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HomeMy WebLinkAboutCC 6 ANNEXATION 135 06-16-86_AGEN DATE: JU#E 16, 1986 CONSENT CALENDAR NO. 6 6-16-86 Inter- Corn TO: FROM: SU BJ ECT: WILLIAI~ A. HUSTON, CITY F~ANAGER CO~ll~NI'rY DEVELOPMENT DEPARTMENT SOUTtlEAST TUSTIN AREA: ANNEXATION NO. 135 TO Tile CITY OF TUSTIN. COUNTY - CITY COliTRACT RECO~ENDATION: Approve Contract No. C40258. BACKGROUND: On April 10, 1985, the Orange County Board of Supervisors approved the County HOD application to the Federal Government (HUD). Part of that grant was to benefit Southeast Tustin {Annexation No. 135 area) for public facilities and improvements at $125,000.00. Since the area was annexed into the City in October of 1985, the County requested that the City take over the proposed project and transfer the funds to the City. In March, 1986, the County HCD Office prepared Contract No. C40258 which would transfer the funds to the City. Attached to this memo is Contract No. C40258 which transfers $114,696.78 to the City for the purpose of constructing a storm drain and street improvements on Sierra Vista Drive, Karen Way and Jan Marie Place {Annexation No. 135 area). The remaining 10,303.22 was expended by the County of Orange to perform engineering drawings and calculations, soils tests, surveys, research, maps, and utility letters which will be furnished to the City. According to the Engineering Department calculations, the entire project will cost $144,500.00; $113,400.00 for drainage system and $31,100.00 for the street improvements. The project will be funded as follows: HCDA Funding Water Division Funds City Funds $114,696.78 23,500.00 6,303.22 Total $144,500.00 The proposed contract was reviewed and approved to form by the City Attorney. MA[F/ ANN C~Y~MBERLAIN, ' EDWARD M. KNIGHT k ~) '-' Associate Planner Senior Planner MAC:pef Attachments: Contract No. C40258 1 2 4 6 ? 8 9 10 11 !3 14 15 16 17 18 19 21 5 Contract No. C40258 COUNTY OF ORANGE ENVIRONMENTAL MANAGEMENT AGENCY HOUSING AND CONNUNITY DEVELOPMENT CONTRACT TITLE OF PROJECT: CITY of Tusttn, Public Facilities sad Ixproveaents (K30.1) MEMORANDUM OF CONTRACT entered into this day of , 19__. BY AND BETWEEN and CITY OF TUSTIN, a municipal corporation, hereinafter referred to aa 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 aaended, hereins~ter referred to as COUNTY. WHEREAS, COUNTY sad CITY previously entered into a Cooperation Agreeaent, dated October 9, 1984, in which both parties agreed to cooperate in the undertaking, or seelst in the undertaking, of community developaent and housing assistance activities, and WHEREAS, the COUNTY has entered into a separate agreement dated July 30, 1985, with the U.S. Department of Housln9 and Urban Developaent (hereinafter designated as HUD) to fund amid protect under the Housing and Coeaunity Development Act of 1974 (Public Law 93-383), as amended (hereinafter re£erred to aa ACT), and WHEREAS, the CITY has annexed the territory, through Annexation 135, for which an application for funding has been approved by HUD, and WHEREAS, both the CITY and COUNTY intend to implement the pro3ect aa described in the Final Statement of Community Developaent Ob3ectives and Pro~ected Uae of Funds ~or FY 85-86 Year XI, and approved by HUD, and -1- 1 2 3 4 5 6 ? 9 10 11 ~2 13 14 15 16 17 18 19 20 21 22 25 Contract No.' C~0258 WHEREAS, the COUNTY will transfer said funds to the City and CITY will accept funde for llplementation of said atora drain and etreat improvement pro3ect on Sierra Vista Drive, Karen Way, and Jan Narie Place. NOW, THEREFORE, IT IS AGREED by and between the partiea that the following provieiona aa well aa all applicable Federal, State and County laws and regulationa including the attached SPECIAL PROVISIONS, identified aa EXHIBIT "A", and all other attached Exhibits, are part of thie Contract. 1. For the PURPOSES OF THIS CONTRACT the following definitiona ahall apply: a. Pro3ect Manager: The party responsible for, but whose responsibility is not limited to the following: Contracting, monitoring and implementing the pro3ect through completion. b. Conatruction Bid Package: A package of bidding documents which includes propoaal, blddlng lnstructiona, contract docuaente, detailed estimated coats and plane and epeci£1catlona for a construction pro3ect all prepared in accordance with applicable federal regulations. c. Director: The Director of the Orange County Environmental Management Agency or his designee. d. Reimburaabla Basis: The City will provide the £unda for the pro3ect and submit proof of payment to the County, whereby upon approval the County will foreward Community Development Block Grant (hereinsftsr referred to aa CDBG) funda to repay the City. 2. It ia underatood that the City will act aa Pro3ect Manager for the pro]eot described aa: CITY of Tusttn, Public Facilities and Improvements (K30.1). CITY will utilize CDBG funds for storm drain and street -2- Contract #o. C40258 5 6 ? 10 11 13 14 15 16 17 18 19 20 21 22 23 - ~4 27 iaproveaenta on Sierra Vista Drive, Karen Way and Jan Marie Place Exhibit 3. It ia agreed by all parties that the pro~ect shall be coapleted and all funds provided through thin contract shall be expended on eligible pro]act activities prior to June 30, 1987. Invoices for all approved pro3ect coats funded by the Block Grant under this contract shall be aubsitted within days after the above date. The date for pro3ect coapletion and expenditure of all funds any be extended by Director through written notification to the City. In the event of such an extension, the deadline invoices shall be 180 days after the new completion date. 4. COUNTY agrees: a. To furnish City with cop/es of any and all work per£oraed by County on said pro]act for City use in completing said project. b. That said aatsrial £urniahed to City shall include: engineering drawings and calculations, soils teats, surveys, research~ asps, and utility letters. 5. CITV agrees: a. Any aaendaent to this Contract shall be submitted to and approved by the County~ prior to cossenceaent by CITY of any activity covered by said aaendsent. b. To aubaAt any and all third-party contracts £unded through this Contract to DIRECTOR for review and approval prior to award o£ such contracts by CITY. c. To be responsible for design and inspection, including funding the costs related to thoee activities, unless funding £or design and inspection -3-. Contrac~ ~o. C402~8 1 2 3 4 5 6 ? 8 9 10 11 2 13 14 15 16 17 18 19 20 21 22 23 activities ia provided for in Section 6.a. of this Contract. d, To submit the Construction Bid Package for this pro3act to DIRECTOR for review prior to advertising {or bide on the construction contract or prior to award of such a contract if an alternative method of award ia used. CITY shall not advertise for bide until DIRECTOR has approved Construction Bid Package. CITY shall construct pro3ect in accordance with the Construction Bid Package which DIRECTOR approved unless prior written approval is received from DIRECTOR for modification thereof. a. That ail work shall be in accordance with ali applicable City regulatione. f. That the project aha11 be retained for Community Development purposes as defined by applicable HUD provisions at a level ot operation and maintenance to ensure maximum /mallble bens{It and utilization of the pro)eat by low-and moderate-income persona. g. To maintain accounting records, official files, and other evidence pertaining to coats Incurred aa required by all applicable HUD regulations, and all of these aha11 be accessible for the purposes of monitoring, audits, reporting and examinations by duly authorized representatives of COUNTY or HUD. These records shall be kept available at CITY's office during the pro)act's contract period and thereafter for three (3) years from the date of final payment of HUD CDBG funds. h. That DIRECTOR, shall periodically evaluate the CITY's progress tn complying with the terms of this Contract. CITY shall cooperate £ully during such monitorings. DIRECTOR shall report the £indinga o{ each monitoring to the CITY and Orange County Board of Supervisors. If It la determined by the Board oi Supervzaore that performance or progress on performance ia unaatiafactory~ the Board o£ Supervisors may withhold further funding on the pro)eat pending resolution of the unsatisfactory condition(a) 4 5 6 '7 8 9 10 11 13 14 15 16 1'7 18 19 21 or nay ~erainata ~hia Contrail. Xn addition, ~he Board of 3uperviaora nay require the CXTY to raimburae COUNTY any funde that it d~tarainaa to be improperly expended or not expended Qn the pro3ewt Lna tinily manner baaed on appiicabla CDBG Prograa regolationa. I. That l~ It La deterlined by HUD that tundl Mire not expended In coapALence vith the applicable federal ~lvl lad raguletAona, CiTY rill retund to COUNTY la IQon la practicable auch lull Il Nra detarained by HUD to have been Improperly expended. 3. Yhen the pro3ect la coaplated all unexpanded funds renainlng vLll be returned to the COUNTY aa ~oon aa practicable. 'COUNTY nay than reallocata returned funda ko another Urban County project(a) at the diacratlon o~ the ~oerd ut Supervllorl. k. TO ISSUIi riiponltbtlLty for compliance vita the California Environaen~al Guality Act and to provide COUNTY vith neceaaary in(orieL/on to coaply vith the National Enviroflaantal Policy Act prior to coanenoing pro3ict lnpleaentation. 1. To eliainate the flooding caused by the Tuatin eater dll aurfece dlacharga off to Jan Narle Place by connecting the ~11 discharge to · itorm-drein lyitim at a catch benin au that no iurfacl discharge occura. &. Pro]act Funding: e. The pro]act coati covered by thin agrealent ere: Land Acquiiition Delign and Conatructlon Conmtruction Contract e TOTAL I 114,696.78 b. Baaed on t~e above, thii project vii1 be financed aa follova: 2 3 4 5 6 7 8 9 10 '2 !3 14 15 16 17 18 19 21 Contract #o. C40258 Block Grant Funds Grant Funds City Funds ~ 114,696,78 ~ -0- ~ -0' TOTAL · 114,696,78 e, ~OUNTY shall not be rospoaelble for any comte vhich chased the approved Bleak Grant amount. d. Payment by the ~OUNTY to the CITY abel1 be on a reimbursable baals unlsea CITY has been authorized end ~seued cmsh sdvsnaea by COU#TY under thAs Contract. o. Cash advances requested by the CITY under this Contrac~ abel1 be sade by the COUNTY to the CITY ~f the foLlovAng ~ondAtlone ire met: (1) The CITY has demonstrated Lo DIRECTOR through certification An a fore preoaribed by DINKCTOB end aubd~quentiy through performance; its vlAlingnese and capacity to Setsbllsb CITY fAnancia! procedurse that ell1 alninLze the Slue slmpoing betveen the receipt of funds smd disbursement of such funds. (2) The CITY certifies to DIISC'FOR, that the CITY's f/msneAal management ayetea users the standards for fund contro~ end accountability preacrLbed In Office o~ Nenegseent end Budget Circular No. A-102, es emended ~roa tine to (3) Tho CITY coapiios math the Cash advance procedures roquArad by the FlnaneAa! Procedures of the Housing end CoamunAty I)eveAopsent Progrna Office of County°a £nvironasntal Nanageuent Agency (hereLna~ter referred to aa ENA). Those proeadurse require that upon vritten receipt of funde frae the COUNTY, the C~TY aha11 disburse payless to vendor vLthin five (5) vork~flg days end subsLt evidence of such diaburneasnt(s) (i.e., varrnnt copisa~ otc.) to the COUNTY. If the C~TY ia pubsequentiy ~ound, by DIRECTOR, to be in noncompliance -6- Contract ~oo C40258 1 2 3 4 5 6 ? 8 9 10 11 .2 13 14 15 16 17 18 19 21 26 with 6.e.(1) ~hrough 6.e.(3), CITY shall be paid on a reimbursable basis. £. Reimburmabls bamie payments, as referred to in section 6.d. above, and/or cash advances described in 6.e. above, shall be sade in accordance with the financial procedures of EMA. In. the event of conflict between such £1nanciml procedures and any applicable statutes, rules or regulations of HUD, Including O£~lcs of Nana~ement and Budget Circular No. A-lO2, the letter mhall prevail. 7. Neither COUNTY nor any officer nor employee thereof shell be responsible for any damage or liability occurring by reason of any action or omission.of CITY or its agents, associates, contractors, subcontractors, matertalmen, laborers, or any other persons, £1rms or corporations £urnimhlng or supplying work service, materials, or supplies in con]unction with CITY'm per£ormance of this Contract and £rom any and all claims and losses accruing or resulting to any persons, firm or corporation for personal in3urtes or damage resulting £rom or aa a consequence of, CITY's performance of this Contract under or in connection with any work, au~hority or 3urisdiction delegated to CITY under this Contract. It is also understood and agreed that, pursuant to California Government Code Section 895.4, CITY shall /ully 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 ]urtadlction delegated to CITY under this Contract. CITY shall act in an Independent capacity and not aa of~icera, employees or agents of COUNTY. 8. Neither CITY nor any officer nor employee thereof shall be responsible for any damage or liability occurring by reason of any action or omission -7- Contract No. C40258 1 2 3 4 5 6 7 8 9 10 11 .2 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 2~ 28 COUNTY, its agents, associates, contractors, subcontractors, saterialsen, laborers, or any other persona, liras, or corporations furnishing or supplying work, service, saterlals, or supplies in connection with COUNTY's perforaence of this Contract and fros any and all clalaa and losses accruing or resulting to any person, firs or corporation for personal injuries or property dsaage resulting froa or as a consequence of COUNTY's perforsance of this'Contract under or in connection with any work, authority or jurisdiction delegated to COUNTY under this Contract. It ts also understood and agreed that, pursuant to California Governsent Code Section 895.4., COUNTY shell £ully indesnify, defend and hold CITY harslaaa fros any liability isposed for injury (as defined by California Governaent Code Section 810.8.), occurring by reason of any action or oaiasion 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 aa officers, aeployees or agents of CITY. 9. Nhera contract funds are withheld, and at the request and expense of CITY, COUNTY will accept securities equivalent to the aiount withheld. Such substituted security, seating the requtresenta of Governaent Code Section 4590, shall be deposited with COUNTY, or with a State or federally chartered bank ss escrow agent. If security ia deposited with an escrow agent, it shall be covered by an escrow agreeaent. 10. In the event of CITY's failure to colply with the provisions of this Contract, COUNTY say withhold funds and/or tersinate this Contract and allocate funds previously assigned to this Contract to another eligible pro]eot(a) within the Urban County. Contract No..C40258 1 2 3 4 5 6 ? 8 9 10 11 [2 13 14 15 16 17 18 19 2O 21 24 IN WITNESS WHEREOF, CITY has caused this Contract to be executed by its ~ayor and attested by its Clark, COUNTY has caused this Contract to be executed by the Chalrsan o~ the Board of Supervisors and certified by Clerk o~ the Board al! having been duly authorized by the City Council oi CITY and the Orange County Board o£ Supervisors. CITY of TUSTIN Dated: ATTEST: By. Mayor City Clerk COUNTY of ORANGE, a political subdivision of the State of Call£ornia Dated: By SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRNAN OF THE BOARD. Chalrean of the Board of Supervisors ORANGE COUNTY LINDA D. ROBERTS Clerk of the Board of Supervisors of Orange County, California APPROVED AS TO FORN: ADRIAN KUYPER~ County Counsel ORANGE COUNTY, CALIFORNIA -9- 1 2 3 4 $ 6 7 8 9 10 11 .2 13 14 15 16 17 18 19 2O 21 ~2 23 Contrac..~o. C40258 Exhibit '&' ~o COUNTY/CITY Contract SPECIAL PROVISIONS A. Section 3 - Compliance with the Provision of Training Employment and Business Opportunity The CITY shall cause or require to be inserted in full in all contracts a~ subcontracts for work financed in whole or part with federal financial assistance provided under this Contract, the Section 3 clause set forth in 24 CFR 135.20(b). The CITY will provide such copies of 24 CFR Part 135, as may be necessary for the information of parties to contracts required tx; contain the said Section 3 clause. Section 3 requires that to the greatest extent feasible, opportunities for training and employment be made available to lower income residents within the unit of local government or metropolitan area (or non-metropolitan county), in which the project is located. In addition, to the greatest extent feasible, contracts for work in connection with the projec% shall be awarded to business concerns which are located in, or in substantial part owned by, persons residing in the same unit of local government or metropolitan area (or non-metropolitan county), in which the project is located. The parties to this contract will comply with the provisions of said Section 3, and the regulations issued pursuant thereto by the Secretary of Housing and Urban Develo[m~ent set forth in 24 CFR 135, and all applicable rules and orders of the Department issued thereunder prior to the execution of this contract. The CC~TBACTOR shall take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the Secretary of Housing and Urban Develo~ent, 24 CFR 135. The cO~rTRACTOR will not subcontr.act with any subcontractor where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR 135. The parties to this contract certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements. (Source: Title 24 CFR 135 revised April l, 1984.) Page 1 of 13 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 28 B. Equal Employment Opportunity In carrying out ~he program, the CITY shall not discriminate against any employee or applicant for employment because of =ace, color, religion, sex or national origin. The CITY shall take affirmative action to ensure tha~ applicants for employment 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 advertising; layoff or termination; =ares of pay or other form, compensation; and selection for 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 provisions of this nondiscrimination clause. The CITY shall, in all solicitations or advertisements for employees placed by or on behalf of the CITY, state that all qualified applicants will receive consideration for employment without regard race, color, religion, sex or national origin. The CITY shall incorporate the foregoing requirements of this paragraph in all of its contracts fo= program and will require all of its contractors for such work ~o incorporate such requirements in all subcontracts for program work. Such contracts shall be subject to HUD Equal Employment Opportunity regulation 24 CFR Part 130 as applicable to HUD assisted construction contracts. The CITY shall cause o= require to be inserted in full in any non-exempt contract and Subcontract for construction work or modification the=eof, as defined in said regulations which is paid for in whole o= in part with assistance under the Contract, the following equal opportunity clause: 'During the performance of this contract, the contractor agrees as follows: 1. The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. Page 2 of 13 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 2O 21 23 25 26 27 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 advertising, layoff or termination; rates of pay or other forms of compensation 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 CITY setting forth the provisions of this nondiscrimination clause. 2. 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. 3. 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 advising the said labor union or worker's representatives of the contractor's commitment under Section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965 and of the rules, regulations and relevant orders of the Secretary of Labor. 5. The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965 and by the rules, regulations and order 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 Page 3 of 13 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 28 nondiscrimination clauses of this contract or with any of such rules, regulations or orders, ~his 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 in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, o= by rules, regulations 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) beginning with the words 'During the performance of...' 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 o~ the Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor 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, however, that in the event a contractor becomes involved in, or is threatened with, 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 the interest of the United States. The CITY further agrees that it will be bound by the above equal opportunity clause with ~espect to its own employment practices when it participates in federally assisted construction work. The above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such CITY which does not participate i~ 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 equal opportunity clause and the rules, regulations and relevant orders of the Secretary of Laborl that it will furnish the COUNTY, HUD and the Secretary of Labor such information as they may r. equlre for the supervisions of Page 4 of 13 1 2 3 4 5 6 7 8 9 10 11 .2 13 14 15 16 17 18 19 2O 21 22 23 25 26 such compliance; and that it will otherwise assist the above parties in the discharge of its primary responsibility for securing compliance. The CITY further agrees that it will refrain from entering into any contract 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 to the executive order and will carry out such sanctions and penalties for violation of equal opportunity clause as may be imposed upon contractors and subcontractors by HUD or the Secretary of Labor pursuant to Part II, Subpart B of the Executive Order. In addition, the CITY agrees that if it fails or refuses to comply with these undertakings, the COUNTY may take any or all of the following 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 occurred until satisfactory assurance of future compliance has been received from such CONTI~ACTOR. (Source= H/CD Funding Agreement %4 and Executive Order 11246, Part II, Subpart B, Section 202, Title 24 CFR 130, revised April 1, 1984.) C. Federal Labor Standards Except with respect to the rehabilitation of residential property designed for residential use for less than eight families, the CITY and all contractors engaged under contracts in excess of $2,000.00 (Two Thousand Dollars and no/100) for the construction, prosecution, completion or repair of. any building or work financed in whole 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 under 29 CFR Parts 3 (Copeland Act), 5, and 5a (Davis-Bacon Act), governing the payment of wages and the ratio of apprentices and trainees to journeyman: Provided, that if wage rates higher than those required under such regulations are imposed by state or local law, Page 5 of 13 5 6 7 8 9 10 11 ~2 13 14 15 16 17 18 19 2O 21 22 23 24 26 27 28 nothing hereunder is intended to relieve the CITY of its obligation, 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 5. The "Federal Labor Standards Provisions" (auu 4010) are made part of this contract. 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. (Source: H/CD Funding Agreement ~7) All documents submitted by the CITY to the COUNTY which are required for compliance with the Federal Labor Standards, shall be certified as being true, accurate, and 'complete by the City Engineer or the Director of Public Works. (Source: Orange County H/CD) D. Non-Discrimination The CITY in an activity directly or indirectly financed under this co~tract, shall comply with: 1. Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352), and the regulations issued pursuant thereto (24 CFR Part 1), which provides that no person in the. United States shall on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance and will immediately take any measures necessary to effectuate this assurance. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the applicant, this assurance shall obligate the applicant, or in the case of any transfer of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits. Page 6 of 13 6 7 8 9 10 11 13 14 15 16 17 18 19 2O 21 22 23 25 26 27 2. Title VIII ~f the Civil Rights Act of 1968 (Pub. L. 90-284), as amended, administering all programs and activities relating to housing and community development in a manner to affirmatively further fair housing; and will take action to affirmatively further fair housing in the sale or rental of housing, the financing of housing, and the provision bf brokerage services. 3. Section 109 of the Housing and C~m~unity Development Act of 1974, and the regulations issued pursuant thereto (24 CFR Part 570.602), which provides that nO person in the United States shall on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with funds provided under this Part. 4. Executive Order 11063 on equal Opportunity in housing and nondiscrimination in the sale or rental ofhousing built with Federal assistance. (Source: Title 24 CFR Part 570.601, revised April 1, 1984) E. Accessibility/Usability of Facilities and Buildings for Physically HandicapDed The CITY in any activity directly or indirectly financed under this contract shall require every building or facility (other than a privately owned residential structure) designed, constructed, or altered with funds provided under this Part to comply with the "American Standard Specifications for Making Buildings and Facilities Accessible to, and Usable by, the Physically Handicapped," Number A- l17.1-R 1971, subject to the exceptions contained in 41 CFR 101-19.604. The CITY will be responsible for conducting inspections to insure compliance with these specifications by any contractor or subcontractor. (Source: 24 CFR Part 570.202(K), revised April 1, 1984) F. Relocation 1. The CITY in any activity directly or indirectly financed under this contract shall: Page 7 of 13 1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 2O 21 22 23 24 25 26 27 a. To the greatest extent practicable under S~ate law, comply with Sections 301 and 302 of Title III (Uniform Real Property Acquisition Policy) of the Uniform Relocation Assistance and Real Property Acquisition .Policies Act of 1970 and will comply with Sections 303 and 304 of Title III, and HUD implementing instructions at 24 'CFR Part 42; and b. Inform affected persons of their rights and of the acquisition policies and procedures set forth in the regulations at 24 CFR Part 42 and 570.606 revised April 1, 1984) 2. The CITY shall also: a. Comply with Title II (Uniform Relocation Assistance) of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and HUD implementing regulations at 24 CFR Part 42 and 570.606; b. Provide relocation payments and offer relocation assistance as described in Section 205 of the Uniform Relocation Assistance Act to all persons displaced as a result of acquisition of real property for an activity assisted under the Community Deve'lopment Block Grant Program. Such payments and assistance shall be provided in a fair and consistent and equitable manner that insures that the relocation process does not result in different or separate treatment of such persons on account of. race, color, religion, national origin, sex, or source of income; 3. Assure that, within a reasonable period of time prior to displacement, comparable decent, safe and sanitary replacement dwellings will be available to all displaced families and individuals and that the range of choices available to such persons will not vary on account of their race, color, religion, national origin, sex, or source of income; and 4. Inform affected persons of the relocation assistance, policies and procedures set forth in the regulations at 24 CFR Part 42 and 570.606. (Source: Title 24 CFR Part 570.606, revised April 1, 1984) Page 8 of 13 1 2 3 5 6 7 8 9 10 11 .2 13 14 15 16 17 18 19 2O 21 22 23 ~4 25 26 27 28 G. Lead-Based Paint Hazards The construction or rehabilitation of residential structures with assistance provided under this Contract is subject to the HUD Lead-Base Paint regulations, 24 C~R Part 35. Any grants or loans mede by the CITY or work performe~ 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 C of said regulations and the CITY shall be responsible for the inspections and certifications required under Section 35.24 thereof. (Source= H/CD Funding Agreement %5 and 24 CFR Part 35 and 570.608 revised April 1, 1984) H. Flood Disaster This Contract is subject to the requirements of the Flood Disaster 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 co.l.unity not then in compliance with the requirements for participation in the national floo~ insurance program pursuant to Section 201(d) of Said Act~ and the use of any assistance provided under this Contract for such acquisition or construction 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 transferree and its successors or assignees to Page 9 of 13 1 2 3 5 6 7 8 .9 10 11 ~2 13 15 16 17 18 19 20 21 22 23 24 25 26 obtain and maintain, during the ownership of such land, such flood insurance as required wi~h respect to financial assistance for acquisition or construction purposes under Section 102(a) of ~he Floc~ Disaster Protection Act of 1973. Such provisions shall he required notwithstanding the fact that the construction on such land is not itself funded with assistance provided under this Contract. (Source: H/CD Funding Agreement 93) The CITY shall comply with the provisions of Executive Order 11296, relating to evaluation of flood hazards and Executive Order 11288 relating to the prevention, control, and abatement of water pollution. (Source: Title 24 CFR 570.605 revised April 1, 1984) I. Compliance with Air and Water Act~ The CITY shall cause or require to be inserted in full in all non-exempt contracts or subcontracts for work furnished i'n whole or in part by the grant contracts, the following requirements (provided that contracts, subcontracts and subloans not exceeding $100,000.00 (One Hundre~ Thousand Dollars and no/100) are exempt from this part: 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 in full in all contracts and subcontracts dealing witah any non-exempt 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 non-exempt contract or subcontract is not listed on the list of Violating Facilities issued by the Environmental Protection Agency (EPA) pursuant to 40 CFR 15.20.' Page 10 of 13 1 2. Agreement by the contractor that he will comply with all the 2 requirements of Section 114 of the Clean Air Act, as.amended (42 USC 1857c-8) and 3 Section 308 of the Federal Water Pollution Control Act, as amended (33 USC 1318) 4 relating to inspection, monitoring, entry, reports and information, as well as all 5 other requirements specified in said Section 114 and Section 308, and all . 6 regulations and guidelines issued thereunder. 7 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 of the 9 EPA, Office of Federal Activities or any agent of the office, that a facility 10 utilized or to be utilized for the contract is under consideration to be listed on _11 the EPA list of Violating Facilities. ~ 4. An Agreement by the contractor that he will include or cause to be 13 included the criteria and requirements in paragraph (1) through (4) of-this section 14 in every non-exempt subcontract and requiring that the contractor will take such 15 action as the Government may direct as a means of enforcing such provisions. 16 In no event shall any amount of the assistance provided under this 17 contract be utilized with respect to a facility which has given rise to a conviction 18 under Section 113(c)(1) of the Clean Air Act or Section 309(c) of the Federal Water 19 Pollution Control Act. (Source: H/CD Funding Agreement %6) 20 J. Management Compliance 21 The CITY ih any activity directly or indirectly financed under this 9.9. contract shall comply with regulations, policies, guidelines and requirements of OMB 23 Circular No. A-102, Revised, and Federal Management Circular 74-4: Cost principles ~ applicable to grants and contracts with State and local governments, and Federal Z5 Management Circular 74-7: Uniform Administrative Requirements for grant-in-aid to 26 State and local governments as they relate to the application, administration, ~ acceptance and use of Federal funds under this Part. (Source: Title 24 CFR Part ~ 570.200(4) revised April 1, 1984) Page 11 of 13 1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 2O 21 22 23 24 25 26 27 K. Obligations of Contractor with Respect to Certain Third Party Relationships The CITY shall remain fully obligated under the provisions of this contraot notwit_hs~ding its designation of any ~hird party or parties for the undertaking of any part of the program with respect to which assistance is being provide~ under ~his contract to. the CITY. Such third party o= parties shall comply with all lawful requirements of the cITY necessary to insure that the program with respect to which assistance is being provided under this con~ract to the CITY is carried out in accordance with the CITYts assurances and certifications, including those with respect to the assumptio~ of environmental responsibilities of the CITY under Section 104(h) of the Housing and Comunity Development Act of 1974. (Source: H/CD Funding Agreement %9) L. Interest of Certain Federal Officials No member of .Delegate to ~he Congress of the ~nited States and no Resident Comissioner, shall be admitted to any share or part of this contract or to any benefit to arise from the same. (Source: H/CD Funding Agreement {10) M. Interest of Membersr Officers Or Employees of CITY, Members of Local Governin~ Body or Other Public Officials No member, officer or employee of the COUNTY or CITY or its designees or agents, no member of the governing body of the locality in which the program is situated and no other public official of such locality or localities who exercise any functions or responsibilities with respect to the program during his tenure or for one year' thereafter, shall have any interest, direct or indirect, in any contract, subcontract or the proceeds thereof, for work to be performed in connection with the program assisted under this contraot. The CITY shall incorporate or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purpose of this section. (Source: H/CD Funding Agreement {11, Title 24 CFR 570. 611 and 570. 458 (14) (M) (X) , Page 12 of i3 1 2 3 4 5 6 7 8 9 10 _11 _2 13 14 15 16 17 18 19 2O 21 22 23 25 26 27 28 revised April 1, 1984) N. Prohibition Against Payments of Bonus or C~-~ission The assistance provided under this contract shall not he used in the payment of any bonus or co~m~ission for the purpose of obtaining HUD approval of the application for such assistance or HUD approval of application for additional assistance of any other approval or concurrence of HUD required under ~his contract, provided, however, that reasonable fees or bona fide technical, consultant, managerial or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as program cost. (Source: H/CD Funding Agreement %12) 0. Hatch Act Complianc~ The CITY and COUNTY shall comply with the provisions of the Hatch Act which limits the political activity of employees. (Sou=ce: Title 24 CFR Part 570.458(14) (M) (Xl), revised April 1, 1984) P. Definitions Throughout these Speci'al Provisions the meaning of words shall-be that meaning given by the act, regulation, Executive Order, Federal Management Circular, agreement, or rule cited herein as the Source for the section in which the word appears. (Source: Orange County Counsel) Q. Note Federal Management Circular 74-7 has been replaced with Office of Management and Budget (OMB) A-102. /// /// /// /// III /// J~: bJgARCDHS-8 Page 13 of 13 Southeast Tustin Scope of Work - Phase - --18 inch storm dra£n m catch basin %x\~%repave streets Contract No. C40258 Exhibit "B" to COUNTY/CITY Contract