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HomeMy WebLinkAboutE-18 Staff Report - Accept CalHome Grant, Execute Standard Agreement and PSACONSENT ITEM E-18 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: NICO DE ANDA-SCAIA, DEPUTY CITY MANAGER/INTERIM ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR DATE: SEPTEMBER 19, 2022 SUBJECT: ADOPT RESOLUTION AUTHORIZING ACCEPTANCE OF CALHOME PROGRAM GRANT AWARD 2021, APPROVING THE EXECUTION OF A STANDARD AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, AUTHORIZING THE CITY MANAGER TO APPROVE LOCAL PROGRAM GUIDELINES, AND APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH GLOBAL URBAN STRATEGIES BACKGROUND: On November 15, 2021 the City Council approved Resolution No. 2021-C54 authorizing the submission of a grant application to the Department of Housing and Community Development (HCD) for funding under the CalHome Program. On April 18, 2022 the City was notified it was a successful applicant. HCD awarded a grant award of $4,806,000 in CalHome Program Grant Funds in Los Angeles County to the City. RECOMMENDATION: Staff recommends the City Council take the following actions: 1) Adopt Resolution No. 2022-C74, authorizing Staff to accept the Award; 2)Approve and authorize the City Manager to execute a Standard Agreement and any subsequent amendments with the Department of Housing and Community Development, in a form acceptable to the City Attorney on behalf of the City; 3)Authorize the City Manager to approve local Program Guidelines and specifications in compliance with the CalHome Program Final Guidelines; 4)Waive the purchasing procedures as authorized under Azusa Municipal Code section 2-539 Waiving of purchasing procedures; and APPROVED CITY COUNCIL 9/19/2022 CalHome Program Grant Award September 19, 2022 Page 2 5)Approve a Professional Service Agreement in an amount of $160,000 annually for a total contract amount not to exceed $480,000 with Global Urban Strategies Inc. for CalHome grant administrative services in substantial form, subject to minor modifications acceptable to the City Attorney, on behalf of the City. ANALYSIS: The CalHome Program was established with the intent of enabling low and very low-income households to become or remain homeowners. The City was awarded grant funding in the amount of $4,806,000 for First-Time Homebuyer Mortgage Assistance and Owner-Occupied Rehabilitation activities. Interested individuals will apply for the program and will undergo an application process which may include and is not limited to participant eligibility review, property eligibility requirements, underwriting requirements, homebuyer education, occupancy requirements etc. As part HCD requirements, the City must provide a local resolution evidencing the acceptance of the award and authorization to execute the Standard Agreement and subsequent amendments with HCD. The Agreement includes: •Authority, Purpose and Scope of Work •Budget Detail and Payment Provisions •State of California General Terms and Conditions •CalHome Program Terms and Conditions •Program-Specific Provisions and Special Conditions Funding will be disbursed on an advanced and reimbursement basis subject to satisfactory compliance with Program Guidelines. HCD will advance to the City grant funding only after the Conditions of Disbursement have been met. Conditions of Disbursement include the establishment of Local Program Guidelines and various documents in compliance with the CalHome Program Final Guidelines. Staff recommends the City Council authorize the City Manager to approve the Local Program Guidelines and specifications to ensure a more efficient process. Local Program Guidelines will be reviewed and approved in writing by both the City and HCD. Local Program Guidelines may include but are not limited to planning and administering the following: •Compliance with Guidelines section 7721 Local Program/Project Administration •Participant eligibility requirements •Property eligibility requirements •Underwriting requirements •Loan terms •Occupancy requirements •Eligible and ineligible costs Administering the CalHome Program Grant Funds will require administrative support. While City Staff would oversee the Program as a whole, it will require technical expertise to the following and is not limited to: •Preparing local program guidelines •Marketing the local program, •Determining household eligibility •Providing homebuyer education •Providing loan servicing CalHome Program Grant Award September 19, 2022 Page 3 • Preparing and submitting quarterly and annual reports to HCD. Global Urban Strategies was retained to assist the City in preparing and submitting a time-sensitive application to HCD’s CalHome Program. Global Urban Strategies possesses expertise in this area, having applied successfully for this grant in the past and having administered the Program for other cities. Part of the Global Urban Strategies’ responsibilities were to apply for and obtain grant funding, and to administer the grant if the City was a successful applicant. At this time, Staff is requesting the City Council waive the purchasing procedures as authorized in the Azusa Municipal Code section 2- 539 and approve a Professional Service Agreement (PSA) with Global Urban Strategies to further establish scope of services now that the grant has been awarded. The City currently utilizes Global Urban Strategies for general grant management services. Global Urban Strategies specializes in grant writing services and the administration of grants including the CalHome Grant Program. The CalHome Program allows for monies to be set aside for grant administration or activity delivery fees as defined by the CalHome Grant Program Guidelines. These funds will be used to cover administrative costs including City Staff time and consultant time dedicated to administering the Grant Program. This may include costs associated with financing or developing activities associated with the CalHome program funds. The program will not require local matching funds. FISCAL IMPACT: The City was awarded a grant in the amount of $4,806,000. These funds will be provided to the City on an accrued-reimbursement-basis. There is no current fiscal impact associated with authorizing Staff to accept the grant award, execute the Standard Agreement with the Department of Housing and Community Development or authorizing the City Manager to approve Local Program Guidelines and specifications. The cost associated with approving a professional service agreement with Global Urban Strategies for grant administrative services in an amount of $160,000 annually for a total contract amount not to exceed $480,000 will be funded through the grant monies set aside for administrative costs and activity delivery fees. Therefore, there will not be a long-term fiscal impact to the City’s general fund, although an initial balance may be requested to supplement the program until initial grant funds are received from the State. While details to administering the Program are yet to be developed, if in the likelihood the City is required to appropriate general fund money to the City’s Local Program, Staff will bring the request before the City Council for approval. However, any City funds would be reimbursed to the City. Program funding will be disbursed on an advanced and reimbursement basis. Funding reimbursement will be disbursed on a quarterly basis subject to satisfactory compliance with Program Guidelines. The Program will not require local matching funds. Grant funding must be drawn down within 36 months of the date of execution of the Standard Agreement. Once the Standard Agreement and PSA are fully executed, Staff will set up the grant accounts and process a budget amendment in compliance with the Program Guidelines which may include but is not limited to a CalHome Grant Program account, Reuse account and administrative costs account. Prepared by: Reviewed and Approved: Carina Campos Nico De Anda-Scaia Economic Development Specialist Deputy City Manager/Interim Economic and Community Development Director CalHome Program Grant Award September 19, 2022 Page 4 Reviewed and Approved: Sergio Gonzalez City Manager Attachments: 1)Resolution 2022-C74 Accepting CalHome Grant Award and Authorizing the Execution of a Standard Agreement with HCD 2)Professional Service Agreement with Global Urban Strategies for Grant Administrative Services RESOLUTION NO. 2022-C74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA CALIFORNIA, ACCEPTING THE GRANT FUNDS FOR THE CALHOME PROGRAM GRANT AWARD 2021, APPROVING THE EXECUTION OF A STANDARD AGREEMENT AND ANY SUBSEQUENT AMENDMENTS WITH THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AND AUTHORIZING THE CITY MANAGER TO APPROVE LOCAL PROGRAM GUIDELINES AND SPECIFICATIONS. WHEREAS, the City of Azusa has been awarded $4,806,000 in funding from the State of California Department of Housing and Community Development (HCD) for First Time Homebuyer Mortgage Assistance and Owner-Occupied Rehabilitation Assistance; and WHEREAS, the funding opportunity provided by HCD through their CalHome Program seeks to provide first-time homebuyer mortgage assistance and owner-occupied rehabilitation assistance to low- and very low income households to become or remain homeowners. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Azusa does hereby finds, determines and declares as follows: SECTION 1. Accepts funds from the Department of Housing and Community Development for the CalHome Program 2021; SECTION 2. Certifies that the City understands they will work with Department of Housing and Community Development to meet established deadlines to complete project within 36 months of the execution of the Standard Agreement; SECTION 3. Certifies that the City understands they will execute a Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents as required with the Department of Housing and Community Development; SECTION 4. Authorizes the City Manager, or designee, as agent to approve local program guidelines and specifications; SECTION 5. Authorizes the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to agreements, payment requests and so on, which may be necessary for the completion of the aforementioned program. PASSED, APPROVED and ADOPTED this 19 day of September, 2022. Attachment 1 Page 2 ___________________________________ Robert Gonzales Mayor ATTEST: ___________________________________ Jeffrey Lawrence Cornejo, Jr. City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I HEREBY CERTIFY that the foregoing Resolution No. 2022-C74 was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 19th day of September, 2022, by the following vote of Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ___________________________________ Jeffrey Lawrence Cornejo, Jr., City Clerk APPROVED AS TO FORM: ___________________________________ Best Best & Krieger, LLP City Attorney GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 1 of 23 8513273_1 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT 1.PARTIES AND DATE. This Agreement is made and entered into this ____ day of ________________, 2022 by and between the City of Azusa, a municipal corporation organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard, Azusa, California 91702 (“City”) and GLOBAL URBAN STRATEGIES, INC., a CORPORATION with its principal place of business at 2200 S. Fremont Avenue, Suite 208 Alhambra, CA 91803 (“Consultant”). City and Consultant are sometimes individually referred to herein as “Party” and collectively as “Parties.” 2.RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing CALHOME GRANT ADMINISTRATION SERVICES to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services for the CALHOME PROGRAM 2021 project (“Project”) as set forth in this Agreement. 3.TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional CALHOME GRANT ADMNISTRATION SERVICES necessary for the Project (“Services”). The Services are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this Agreement shall be from SEPTEMBER 19, 2022 TO SEPTEMBER 19, 2025, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. If the full scope of the CalHome Grant Program are not completed by the Consultant by the end of the three (3) year CalHome Grant Program term, the Parties may, by mutual written consent, extend the term of this Agreement for an additional two (1) year extensions if necessary Attachment 2 GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 2 of 23 8513273_1 to complete the “Services” and scope of the Project. If the term of the Agreement is extended to fulfill all work contemplated in the Agreement, such time shall be paid from the established Compensation per Section 3.3.1 of this Agreement. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant’s exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit “B” attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant’s conformance with the Schedule, City shall respond to Consultant’s submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: •Senior Staff $130/HR •Associate Staff $100/HR •Graphic Design $100/75/HR GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 3 of 23 8513273_1 • Clerical $65/HR 3.2.5 City’s Representative. The City hereby designates the CITY MANAGER, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City’s Representative or his or her designee. 3.2.6 Consultant’s Representative. Consultant hereby designates OMAR E. HERNANDEZ, PRESIDENT, or his/her designee, to act as its representative for the performance of this Agreement (“Consultant’s Representative”). Consultant’s Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants and other staff at all reasonable times. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant’s failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub- consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Period of Performance. Consultant shall perform and complete all Services under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Consultant shall also perform the Services in strict accordance with any completion schedule or Project milestones described in Exhibits “A” or “B” attached hereto, or which may be separately agreed upon in writing by the City and Consultant (“Performance Milestones”). Consultant agrees that if the Services are not completed within the aforementioned Performance Time and/or GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 4 of 23 8513273_1 pursuant to any such Project Milestones developed pursuant to provisions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage. 3.2.10 Laws and Regulations; Employee/Labor Certifications. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.10.1 Employment Eligibility; Consultant. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of the Consultant. Consultant also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the term of the Agreement. Consultant shall avoid any violation of any such law during the term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Consultant shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Consultant’s compliance with the requirements provided for in Section 3.2.10 or any of its sub- sections. 3.2.10.2 Employment Eligibility; Subcontractors, Consultants, Sub- subcontractors and Subconsultants. To the same extent and under the same conditions as Consultant, Consultant shall require all of its subcontractors, consultants, sub-subcontractors and subconsultants performing any work relating to the Project or this Agreement to make the same verifications and comply with all requirements and restrictions provided for in Section 3.2.10.1. 3.2.10.3 Employment Eligibility; Failure to Comply. Each person executing this Agreement on behalf of Consultant verifies that they are a duly authorized officer of Consultant, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Consultant or its subcontractors, consultants, sub- subcontractors or subconsultants to meet any of the requirements provided for in Sections 3.2.10.1 or 3.2.10.2; (2) any misrepresentation or material omission concerning compliance with such GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 5 of 23 8513273_1 requirements (including in those verifications provided to the Consultant under Section 3.2.10.2); or (3) failure to immediately remove from the Project any person found not to be in compliance with such requirements. 3.2.10.4 Labor Certification. By its signature hereunder, Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.2.10.5 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.2.10.6 Air Quality. To the extent applicable, Consultant must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management District (SCAQMD) and/or California Air Resources Board (CARB). Although the SCAQMD and CARB limits and requirements are more broad, Consultant shall specifically be aware of their application to "portable equipment", which definition is considered by SCAQMD and CARB to include any item of equipment with a fuel- powered engine. Consultant shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Consultant, its subconsultants, or others for whom Consultant is responsible under its indemnity obligations provided for in this Agreement. 3.2.10.7 Water Quality. (A) Management and Compliance. To the extent applicable, Consultant’s Services must account for, and fully comply with, all local, state and federal laws, rules and regulations that may impact water quality compliance, including, without limitation, all applicable provisions of the Federal Water Pollution Control Act (33 U.S.C. §§ 1300); the California Porter-Cologne Water Quality Control Act (Cal Water Code §§ 13000-14950); laws, rules and regulations of the Environmental Protection Agency, the State Water Resources Control Board and the Santa Ana Regional Water Quality Control Board; the City’s ordinances regulating discharges of storm water; and any and all regulations, policies, or permits issued pursuant to any such authority regulating the discharge of pollutants, as that term is used in the Porter-Cologne Water Quality Control Act, to any ground or surface water in the State. GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 6 of 23 8513273_1 (B) Liability for Non-compliance. Failure to comply with the laws, regulations and policies described in this Section is a violation of law that may subject Consultant or City to penalties, fines, or additional regulatory requirements. Consultant shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from and against any and all fines, penalties, claims or other regulatory requirements imposed as a result of Consultant’s non-compliance with the laws, regulations and policies described in this Section, unless such non-compliance is the result of the sole established negligence, willful misconduct or active negligence of the City, its officials, officers, agents, employees or authorized volunteers. (C) Training. In addition to any other standard of care requirements set forth in this Agreement, Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them without impacting water quality in violation of the laws, regulations and policies described in this Section. Consultant further warrants that it, its employees and subcontractors will receive adequate training, as determined by City, regarding the requirements of the laws, regulations and policies described in this Section as they may relate to the Services provided under this Agreement. Upon request, City will provide Consultant with a list of training programs that meet the requirements of this paragraph. 3.2.11 Insurance. 3.2.11.1 Time for Compliance. Consultant shall not commence Services under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.11.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. The policy shall not contain any exclusion contrary to the Agreement, including but not limited to endorsements or provisions limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 29); or (2) cross liability for claims or suits by one insured against another. GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 7 of 23 8513273_1 (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence, $2,000,000 general aggregate for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 combined single limit for each accident for bodily injury and property damage including coverage for any owned, hired, non-owned or rented vehicles; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 per accident for bodily injury or disease. Defense costs shall be paid in addition to the limits. (C) Notices; Cancellation or Reduction of Coverage. At least fifteen (15) days prior to the expiration of any such policy, evidence showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or materially reduced, Consultant shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, the City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by the City will be promptly reimbursed by Consultant or the City may withhold amounts sufficient to pay premium from Consultant payments. In the alternative, the City may suspend or terminate this Agreement. 3.2.11.3 Professional Liability. Consultant shall procure and maintain, and require its sub-consultants to procure and maintain, for a period of five (5) years following completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than $1,000,000 per claim and in the aggregate, and shall be endorsed to include contractual liability. Defense costs shall be paid in addition to limits. 3.2.11.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall include or be endorsed (amended) to state that: (1) using ISO CG forms 20 10 and 20 37, or endorsements providing the exact same coverage, the City of Azusa, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Services or ongoing and complete operations performed by or on behalf of the Consultant, including materials, parts or equipment furnished in connection with such work; and (2) using ISO form 20 01, or endorsements providing the exact same coverage, the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 8 of 23 8513273_1 unbroken chain of coverage excess of the Consultant’s scheduled underlying coverage. Any excess insurance shall contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of the City, before the City’s own primary insurance or self-insurance shall be called upon to protect it as a named insured. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 3.2.11.2(B), any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 3.2.11.4(A). (B) Automobile Liability. The automobile liability policy shall include or be endorsed (amended) to state that: (1) the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant’s scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 3.2.11.2(B), any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 3.2.11.4(B). (C) Workers’ Compensation and Employers’ Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days (10 days for nonpayment of premium) prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officials, officers, employees, agents and volunteers, or any other additional insureds. 3.2.11.5 Separation of Insureds; No Special Limitations; Waiver of Subrogation. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents and volunteers. All policies shall waive any right of subrogation of the insurer against the City, its officials, GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 9 of 23 8513273_1 officers, employees, agents, and volunteers, or any other additional insureds, or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, and shall require similar written express waivers and insurance clauses from each of its subconsultants. 3.2.11.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.11.7 Subconsultant Insurance Requirements. Consultant shall not allow any subconsultants to commence work on any subcontract relating to the work under the Agreement until they have provided evidence satisfactory to the City that they have secured all insurance required under this Section. If requested by Consultant, the City may approve different scopes or minimum limits of insurance for particular subconsultants. The Consultant and the City shall be named as additional insureds on all subconsultants’ policies of Commercial General Liability using ISO form 20 38, or coverage at least as broad. 3.2.11.8 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City. 3.2.11.9 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.2.11.9 Reporting of Claims. Consultant shall report to the City, in addition to Consultant’s insurer, any and all insurance claims submitted by Consultant in connection with the Services under this Agreement. 3.2.12 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 10 of 23 8513273_1 safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.2.13 Accounting Records. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed ONE HUNDRED SIXTY THOUSAND DOLLARS AND ZERO CENTS ON AN ANNUAL BASIS ($160,000) FOR A TOTAL CONTRACT AMOUNT OF FOUR HUNDRED AND EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($480,000) without written approval of the City Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. The total compensation for the Project shall be for the performance of all work contemplated under this Agreement. Completion of the Project Scope of Services will not exceed the budgeted sum of $480,000. If necessary the term of the Agreement may be extended to fulfill all work contemplated in the Agreement. Such time shall be paid from the budgeted sum. 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City’s Representative. GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 11 of 23 8513273_1 3.3.5 Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. City shall provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant’s principal place of business and at the project site. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Termination of Agreement. 3.4.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least sixty (60) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.4.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within thirty (30) days of the request. 3.4.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5 Ownership of Materials and Confidentiality. 3.5.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”). All Documents & Data shall be and remain the property of City, and shall not be used in whole or in substantial part by Consultant on GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 12 of 23 8513273_1 other projects without the City's express written permission. Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Consultant shall provide to City reproducible copies of all Documents & Data, in a form and amount required by City. City reserves the right to select the method of document reproduction and to establish where the reproduction will be accomplished. The reproduction expense shall be borne by City at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Consultant is entitled under the termination provisions of this Agreement, Consultant shall provide all Documents & Data to City upon payment of the undisputed amount. Consultant shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Consultant shall retain copies of all Documents & Data on file for a minimum of five (5) years following completion of the Project, and shall make copies available to City upon the payment of actual reasonable duplication costs. Before destroying the Documents & Data following this retention period, Consultant shall make a reasonable effort to notify City and provide City with the opportunity to obtain the documents. 3.5.2 Subcontractors. Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or its subcontractors, or those provided to Consultant by the City. 3.5.3 Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time for purposes of this Project or another project, provided that any such use not within the purposes intended by this Agreement or on a project other than this Project without employing the services of Consultant shall be at City’s sole risk. If City uses or reuses the Documents & Data on any project other than this Project, it shall remove the Consultant’s seal from the Documents & Data and indemnify and hold harmless Consultant and its officers, directors, agents and employees from claims arising out of the negligent use or re- use of the Documents & Data on such other project. Consultant shall be responsible and liable for its Documents & Data, pursuant to the terms of this Agreement, only with respect to the condition of the Documents & Data at the time they are provided to the City upon completion, suspension, abandonment or termination. Consultant shall not be responsible or liable for any revisions to the Documents & Data made by any party other than Consultant, a party for whom the Consultant is legally responsible or liable, or anyone approved by the Consultant. 3.5.4 Confidentiality. All Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. All Documents & Data shall not, without the prior written consent of City, be used or reproduced by Consultant for any purposes other than the performance of the Services. Consultant shall not disclose, cause or facilitate the disclosure of the Documents & Data to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City’s name or GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 13 of 23 8513273_1 insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. 3.6 General Provisions. 3.6.1 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: Global Urban Strategies, Inc. 2200 S. Fremont Avenue, Suite 208 Alhambra, CA 91803 Attn: Omar E. Hernandez, President City: City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 Attn: City Manager Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.6.2 Indemnification. 3.6.2.1 Scope of Indemnity. To the fullest extent permitted by law, CONSULTANT shall indemnify and hold harmless AGENCY and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including legal counsel’s fees and costs, caused in whole or in part by the negligent or wrongful act, error or omission of CONSULTANT, its officers, agents, employees or subconsultants (or any agency or individual that CONSULTANT shall bear the legal liability thereof) in the performance of services under this AGREEMENT. CONSULTANT’s duty to indemnify and hold harmless AGENCY shall not extend to the AGENCY’s sole or active negligence. 3.6.2.2 Duty to Defend. In the event the AGENCY, its officers, employees, agents and/or volunteers are made a party to any action, lawsuit, or other adversarial proceeding arising from the performance of the services encompassed by this AGREEMENT, and upon GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 14 of 23 8513273_1 demand by AGENCY, CONSULTANT shall defend the AGENCY at CONSULTANT’s cost or at AGENCY’s option, to reimburse AGENCY for its costs of defense, including reasonable attorney’s fees and costs incurred in the defense of such matters to the extent the matters arise from, relate to or are caused by CONSULTANT’s negligent acts, errors or omissions. Payment by AGENCY is not a condition precedent to enforcement of this indemnity. In the event of any dispute between CONSULTANT and AGENCY, as to whether liability arises from the sole or active negligence of the AGENCY or its officers, employees, or agents, CONSULTANT will be obligated to pay for AGENCY’s defense until such time as a final judgment has been entered adjudicating the AGENCY as solely or actively negligent. CONSULTANT will not be entitled in the absence of such a determination to any reimbursement of defense costs including but not limited to attorney’s fees, expert fees and costs of litigation. 3.6.3 Governing Law; Government Code Claim Compliance. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Consultant must comply with the claim procedures set forth in Government Code sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Consultant. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Consultant shall be barred from bringing and maintaining a valid lawsuit against the City. 3.6.4 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.6.5 City’s Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project as permitted by the California Department of Housing and Community Development and their CalHome Program Guidelines and any subsequent amendments. 3.6.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.6.7 Assignment or Transfer. Consultant shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.6.8 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 15 of 23 8513273_1 All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.6.9 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.6.10 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.6.11 No Third Party Beneficiaries. Except to the extent expressly provided for in Section 3.6.7, there are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.6.12 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.6.13 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further agrees to file, or shall cause its employees or subconsultants to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.6.14 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.6.15 Attorney’s Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney’s fees and all other costs of such action. GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 16 of 23 8513273_1 3.6.16 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.6.17 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6.18 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. [SIGNATURES ON NEXT PAGE] GLOBAL URBAN STRATEGIES – CALHOME GRANT ADMINISTRATION SERVICES Page 17 of 23 8513273_1 CITY: CONSULTANT: CITY OF AZUSA GLOBAL URBAN STRATEGIES, INC. By: Sergio Gonzalez City Manager By: Omar E. Hernandez Executive Director Date:___________________________ Date: ____________________________ ATTEST: By: Jeffrey Cornejo City Clerk Date:___________________________ APPROVED AS TO FORM: BEST BEST & KRIEGER LLP City Attorney Date:___________________________ A-1 EXHIBIT “A” SCOPE OF SERVICES Global Urban Strategies, Inc. (Global) on behalf of the City of Azusa shall administer the CalHome program funds to operate a First Time Homebuyer Local Mortgage Assistance program and an Owner Occupied Rehabilitation program and shall be responsible for the following activities in compliance with the CalHome Program Final Guidelilnes 2019 and any subsequent amendments, CalHome Program Notice of Funding Availability 2021 and any other requirements as required by the California Deparmtent of Housing and Community Development: GRANT ADMINISTRATION 1. Serve as the City liaison on project related activities. 2. Assist in the preparation of agreements and miscellaneous project related documents including but not limited to Local Program Guidelines, Loan Servicing Plan, Loan Documents, Reuse Agreement, Monitoring Agreement etc. 3. Coordinate with funding agencies on project delivery and prepare funding requests. 4. Coordinate with City Attorney for preparation of agreements. 5. Prepare agenda reports for City Council meetings as needed. 6. Prepare and implement a Homebuyer education 7. Prepare and implenet a marketing plan for the local program 8. Receive, review and screen program applications for eligibility and make recommendations to the City. 9. Coordination for programming and preparation of fund requests as needed. 10. Prepare quarterly and annual reports as needed. 11. Attend scheduled program development team meetings. 12. Provide support for community relations and preparation of information materials. 13. Prepare miscellaneous reports and assist City staff as needed. PROGRAM MANAGEMENT 1. Attend program kick-off meetings, team meetings, and serve as City liaison on program related activities. 2. Evaluate work performed to determine program’s progression and identify any issues that may result in any delays. 3. Keep City abreast of program’s development and findings. 4. Market the CalHome Program to City Residents to include: a. Website for HP CalHome b. Social Media Posts c. Potential Mailers or advertisings d. Community Outreach events LOAN SERVICING OF CALHOME LOANS Yearly Servicing A-2 1. Every year, Global will contact all existing loan recipients to: a. Certify occupancy restrictions b. Ensure payment of taxes has been done as required by the loan c. Ensure property has the appropriate Fire Insurance (and flood insurance where applicable) Prepayment Processing 1. Although no payments are required under the CalHome Program, Global will process and accept payments on behalf of the City in case a borrower wishes to make periodic payments. 2. Accept and receive any payments from borrowers as required by the terms of their individual loan. Loan Change Requests 1. Review restriction on assumption of loans based on loan criteria 2. Administer all request for subordinations for refinancing of the first loan ensuring that the refinance lowers the monthly cost 3. Monitor loans for loan default 4. Process loan foreclosures a. Assist borrower, to cure the loan and provide guidance as to alternatives to foreclosure 5. Process all payoff and reconveyance deed restrictions upon full payment of loans FIRST TIME HOMEBUYER MORTAGE ASSISTANCE PROGRAM Global Urban Strategies, Inc. (Global) on behalf of the City of Azusa shall administer the CalHome program funds to operate a local First Time Homebuyer Mortage Assistance Program and shall be responsible for the following activities and not limited to: (a) Providing information and assistance to First-Time Homebuyers on obtaining maximum amount of first Mortgage Financing pursuant to the underwriting requirements in Section 7731. (b) Reviewing CalHome program required appraisals for property eligibility under value limits established pursuant to Section 7731(b)(3). The appraised value shall not exceed these limits. (d) Ensuring completion by each assisted Household of a Homebuyer Education class that meets the requirements of Section 7722; and (e) Originating, underwriting, packaging, and closing CalHome program Loans in accordance with program requirements. Underwriting Requirements (a) GLOBAL shall develop and employ Mortgage Assistance Program Underwriting Guidelines addressing the following underwriting topics: A-3 (1) Establish Front- and Back-End Ratios used to qualify the Borrower. (2) What criteria will determine the credit worthiness of the Borrower. (3) Requirements for the first Mortgage: (4) Financing subordinate to the CalHome program Loan OWNER-OCCUPIED REHABILITATION PROGRAMS Global Urban Strategies, Inc. (Global) on behalf of the City of Azusa shall administer the CalHome program funds to operate a local Owner-Occupied Rehabilitation Program and shall be responsible for the following activities and not limited to: (a) Reviewing CalHome program required After-Rehabilitation appraisals for property eligibility under value limits established in the current published NOFA. (b) Originating, underwriting, packaging, and closing CalHome program Loans in accordance with program requirements; and Department of Housing and Community Development 23 of 44 CalHome Program Guidelines (c) Completion of Rehabilitation construction requirements pursuant to the Owner-occupied Rehabilitation Program Guidelines required by Section 7735(a) of the CalHome Program. Underwriting Requirements (a) GLOBAL shall develop and employ Owner-Occupied Rehabiliation Underwriting Guidelines B-1 EXHIBIT “B” SCHEDULE OF SERVICES The schedule of services and completion of the project shall be in compliance with the CalHome Program Final Guidelines 2019 and any subsequent Amendments, CalHome Program Notice of Funding Availability 2021 and any other requirement as required by the California Department of Housing and Community Development. Program shall be fully implemented and grant funds shall be expended no later than 36 months from the fully executed Standard Agreemetn between the City of Azusa and the California Department of Housing and Community Development. -1 EXHIBIT “C” COMPENSATION Grant administration services will be provided on an hourly basis in an amount of $160,000 on an annual basis for a total contract amount not to exceed $480,000 and in compliance with the CalHome Program Final Guidelines and any subsequent amendment. The total compensation for the Project shall be for the performance of all work contemplated under this Agreement. Completion of the Project Scope of Services will not exceed the budgeted sum of $480,000. If nessesary, the term of the Agreement may be extended to fulfill all work contemplated in the Agreement. Such time shall be paid from the budgeted sum. • Senior Staff $130/HR • Associate Staff $100/HR • Graphic Design $100/75/HR • Clerical $65/HR • Mailing Fees Cost (Plus 15% Admin Fees) • Binding Fees Cost (Plus 15% Admin Fees) D-1 EXHIBIT “D” CALHOME PROGRAM GUIDELINES & ANY SUBSEQUENT AMENDMENTS