or the State H/CD Department. B. The remaining economic life of the mobilehome must be at least five (5) years or more. C. Mobilehome must be peramantely anchored to the ground to resist wind and seismic forces. Section 1.05 A~licant's Income A. Type of Applicant In order to make an eligibility determination for a rehabilitation loan, an owner-occupant applicant is classified as being either low/moderate income or above iow/moderate income or an investor-owner. Low/moderate income is 80 percent of the county's median income, as defined and periodically updated by HUD. B. Income Components The following is a list of components that comprise the total income allowed an applicant for a rehabilitation loan. The -5- Medical expenses for a major illness or chronic condition which are not c~vere~ by insurance. Supporting documentation must he submitted to H/CD as evidence of a major permanent illness or chronic condition. Unusual expenses or amounts paid for the care of minors under 18 years of age or for the care of disabled or handicapped family household members, hut only where such care is necessary to enable a family member to be gainfully employed. D. Exclusions from Income The following income is excluded in determining income eligibility: 1. The income of a child 18 years of age or younger; 2. Child support, inoluding social security or pension funds, and income from a trust fund established for the child; 3. The income of a child who is a full-time student living at home, and is 21 years or younger; 0 The income of a co-signer or heir who does not reside on property may be excluded provided that a notarized statement of non-support is submitted. Such co-signer or heir may not be counted as a family member for the purpose of income- level calculation. Section 1.06 FHA Title I Insurance Whenever possible, loans will be processed by the financial institution for FHA Title I Insurance. Section A. Be 1.07 Eligible Im?rovements General This section sets forth, but does not limit, examples of eligible and mandatory improvements under the rehabilitation program as well as ineligible improvements. When the eligibility of a proposed improvement is in question, Section 570.202 of the CDBG Act of 1974, as amended, is the final authority. Eligible Improvements 1. Additions and alternations to prolong the livability or usefulness of existing structures such as rooms, porches, stairways, closets, bathrooms, and entrances are eligible, as determined necessary by the B/CD Senior Building Inspector. -7- B. Conditions Requiring Temporary Relocation If any of the following causes or conditions occur as a result of the Home Improvement Program, it may be necessary for the persons or families to relocate to another dwelling on a temporary basis: Water system is shut off for any extended period of days for plumbing repairs. ElectriCal service becomes non-operable while making repairs to wiring. Repairs which create dust and other conditions which would aggravate allergic condition of occupant(s). Structure is to be fumigated for termite control and infestation. Hazardous living conditions which result from structural changes during construction. Sanitation facilities; e.g., tub, wash basin, toilet become non-operable. Contractor requires relocation of occupants to perform repairs and such requirement has the concurrence of the Housing program Section Chief and the occupant. C. Eligibility Requirements Applicants approved for a loan or a grant who must find temporary accommodations as per Section B above are eligible for relocation benefits. Clients must actually secure and occupy an alternative ~welling unit in order to receive payment. D. Amount of Assistance Benefits will be made available for a period determined by the Manager but not to exceed the term of the rehabilitation contract. County will pay the cost of the temporary acco~odations up to a daily maximum equal to the Housing Authority's rent limitations prorated on a daily basis. E. procedures for Securing Temporary Relocation Assistance 1. Contractor or Rehabilitation Cost Specialist must submit letter to the H/CD program Office requesting vacating of unit and specifying amount of time unit must remain vacant. -9- Verify program eligibility of applicant. Verify that applicant is owner of property to be improved. Verify applicant's income and employment. The income ~ax returns for the previous two years will be obtained by H/CD staff. Complete credit investigation. e. Advise homeowner in writing of approval/disapproval. When appropriate, items (a) through (e) may be required to be performed by ~_he County prior to submittal to funding 8ourcee. Termite Inspection A free termite inspection will be arranged by the County for the homeowner or property owner approved for a rehabilitation loan. The termite company will submit the inspection results to the rehabilitation specialist for inclusion in the work write-up cost estimate. 5. Work Write-up/Cost Estimate A work write-up/cost estimate will be compiled based on the initial inspection and the termite inspection report. Homeowner will be given a copy of the work write-up for approval and will be advised of estimate of loan necessary to ¢o~lete rehabilitation work. 6. Bid Process a. Contractor Unless homeowner elects to conduct his/her own bid, provided regulations permit, bid packages will be prepared by H/CD staff, and, if possible, bids obtained from at least three (3) qualified contractors. (This requirement is waived under the Mobile Home Rehabilitation and Rebate programs where the property ~wners are responsible for the selection of qualified contractors for the job). "Qualified" means those contractors who are licensed by the State of California, who have applied to participate in the County's Home Improvement Program and who have received written approval of their participation in the program from H/CD. All bids must be returned within 20 calendar days unless otherwise specified. Bids will be opened in the -11- Owner-Builder Agreement for homeowners who are approved to do their own rehabilitation work o= act as his/her own contractor. In the event that home~ener wishes to provide improvements over and above eligible work provide~ for, or perform a portion(s) of the work her/himself, the above contract(s) or agreement(s) shall reflect the total cost of work to be done, 'what the prime and/or subcontractor's responsibilities are and work homeowner will perform. Evidence of availabili~y of the additional funds required must be verified and available prior to funding of loan. 8. Executed Contracts H/CD may forward copy of final work w~ite-up to the appropriate financial institution or appropriate funding agency with request for loan documents. Financial institution(s) will prepare and forward loan documents at interest rate previously determined by H/CD and advise H/CD of interest subsidy due, if appropriate. Homeowner's payments will be in'equal monthly installments, the first installment payment due 30 calendar days from note date depending on financial institution policy. B/CD obtains borrower's signature on loan documents and returns all documents to the financial institution(s), if appropriate. 9. Loan Subsidy Loan subsidies will be governed by contracts with financial institutions as approved by the Board of Supervisors. 10. Notice to Proceed No construction/rehabilitation work will begin until a written Notice to proceed is issued by H/CD and homeowner. 11. Smoke Detector (s) Smoke detector(s) will. be required in all rehabilitated residential structures. 12. Loan Disbursement Financial institution(s) may forward to H/CD loan proceeds in a form prescribed by the agency or financial institution and may disburse progress payments upon request of B/CD s~aff. Disbursements to clients will be ·ade only after completion of inspection by rehabilitation specialist and verification of billings by H/CD. proceeds will be disbursed by one of the following metho(]s: -13- u~on recommendation of Housing Program Section Chief, in order to protect County's interest, may decide to cure the default by refinancing existing loan to a UPL if client qualifies. 14. Appeal A loan application which is disapproved may be resubmitted for a DPL or Grant described in Section 2 and Section 3 below. Subsequent rejection may be appealed under Section 2.0:~. Section 1.10 Truth in Lending Requirements H/CD shall meet all state and federal truth in lending requirements. Section 2. DEFERRED PAYMENT LOANS Section 2.01 Deferred Payment Loans A Deferred Payment Loan (DPL) is a zero percent (0) interest loan. DPL's are intended to assis~ iow/moderate income persons who are unable to finance rehabilitation work without this assistance. The loan becomes due and payable in a lump sum upon sale or transfer of property, by any means, instrument or probate proceedings, whichever results in the shortest time for repayment. If client sells or transfers property within five (5) years of receiving DPL, entire DPL principal plus three (3) percent interest per annum will be paid; if sold or transferred after five years, no interest will be charged on DPL but entire principal will become due and payable. The DP~ may not exceed loan limits of $45,000. Clients shall execute a promissory note and secure it by a Deed of Trust. If title is transferred to an heir, an income analysis can be made to determine if heir is low/moderate income and qualified to assume UPL, or if the DPL should be repaid. All assumptions of DPL's shall be approved by the H/CD Manager. Funding for the DPL is through ~he H/CD Program and/or any other federal or state programs or appropriate lending institutions under contractual agreement wi~h the County. Funds may be loaned directly by the County to the eligible clients without the involvement of a private lending institution. DPL's can also be made to rehabilitate publicly owned residential units. In order to preserve and upgrade affordable rental units for the benefit of low/moderate income tenants, a DPL may be made to investor owners who participate in the Rental Rehabilitation PrO, rams without regard to income. The D~L will be due and payable in fifteen (15) years or at time of transfer of title, whichever comes first. -15- Section A. 2.05 Eligible Improvements and Costs General This section sets forth examples of improvements and costs to be financed with a DPL. Eligible Improvements and'Costs A DPL may be used to finance the cost of repairs and improvements to comply with the property Rehabilitation standards approved by the Board of Supervisors as amende~ (Appendix A) and incipient.violations of these standards. DPL funds may also be used to finance the cost and installation of energy conservation materials. DPL's may also be used to remove handicap barriers and to provide handicap accessibility. HaZardous conditions which are a direct threat to the health, safety and general welfare of occupants will be priority items C. Ineligible Improvements DPL may not provide for: 1. New construction qr expansion of the size of a structure, except in Rental Rehabilitation pro, rams or where overcrowding warrants. 2. Matarials, fixtures or equipment of a t~pe or quality, w~ich unreasonably exceeds that customarily used in properties of the same general type as the property to be rehabilitated. De Insurance and property Taxes The client shall maintain adequate fire and hazard insurance with the County listed as loss payee for the amount of the loan on the property, as required by the Home Improvement program, and keep taxes current during term of DPL, except under special government programs allowed for elderly clients. E. program Fees Recording fees The cost' of recording the Deed of Trust and other pertinent documents shall be waived as per Government Code, Section 6103. -17- Section 2.06 Temporary Relocation Assistance Temporary relocation benefits that are available to applicant receiving a DPL are-those described in Section 1.08 of this manual. Section 2.07 Processin~ Deferred Payment Loans A. Processing Procedures The processing of a DPL shall be the same as that of a subsidized, low interest loan as noted in Section 1.09 of this Policy Manual in addition to the following: 1. Determination of Preliminary Eligibility Rehabilitation staff will develop necessary documentation to make determination of applicant eligibility for a DPL. 2. Obtain Preliminary Title Report, credit report, appraisal, if needed, and verify income. 3. Determination of Final Eligibility. After receiving preliminary title report and credit report, staff will make a final recomendation regarding applicant's eligibility for a DPL. Recomendation will be submitted to H/CD Manager or his designee for approval. 4. Execution of Documents If eligible, applicant will execute Promissory Note and Deed of Trust. Additionally, applicant will execute DPL property owner agreement. Once all documents are executed, Deed of Trust will be recorded, Promissory Note and Deed of Trust will be held by H/CD Accounting and H/CD will request title insurance policy covering amount of loan from title company. 5. Notification of Loan Amount A signed DPL Approval Form will be forwarded to H/CD Accounting with the total amount needed for the DPL and the rehabilitation process will continue. B. Truth-In-Lending Requirements Truth-in-lending requirements, as noted in Section 1.10 of this manual, apply to all DPL's. -19- Section 4.02 processin~ Rehabilitation Grants A. A rehabilitation grant ~ay be a~roved subject to the same provisions as set forth in Section 2 except as noted below: Applicant Eligibility Requirements A~licant must execute Property Owner Grant Agreement which provides that the owner returns 100 percent of the grant to County upon sale or transfer of title within one year of agreement execution and 50 percent of property upon sale or transfer of title transferred between one and two years after the execution of the agreement. A rehabilitation grant may be use~ to finance the cost of repairs and ~provements to com~ly with the Property Rehabilitation Standards approved by the Board of Supervisors and incipient violations of these standards. Grant funds may also be used to finance the cost and installation of energy conservation materials. The maximum amount of a rehabilitation grant may not exceed the following= (a) $8,000.00 for conventional single family units and $5,000 for ~obilehomes. (b) ~here conditions warrant, the Manager may increase the grant a~ount, not to exceed twenty percent (of the above) for imminent hazard to the health and safety of the applicant or the co,unity. (c) $3,000.00 maximum for minor rehabilitation (mini-grants) in approved target area. B. Mini-Grants To eliminate blight or prevent further deterioration of a neighborhood, H/CD Program Office may provide small, minor repair/maintenance, rehabilitation, mini-grants to qualified residents of a low/mo~erate income neighborhood. Under this mini-grant program, the above resale restriction of 4.02 A (1) will be waived. SECTION 5. REBATE PROGRAM Section 5.01 Rebate Program 5.01 General The County provides limited funding to provide rebates for previously approved home repairs which are prepaid by the owner and verified by H/CD. The rebates are made available for a minimum of $500.00 and a -21- Appendix A PROPEI~I'Y ~ABILITATION STANDARDS FOR RESIDENTIAL PROPERTIES CO~-NTY OF ORANGE ENVIRONMENTAL MARA~-MENT AGENCY BOUSING/CO~JNITY DEVELOPMENT DIVISION April 7, 1983 INTRODUCTION C~APTER 1 C~APTER 2 ~PTER 4 CHAPTER $ C~APTER 6 CHAPTER 7 CHAPTER 8 CHAPTER 9 ~PTER 10 ~/~TER 11 (~;%PTE R 12 ~%BLE OF CONTENTS TITLE AND SCOPE ENFORC~.~ENT PERMITS AND INSPECTIONS DEFINITIONS SPACE AND OCCUPANCY STRUCTURAL P, EQUIREMENTS MECHANICAL REQUIREMENTS EXITS FIRE PROTECTION SUBSTANDARD BUILDINGS ENERGY CONSERVATION REQUIREMENTS FOR PHYSICAT.~.Y HANDICAPPED Page i 1 1 3 4 6 9 10 10 12 12 INTRODUCTION The "Property Rehabilitation Standards" (PRS) as denoted herein have been estab- lished after considering ~ny codes and suggestions by the Federal Housing Administration. These PRS are the Uniform Housing Code, 1979 Edition, except for some minor revisions and additions, and shall be the guide for the County in implementing its Home Improvement Program. These PRS shall constitute the basis of the working agreement between the Department of Housing and Urban Development (HUD) and the County of Orange. They shall apply to all residential properties in areas designated by the County as eligible for rehabilitation. Where the-auu Minimum Property Standards are more restrictive, those standards shall apply. It is recognized that the PBS are minimum property standards and not ideal property standards. Where actual rehabilitation occurs, replacements may be required which go beyond the minimum standards in order that the CDBG funds be utilized in a more effective manner and a longer lasting repair be made to structures. For example, in areas where t_here is a generally recognized condition of expansive soils, larger footings may be required by H/CD. Additionally it is recognized that a flexible interpretation of the Uniform Building Code is utilized in the Home Improvement Program since to require an existing older dwelling to conform 100% to the Uniform Building Code may be cost prohibitive. Chapter 1 TITLE AND SC~PE TITLE Sec. 101. herein as PRS. These Property Rebilitmtion Standards are to be referred to PU-~POSE Sec. 102. The purpose of these PRS is to provide minimum standards to safeguard life, limb, health, property, safety, and welfare of the general public and the owners and occupants of residential buildings within jurisdiction of the County of Orange and those cities whose rehabilitation programs are ac%ministered by the County of Orange. SCOPE Sec. 103. (a) Application. The provisions of these PP~ shall apply to all buildings or portions thereof used, or designed, or intended to be used, for human habitation. Such occupancies in existing buildings may be continued as provided in Section 104 (G) of the Building Code, except such structures as are found to be substandard as defined in these PRS. Where any building or portion thereof is used or intended to be used as a combination apartment house-hotel, the provisions of these PRS shall apply to the separate portions as if they were separate buildings. Every rooming house or lodging house shall comply with all the requirements of these PBS for dwellings. (b) Alteration. Existing buildings which are altered or enlarged shall be made to conform to these PRS insofar as the new work is concerned and in accord- ance with SeCtion 104 (a) and (b), of the Building Code. However, exceptions may.be permitted provided health, safety, and general welfare of persons con- cerned are not adversely affected. (c) Relocation. Buildings or structures moved into or within the jurisdiction shall comply with the requirements in the Relocated Buildings Code for new buildings and structures. Chapter 2 ENFORCEMENT Sec. 201. (a) Authority. The Housing and Community Development Manager is hereby authorized and directed to administer and enforce all of the provisions of these PBS. -1- SUBSTANDARD BUILDINGS Sec. 202. All buildings or portions thereof which are determined to be substandard as defined in these PBS are hereby declared to be public nuisances and shall be abated by repair, rehabilitation, demolition, or removal in accordance with the procedure specified in Chapter 2, as amended (Ordinance 3062). Chapter 3 PERMITS AND INSPECTIONS SeC. 301.' No person, firm, or corporation, shall erect, construct, enlarge, alter, repair, move, improve, remove, convert, or demolish any building or structure, or cause or permit 'the same to be done, without first obtaining a separate building permit for each such building or structure from the Building Official in the manner and according to the applicable conditions prescribed in Chapter 3 of the Building Code and in Section 302 of Ordinance No. 3061. SeC. 302. Whenever a building permit is required by Section 301 of these PBS, the appropriate fees shall be paid to the Building Official as specified in SeCtion 304 of the Building Code and of Ordinance No. 3061. INSPECTION Sec. 303. Ail buildings or structures within the scope of these PBS and all construction or work for which a permit is required shall be subject to inspection by the Housing and Community Development Manager and the Building Official in accordance with and in the manner provided by these PBS and SeCtions 305 and 306 of the Building Code. Chapter 4 DEFINITIONS Definitions SeC. 401. For the purpose of these pRS, certain abbreviations, terms, phrases, words, and their derivatives shall be construed as specified in the Building Co~e. BUILDING CODE shall mean the Uniform Building Code, published by the International Conference of Building Officials and the Code currently adopted by the Board of Supervisors. EFFICIENCY LIVING UNIT. Efficiency living unit is a dwelling unit containing only one habitable room and meeting the requirements of Section 503 (b), Exception. -3- (b) Yards. Every yard shall be not less than 3 feet in width for one-story and two-story buildings. For buildings more than two stories in height the minimum width of the yard shall be increased at the rate of 1 foot for each additional story. Where yards completely surround the building, the required width may be reduced by 1 foot. For buildings exceeding 14 stories in height, the required width of yard shall be computed on the basis of 14 stories. (c) Courts. Every court shall be not less than 3 feet in width. Courts having windows opening on the opposite sides, shall be not less than 6 feet in width. Courts bounded on three or more sides by the walls of the building shall be not less than 10 feet in length unless bounded on one end by a street or yard. For buildings more than two stories in height the court shall be increased 1 foot in width and 2 feet in length for each additional story. For buildings exceeding 14 stories in height, the required dimensions shall be computed on the basis of 14 stories. A~equate acess shall be provided to the bottom of all courts for cleaning purposes. Every court more than two stories in height shall be provided with a horizontal air intake at the bottom not less than 10 square feet in area and leading to the exterior of the building unless abuting a yard or public space. The construction of the air intake shall be as required for the court walls of the building, but in no case shall be less than one-hour fire-resistive. (d) Projection into Yards. Eaves and cornices may project into any required yard not more than 2 inches for each foot of yard width. Unroofed landings, porches and stairs may project into any required yard provided no portion extends above the floor level of a habitable room; and provided further that no such projection shall obstruct a required exitway. RO(~ DIMENSIONS Sec. 503. (a) Ceiling Heights. Habitable rooms or areas shall have a ceiling height of not less than 7 feet 6 inches except as otherwise permitted in this Section. Kitchens, halls, bathrooms, and toilet compartments may have a ceiling height of not less than 7 feet measured to the lowest projection from the ceiling. Where exposed beam ceiling members are spaced at less than 48 inches on center, the ceiling height shall be measured to the bottom of these members. Where exposed ceiling members are spaced at 48 inches or more on center, ceiling height shall be measured to the bottom of the deck supported by these members provided that the bottom of the members is not less than 7 feet above the floor. If any room in a building has a sloping ceiling, the prescribed ceiling height for the room is required in only one-half the area thereof. No portion of the room measuring /ess than 5 feet from the finished floor to the finished ceiling shall be included in any computation of the minimum area thereof. If any room has a furred ceiling, the prescribed ceiling height is required in two-thirds the area thereof, but in no case shall the height of the furred ceiling be less than 7 feet. (b) Floor Area. Every dwelling unit shall have at least one room which shall have not less than 150 square feet of floor area. Other habitable rooms except kitchens shall have an area of not less than 70 square feet. Where more than ~wo persons occupy a room used for sleeping purposes the required floor area -5- EXCEPTION: Required windows may open into a roofed ~orch where ~he ~orch: 1. Abuts a street, yard, or court; and 2. Has a ceiling height of not lees than 7 feet; and 3. Has the longer aide of at leaet 65 percent open and unobstructed. A required window in a service room may open into a vent abaft which is open and unobstructed to the sky and not less than 4 feet in least dimension. No vent shaft shall extend ~hrough more than two stories. For the purpose of determining light and ventilation requirements, any room may be considered as a portion of an adjoining room when one-half of the area of the common wall is open and unobstructed and provides an opening of not less than one-tenth' of the floor area of the interior room or 25 square feet, whichever is greater. (c) MeChanical Ventilation. In lieu of required exterior openings for natural ventilation, a mechanical ventilation system may be provided. Such system shall be capable of providing two air changes per hour in all guest rooms, dormitories, habitable rooms, and in public corridors. One-fifth of the air supply shall he taken from the outside. In bathrooms, water closet compartments, laundry rooms, and. similar rooms a mechanical ventilation system connected directly to the outside, capable of providing five air changes per hour, shall be provided. (d) Hallways. Ail public hallways, stairs, and other exitways shall be adequately lighted at all times in accordance with Section 3312(a) of the Building Code. SANITATION Sec. 505. (a) Dwelling Units. Every dwelling unit shall be provided with a bathroom equipped with facilities consisting of a water closet, a lavatory, and either a bathtub or shower. (b) Hotels. Where private water closets, lavatories, and baths are not provided, ~here shall be provided on each floor for each sex at least one water closet and lavatory and one bath accessible from a public hallway. Additional water closets, lavatories, and baths shall be provided on each floor for each sex at the rate of one for every additional guests, or fractional number thereof in excess of 10. Such facilities shall be clearly marked for "Men" and "Women". (c) Kitchen. Each dwelling unit shall he provided with a kitchen. kitchen shall be provided with a kitchen sink. No wooden sink or sink of similarly absorbent material shall be permitted. Every (d) Fixtures. Ail plumbing fixtures shall be connected to a sanitary sewer or to an approved private sewage disposal eystem. All plumbing fixtures shall be connected to an approved system of water supply and provided with hot and cold running water necessary for its manual operation, except water closets shall be provided with cold water only. -7- (b) Electrical Equipment. Ail electrical equipment, wiring, and appliances shall be installed and maintained in a safe manner in accordance with all applicable laws. Ail electrical e~uipment shall be of an approved type. Where there is electrical power available within 300 feet of the premises of any building, such'building shall be connected to such electrical power. Every habitable room shall contain at least two supplied electric convenience outlets or one such convenience outlet and one supplied electric light fixture. Every water closet compartment, bathroom, laundry room, furnace room, and public hallway shall ~ontain at least one supplied electric light fixture. (c) Ventilation. Ventilation for rooms and areas and for fuel-burning appliances shall be provided as required in the Mechanical Code and in this Code. Where mechanical ventilation is provided in lieu of the natural ventilation required bY Section 504 of this Code, such mechanical ventilating system shall be maintained in operation during the occupancy of any building or portion thereof. Chapter 8 EXITS GENERAL Sec. 801. Every dwelling unit or guest room shall have access directly to the outside or to a public corridor. Ail buildings or portions thereof shall be provided with exits, exitways, and appurtenances as required by Chapter 33 of the Building Code. Every sleeping room below the fourth story shall have at least one operable window or exterior door approved for emergency egress or rescue. The units shall be operable from the inside to provide a full clear opening without the use of separate tools. All egress or rescue windows from sleeping rooms shall have a minimum net clear opening of 5.7 square feet. The minimum net clear opening height dimension shall be 24 inches. The minimum net clear opening width dimension shall be 20 inches. Where windows are provided as a means of egress or rescue they shall have a finished sill height not more than 44 inches above the floor. Chapter 9 FIRE PROTECTION Sec. 901. Ail buildings or portions thereof shall be provided with the degree of fire-resistive construction as required by the Building Code, for the appropriate occupancy, type of construction, and location on property or in fire zone; and shall be provided with the appropriate fire-extinguishing systems or equipment required by Chapter 38 of the Building Co~e. -9- (c) Structural Hazards. Structural hazards shall include but not be limited to ~/~e following: 1. Deteriorated or inadequate foundations. 2. Defective or deteriorated flooring or floor supports. 3. Flooring or floor support of insufficient size to carry imposed loads and safety. 4. Members of walls, partitions, or other vertical supports that split, lean, list or buckle due to defective material or deter iora tion. .5. Members of walls, partitions, or other vertical supports that are of insufficient size to carry imposed loads with safety. 6. Members of ceilings, roofs, ceiling and roof supports or other horizontal members which sag, split, or buckle due to defective material or deterioration. 7. Members of ceilings, roofs, ceiling and roof supports, or other horizontal members that are of insufficient size to carry imposed loads with safety. 8. Fireplaces or chimneys which list, bulge, or settle, due to defective material or deterioration. 9. Fireplaces or chimneys which are of insufficient size or strength to carry imposed loads with safety. 10. Dangerous or deteriorating fences. (d) Nuisance. Any nuisance as defined in these PRS. (e) Hazardous Wiring. Ail wiring except that which conformed with all applicable laws in effect at the time of installation and which has been maintained in good condition and is being used in a safe manner. (f) Hazardous Plumbing. Ail plumbing except that which conformed with all applicable laws in effect at the time of installation and which has been maintained in good condition and which is free of cross connections and siphonage between fixtures. (g) Hazardous M~chanical Equipment. Ail mechanical equipment, including vents, except that which conformed with all applicable laws in effect at the time of installation and which has been maintained in g~od and safe condition. (h) Faulty Weather Protection, which shall include but not be limited to the following: 1. Deteriorated, crumbling, or loose plaster. -11- Chapter 11 ENERGY CONSERVATION Sec. 1101. (a) Energy Efficiency Performance Requirement. Appropriate energy-conserving im~rovements such as insulation, caulking, and weather-proofing must be accomplished by the owner as part of the rehabilitation under this part, provided that these improvements are determined to be cost effective over a period of 15 years. (b) Energy Conservation requirements in New Building Construction shall co=ply with Chapter 53, Appendix of the U.B.C. Chapter 12 REQUIREMENTS FOR PHYSICALLY HANDICAPPED GENERAL Sec. 1201. (a) Units accommodating physically handicapped occupants with wheelchairs and other special equipment shall not contain architectural barriers which impede access or use. Handrails and ramps shall be provided as ' appropriate. BL:decDH5:19 -13- 4/19/83