Loading...
HomeMy WebLinkAboutContract 55555CSC No. 55555 STATE OF TEXAS § § COUNTY OF TARRANT § This contract ("Contract") is made and entered into by and between the City of Foi�t Worth (hereafter "City") and Development Corporation of Tar�ant County (hereafter "Developer"), a Texas nonpro�t coiporation. City and Developer may be referred to individually as a"Party" and jointly as "the Parties". The Parties state as follows: WHEREAS, City has received a grant from the United States Department of Housing and Urban Developinent ("HUD") through the HOME Investment Partnerships Program, Catalog of Federal Domestic Assistance No. 14.239, with which City desires to promote activities that expand the supply of affordable housing and the development of partnerships among City, local governments, lenders, private industry, and non-profit housing organizations; WHEREAS, the primary purpose of the HOME program pursuant to the HOME Investment Partnerships Act at Title II of the Cranston Gonzales National Affordable Housing Act of 1990, as amended, 42 U.S.C. 12701 et seq. and the HOME Investment Partnerships Program Final Rule, as amended, 24 CFR Part 92 et seq. is to benefit low income citizens by providing them with affordable housing; VJHEREAS, the HOME program provides that a minimum of 15% of the City's HOME allocation is to be set aside annually for use by qualified Community Housing Development Organizations or CHDOs as owners, developers and/or sponsors of the development of affordable housing; WHEREAS, Developer is a Texas nonprofit corporation managed by a volunteer Board of Directors worlcing to increase the number of quality, accessible, and affordable ownership housing units available to low and moderate income individuals and families and has fulfilled the requirements of the HOME Program to be a CHDO; WHEREAS, City has certified that Developer is a Community Housing Development Organization and has specifically re-cei-tified Developer for the purposes of this Contract; WHEREAS, Developer i•equested CHDO set-aside funds for an eligible project whereby Developer will construct a single family house to be located at 2712 Ash Crescent Street, Fort Worth, TX 76104 for sale to an eligible low- to moderate-income homebuyer; WHEREAS, Developer has secu2•ed a commer•cial construction loan for a portion of the consttuction costs of the house; CHDO SINGLE FAMILYCONTRACT Page 1 Ash Crescent Single Family Infill Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent Street Rev. 03/04/2021 WHEREAS, City citizens and the City Council have deteimined that the development of quality, accessible, affordable housing is needed for moderate-, low-, and very low-income City citizens. NOW, THEREFORE, in consideration of the mutual covenants and obligations and responsibilities contained herein, including all Exhibits and Attaclunents, and subject to the tei7ns and conditions hereinafter stated, the Parties understand and agree as follows: 1. INCORPORATION OF RECITALS. City and Developer hereby agree that the recitals set foi�th above are tiue and correct and foi�n the basis upon which the Parties have entered into this Contract. 2. DEFINITIONS. In addition to terms defined in the body of this Contract, the following terms shall have the definitions asci-ibed to them as follows: Affordable House means a house purchased by a HOME Eligible Buyer for which the monthly payment of principal, interest, property taxes, and hazard insurance is not more than 30% or less than 20% of the homebuyer's monthly gross income. In the case of new house construction, the percentage of the homebuyer's inonthly gross income shall not exceed 32°/a. Act means the HOME Investment Partnerships Act at Title II of the Cranston Gonzales National Affordable Housing Act of 1990, as amended, 42 U.S.C. 12701 et seq. Affordability Period means the period of time that a house purchased or constructed with HOME funds must remain affoi•dable and subject to recapture provisions in 24 CFR Part 92.254 of the HOME Regulations. The Affordability Period for the house constructed under this Contract is 5 years unless otherwise required as set forth in Section 7.3.2. The Affordability Period begins on the date the project status is changed to "complete" in IDIS. Area Median Income or AMI means the median family income for the Fort Worth-Arlington metropolitan statistical area as detet�nined annually by HiID, Business Day means any day that City Hall is officially open for business. Business Diversity Enterprise Ordinance or BDE means City's Business Diversity Ordinance, Ordinance No. 20020-12-201 l. Community Housing Development Organization or CHDO means, as defined in 24 CFR 92.2 as amended from time to time, a private nonprofit organization, that; (1) Is organized under State or local laws; CHDO SINGLE FAMILYCONTRACT Page 2 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 (2) Has no pai�t of its net eainings inuring to the benefit of any member, founder, contributor, or individual; (3) Is neither controlled by, nor under the direction of, individuals or entities seelcing to derive profit or gain fiom the organization. A CHDO may be sponsored or created by a for-profit entity, but: (i) The for-profit entity may not be an entity whose primary purpose is the development ar management of housing, such as a builder, developet•, or real estate management firm; (ii) The for-profit entity may not have the i-ight to appoint more than one-third of the membership of the arganization's goveining body. Board meinbers appointed by the for-pro�t entity may not appoint the remaining two-thirds of the board members; (iii) The CHDO must be free to contract for goods and seivices from vendors of its own choosing; and (iv) The officers and employees of the for-profit entity may not be officers or employees of the CHDO. (4) Has a tax exemption iuling from the Inter�nal Revenue Seivice under section 501(c) (3) or (4) of the Internal Revenue Code of 1986 (26 CFR 1.501(c)(3)-1) or• 1.501(c)(4)-1)), is classified as a subordinate of a central organization non-profit under section 905 of the Internal Revenue Code of 1986, or if the private nonprofit organization is an wholly owned entity that is disregarded as an entity separate fiom its owner for tax puiposes (e.g., a single member limited liability coinpany that is wholly owned by an arganization that qualifies as tax-exempt), the owner organization has a tax exemption ruling from the Internal Revenue Service under section 501(c)(3) or (4) of the Internal Revenue Code of 1986 and meets the definition of a CHDO; (5) Is not a governmental entity (including the participating jurisdiction, other jurisdiction, Indian tribe, public housing authority, Indian housing authority, housing finance agency, or redevelopment authority) and is not cont�olled by a governmental entity. An organization that is created by a governmental entity may qualify as a C�IDO; however, the governmental entity may not have the right to appoint more than one-third of the membership of the organization's governing body and no more than one-third of the board members may be public officials or employees of the governmental entity. Board members appointed by a governmental entity may not appoint the remaining two-thirds of the board members. The officers or employees of a governmental entity may not be officers or employees of a CHDO; (6) Has standards of financial accountability that confoi7n to 2 CFR Part 200.302, `Financial Management' and 2 CFR Part 200.303, `Internal Controls;' (7) Has among its purposes the provision of decent housing that is affordable to low- income and moderate-income persons, as evidenced in its chai�ter, at�ticles of incorporation, resolutions, or by laws; (8) Maintains accountability to low-income community residents by: (i) Maintaining at least one-third of its govei�ing board's membership for residents of low-income neighborhoods, other low-income community residents, or elected representative of low-income neighborhood organizations, For urban areas, "community" may be a neighborhood or CHDO SINGLE FAMILYCONTRACT Page 3 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 neighborhoods, city, county or metropolitan area; for rural areas, it may be a neighborhood or neighborhoods, town, village, county, or multi-county area (but not the entire State); and (ii) Providing a fol7nal process for low-income-program beneficiaries to advise the organization in its decisions regarding the design, siting, development, and management of affordable housing; (9) Has a demonstrated capacity for• cai7•ying out housing projects with HOME funds, A designated organization undet�talcing development activities as a developer or sponsor must satisfy this requirement by having paid employees with housing development experience who will work on pz•ojects assisted with HOME funds. For its first year of funding as a CHDO, an organization may satisfy this requirement thi•ough a contract with a consultant who has housing development experience to train appropriate key staff of the organization. An organization that will own housing must demonstrate capacity to act as owner of a project and meet the requirements of §92.300(a)(2). A nonprofit organization does not ineet the test of demonstrated capacity based on any person who is a volunteer or whose services are donated by another organization; and (10) Has a history of serving the community within which housing to be assisted with HOME funds is to be located. In general, an organization must be able to show one year of seiving the community before HOME funds are reserved for the organization. However, a newly created organization formed by local churches, service organizations or neighbor•hood organizations may meet this requireinent by deinonstrating that its parent organization has at least a year of serving the community. CHDO Proceeds means the net sales proceeds from the sale of the house to a HOME Eligible Buyer which consist of the sales price less payment of (i) the Construction Loan, (ii) Developer Fee and (iii) any common and customaiy seller's closing costs shown on the seller's Closing Disclosure as approved by City, or as otherwise defined in the HOME Regulations. Complete Documentation means the following documentation as applicable: • Attachments I and II of Exhibit "F" — Reiinbursement Forms, with suppoi�ting documentation as follows: o Proof of expense: copies of timesheets, invoices, leases, seivice contracts or other documentation showing that payment is due by Developer. o Proof of payment: cancelled checks, bank stateinents, or wire transfers necessaiy to demonstrate that amounts due by Developer were actually paid by Developer. • Other documentation: (i) final lien releases signed by the general contractor or subcontractors, if applicable; (ii) copies of all City permits and City-issued "pass" inspections for such work; (iii) documentation showing compliance with BDE oi� DBE bidding process for procurement or Cont�act activities, if applicable; (iv) proof of contractor, subcontractot• or vendor eligibility as described in Section 6.6; CHDO SINGLE FAMILYCONTRACT Page 4 Ash Crescent Single Family Infill Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent Street Rev. 03/04/2021 and (v) any other• documents or records reasonably necessary to verify costs spent for the house. � Complete Documentation shall meet the standards described in the attached Exhibit "J"- Standards for Complete Documentation. Completion means the substantial completion of the house as evidenced by a Neighborhood Services Department Minimal Acceptable Standard Inspection Report, I-1[JD Compliance Inspection Repart, and any other applicable final inspection approval from City. Completion Deadline means June 30, 2022. Contract means this contract between Developer and City which is the written agreement required by the HOME Regulations for the use of the HOME Funds and which seives as the development agreement for the development of homebuyer units and the loan agt•eement far the HOME Loan. Construction Lender means the commercial lender• malcing Developer a first lien const�uction loan for a portion of the construction costs of the Required Improvements as inore particularly identified in Exhibit "B" - Budget. Construction Loan means the first lien loan to Developer fi•om the Construction Lender. Construction Loan Documents means the first and superior security instruments including without limitation, Consttuction Lender's Promissoiy Note and Deed of Trust, or any other similar security inst�-uments evidencing, secui-ing or guaranteeing Const�uction Lender's interest in the Required Improvements constructed by Developer in accordance with the terms of this Contract as the same inay from time to time be extended, amended, restated, supplemented or otherwise modified. DBE means disadvantaged business enteiprise ul accordance with 49 CFR Part 26. Deed of Trust means any deed of tiust from Developer in favor of City covering the Property and securing the indebtedness evidenced therein and Developer's perfoimance of the requirements of this Contract and of the HOME Regulations, as the same may be extended, amended, restated, supplemented or otheitivise modi�ed. The form of the Deed of Trust is attached as part of Exhibit "E" — HOME Loan Documents. Developer Fee means 10% of the total HOME-eligible development costs actually spent for the Required Improvements to be paid to Developer. Director means the Director of Ciry's Neighborhood Seivices Department. Effective Date means the date of execution by the last of the Parties of this Contract. CHDO SINGLE FAMILYCONTRACT Page 5 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 HAP or HAP Program means City's Homebuyer Assistance Program which provides subordinate forgivable defei�ed payment purchase money loans with HOME funds for closing cost and/or down payment assistance to eligible homebuyers under the HAP Guidelines. HAP Guidelines means any rules, regulations, guidelines and requirements by City or HUD that a homebuyer must meet in order to (i) qualify for II.AP down payment and/or closing cost assistance, and (ii) fulfill the homebuyer's obligations under the HOME Program during the Affordability Period related to the I�.AP Loan. HAP Loan means the suboi•dinate purchase money loan fiom City under its IIAP Program to a HOME Eligible Buyer in the minimum amount of $1,000.00 HAP Loan Documents means the HOME Written Agreement between City and the HOME Eligible Buyer, the promissoiy note in favor of City in the amount of the HAP assistance and the deed of t�-ust securing the HAP Loan, as well as any other instruments evidencing, securing or guaranteeing the HAP Loan, as the same may be extended, amended, restated, supplemented or otherwise modified, HOME means the HOME Investment Partnerships Program. HOME Eligible Buyer means a homebuyer, whether one or more, (i) whose annual income adjusted for family size does not exceed 80% of AMI, and (ii) who meets IIAP Guidelines and qualifies for and receives a minimum of $1,000.00 of down payment and/or closing cost assistance in the form of a IIAP loan. HOME Funds means the HOME Program grant funds supplied by City to Developer under the terms of this Contract, which includes the costs set forth in Exhibit "B" — Budget. HOME Loan means the HOME Funds provided to Developer by City in the form of a forgivable deferred payment subordinate loan under the terms of this Contract as more particularly described in the HOME Loan Documents. HOME Loan Documents means the subordinate security instiuments including without limitation, City's Promissory Note and Deed of Trust, or any other similar security instruments evidencing, securing or guaranteeing City's interest in the Requu•ed I�nprovements consttucted by Developer in accordance with the terms of this Contract as the same rnay from time to time be extended, amended, restated, supplemented or otherwise modified. HOME Regulations means the HOME Investment Partnerships Program Final Rule found at 24 CFR Part 92 et seq. HOME Requirements tneans that the house constructed in part with the HOME Funds must be sold by Developer to a HOME Eligible Buyer who has received a minimum HAP Loan of $1,000.00 and who will occupy the house as his or her Principal Residence throughout the Affordability Period in accordance with the IIAP Loan Documents and HAP Guidelines. CHDO SINGLE I�AMILYCONTRACT Page 6 Ash Crescent Single Family Iniill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 HUD means the United States Department of Housing and Urban Development, IDIS means HUD's Integrated Disbutsement Information System. Neighborhood Services Department means City's Neighborhood Seivices Department. Plans means the elevations and site plans related to the Required Improvements prepared by Developer's architect which have been delivered to and then reviewed and approved by City on or before the Effective Date, and any and all amendments thereto approved by City. The elevations for the house are attached as Exhibit "A-1" — Final Elevations. Principal Residence means the house ptuchased from Developer by a HOME Eligible Buyer who will occupy it continuously throughout the Affordability Period in accordance with the HAP Guidelines and the IIAP Loan Documents. Promissory Note means any note in the amount of the HOME Funds executed by Developer payable to the order of City, as the same may be extended, amended, restated, supplemented or otherwise modified. The form of the Promissory Note is attached as Exhibit "E" — HOME Loan Documents. Property means the lot or lots on which the Required Improvements shall Ue constiucted as more particularly described in and encumbered by the Deed of Trust. Required Improvements or the house means all the improvements for a single family house to be constructed on the Property, together with all �xhues, improvements and appurtenances now or later to be located on the Property and/or in such improvements. The house will be commonly known as 2712 Ash Crescent Street, Fort Worth, TX 76104. The Requu•ed Improvements are pat-t of an infill housing development project known as the Ash Crescent Single Family Infill Development in which Developer will construct 4 single fainily houses on scattered sites in the Ash Crescent neighborhood for sale to HOME Eligible Buyers (the "project"). Reimbursement Request means all reports and other documentation described in Section 10. Subordination Agreement means the Subordination Agreement, if any, among the Construction Lender, Developer and City outlining the relative priorities of the Constiuction Loan and the City's Loan for the Required Improvements. 3. TERM AND EXTENSION 3.1 Term. The tei�n of this Contract begins on the Effective Date and terminates in 2 years unless earlier teiminated as provided in this Cont�act. 3.1.1 Extension of Contract. This Cont�act may be extended for 1 year upon Developer submitting a request for an extension in writing at least 60 calendar days before the end of the Contract term. The request CHDO SINGLE FAMILYCONTRACT Page 7 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 for extension shall include the reasons for the extension and Developer's anticipated budget, construction schedule and goals for the extended teim. It is specifically understood and agreed that it is in City's sole disct•etion whether to approve or deny Developer's request for an additional term. Any such extension shall be in the form of an amendment to this Contract executed by the Parties. 3.2 Term of HOME Loan. The term of the HOME Loan commences on the date of the Pi�omissoiy Note and terminates in 3 years so long as the teims and conditions of this Contract and the HOME Loan Docutnents have been met. 4. DUTIES AND RESPONSIBILITIES OF CITY. 41 Requirements Prior to Commitment of HOME Funds. 4.1.1 Project Assessment. Prior to commitment of the HOME Funds to the specific local project described herein, City has (i) identified the addresses of the houses that comprise the project; (ii) assessed the current inarlcet demand in the neighborhood where the project will be located; (iii) completed an environmental review in accordance with 24 CFR Part 58; (iv) reviewed all necessary commitments of financing, secured or othertivise including grants; (v) established a complete budget for the project in sufficient detail to determine total project development costs and its funding, including proposed sources and uses; (vi) detei7nined that project costs are reasonable; (vii) completed underwriting and subsidy layering requirements and determined that HOME funds are needed to fill a funding gap; (viii) assessed the feasibility of project construction commencing within 12 months of the commitment date; and (ix) established a completion schedule with deadlines that meet all HOME requirements, 4,1.2 Developer Assessment. Prior to cornmitment of the HOME Funds to the specific local project described herein, City has determined that (i) Developer meets the CHDO qualifications at Section 92.2; (ii) Developer has the financial capacity and experience to under�take the specific local project; and (iii) Developer meets the requirements to own, develop, or sponsor the housing set out in 24 CFR Part 92.300(a). 4.2 CHDO Certification. 4.2.1 CHDO Certification b.y Cit.y. Each time Ciry commits HOME funds it must re-certify a nonprofit's qualifications to be a CHDO and its capacity to own, sponsor or develop housing in accordance with Section 92.300(a) of the HOME Regulations. 4.2.2.1 By execution of this Cont�act, City represents that it has re-certified that Developer meets the CHDO definition and has the capacity to fulfill the role of developer of the project. CHDO SINGLE FAMILYCONTRACT Page 8 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent Street Rev. 03/04/2021 4.3 Commitment of HOME Funds. This Contract serves as the HOME written agreement described in 24 CFR Part 92.504(c). The HOME Funds will be committed by City to the project when this Contract is fully executed and becomes legally binding. 4.4 Provide HOME Funds. City shall provide up to $99,862.00 of HOME Funds in the form of the HOME Loan for eligible expenses for the development of the house under the terrns and conditions of this Contract and the Loan Documents. 4,5 CitV Will Monitor. City will monitor the activities and performance of Developer and any of its contractors, subconhactor•s or vendors annually as required by 24 CFR Part 92.504. 5. DEVELOPER OBLIGATIONS 5.1 Secure Firm Written Financial Commitments. Developer must obtain and furnish City with one or more firm written �nancial commitments, or evidence of available funds, from non-speculative identified sources in a total amount necessary to complete the project. All award or commitment letters received from funders must be dated prior to the date of the Contract. 5.1.1 City will assess the firm written financial commitments prior to the execution of this Contract to ensure that they are in fact, firm commitments and that (i) the terms and amounts are consistent with the City's financial underwriting of the project; (ii) all sources are compatible with HOME requirements; and (iii) all funds can reasonably be expected to close prior to the disbtusement of the HOME Funds. 5.2 Construction of Required Improvements. Developer shall complete the construction of the Requued Improvements as described in Exhibit "A" — Project Summary and Scope of Work in accordance with the Plans, the schedule in Exhibit "C" — Construction and Reimbursement Schedule, and the terms and conditions of this Contract. 5.2.1 Written Cost Estimates, Constructions Contracts and Construction Documents. Developer shall submit to City the constiuction contracts and construction documents to show the worlc to Ue undertalcen for the Required Improvements in sufficient detail that City can perform all required inspections in accordance with 24 CFR Part 92.251(a)(2)(iv). City shall review written cost estimates for the construction of the Required Improvements to deter�rnine that such costs are reasonable. In the event City, in its sole discretion, detei�nines that such costs are unreasonable, Developer shall revise said costs estimates to City's satisfaction. 5,3 Use of HOME Funds. 5.3.1 Sale of Required Improvements to a HOME Eli�ible Buyer. CHDO SINGLE FAMILYCONTRACT Page 9 Ash Crescent Single Family In�ll Project Development Corpoi•ation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 Developer shall sell the house to HOME Eligible Buyers under the terms and conditions of this Contract. 5.3.2 Costs in Compliance with HOME Re�ulations and Contract. Developer shall be reimbursed for eligible costs for the Required Improvements with HOME Funds only if City determines in its sole discretion that: 5.3.2.1 Costs are eligible expendittues in accordance with the HOME Regulations. 5.3.2,2 Costs comply with this Cont�•act and are reasonable and consistent with industry norms, 5.3.2.3 Complete Documentation, as applicable, is submitted by Developer. 5.3.3 Bud�et• Developer agt•ees that the HOME Funds will be paid on a reimbursement basis in accordance with Exhibit "B" — Budget, Exhibit `B-1" — Approved Project Budget and Exhibit "C" — Construction and Reimbursement Schedule. Developer may increase or decrease line-item amounts in the Approved Project Budget with the Director's prior written approval, which approval shall be in the Director's sole discretion. Any such increase or dect•ease in line items in the Approved Project Budget shall comply with Section 5.2.1, Exhibit "A" — Project Summary and Scope of Work, and shall not increase the total amount of HOME Funds. 5.3.4 Change in Bud�et. 5.3.4.1 Developer acknowledges that HOME funds are to be used as gap financing so Developer must obtain a Commercial Loan for the Required Improvements and the project. Developer shall promptly repoi�t any change in the status of the Commercial Loan to City 5.3.4.2 Developer will notify City promptly of any additional funds it receives for development of the Required Improveinents, and City reserves the right to amend this Contract in such instances to ensure compliance with HUD regulations governing cost allocation. 5.3,4.3 Developer agrees to utilize the HOME Funds to supplement rather than supplant funds otherwise available for development costs for the house. 5.4 Payment of HOME Funds to Developer. HOME Funds will be disbursed to Developer upon City's approval of Developer's written and signed Reimbursement Requests, including submission of Complete Documentation to City in compliance with Section 10. It is expressly agreed by the Parties that any HOME Funds not reimbursed to Developer shall remain with City. CHDO SINGLE FAMILYCONTRACT Page 10 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent Street Rev. 03/04/2021 5.5 Identifv Expenses Paid with HOME Funds. Developer will lceep accounts and records in such a manner that City may readily identify and account for expenses reimbursed with HOME funds. These records shall be made available to City for audit purposes and shall be retained as requii•ed hereunder. 5.6 Acknowled�ement of City Pa.yment of HOME Funds. Within 90 calendar days after the sale of the house, Developer shall sign an acltnowledgement that City has paid all HOME Funds due under this Contract, or shall deliver a document executed by an officer of Developer identifying all or any portion of the HOME Funds that City has not paid to Developer. Once City has met all of its obligations far� payment of HOME Funds hereunder, an officer of Developer shall sign an acknowledgement of same. 5.7 Security for Citv's Interest and Developer's Performance. To secure City's interest in the Required Improvements and the perfoi�rnance of Developer's obligations hereunder, Developer shall execute the HOME Loan Docuinents and record the Deed of Tiust at the earlier of (i) the acquisition of the Propet�ty, or (ii) before any construction materials are delivered to the Proper-ty or any worlc is commenced on the Required Improvements. No HOME Funds will be paid or reimbursed until the HOME Loan Documents are executed and the Deed of Tiust is recor•ded. City will release the Deed of Tiust upon the closing of the sale of the house to a HOME Eligible Buyer. 5.7.1 HOME Loan Terms and Conditions. Developer will be required to: 5.7.1.1 Execute and deliver the Promissory Note and Deed of Trust along with any other HOME Loan Documents required by City. 5.7.1.2 Provide City with a Mortgagee's or Lender's policy of title insurance in the amount of the HOME Loan. 5,7.1.3 Pay all costs associated with closing the HOME Loan. 5.7.1.4 Provide City with a copy of an estimated settlement statement from the title company at least 1 Business Day before closing of the HOME Loan. 5.7.1,5 Ensure City's lien is subordinate only to the Commercial Loan, City agrees, if requested by the Construction Lender, to execute a Subordination Agreement so long as all terms are agreeable to City. In addition, City must approve in writing any secured financing for the Required Improvements that is to be subordinate to the HOME Loan. 5.7.1.6 The teim of the HOME Loan shall be as specified in Section 3.2. 5.7.1.7 No interest shall accrue on the HOME Loan provided that Developer CHDO SINGLE FAMILYCONTRACT Page 11 Ash Ci•escent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 complies with the terms and conditions of the Promissoiy Note. 5.7.1.8 The HOME Loan is a forgivable deferred payment loan. The HOME Loan will be forgiven provided that (i) the house is sold to a HOME Eligible Buyet• in accordance with the HOME Requirements, and (ii) Developer is not otherwise in default of the HOME Loan terms or Contract provisions. 5.7.1,9 Early repayment of the HOME Loan shall not relieve Developer of its obligations under this Contract or the HOME Regulations including but not limited to the HOME Requirements. The Deed of Tilist shall secure both repayment of the HOME Funds, if required, and perfar�nance by Developer of its obligations under this Contract. 5.7.1.10 Refinancing of the Construction Loan, or any subordinate financing other than that approved herein or otherwise by City, shall require the review and City's prior written approval for the purpose of ensuring compliance with the underwriting and subsidy layering requirements of the HOME Regulations, which approval shall not be urueasonably conditioned or withheld. 5.7.1.11 Default under the Construction Loan shall be considered a default of the HOME Loan. 5.7.1.12 Failure by Developer to comply with this Section 5.7.1 will be an event of default under this Contract and the HOME Loan Documents. 5.8 Maintain HOME Requirements. Developer shall ensure that the house is sold to a HOME Eligible Buyer as required by this Connact and the HOME Regulations. Developer must notify City in writing if Developer has not entered into a binding sales contract for the house with a HOME Eligible Buyer within 6 months of Completion. Such notice must be given within 14 calendar days of the 6 month deadline and Developer shall have 7 calendar days from the date of the notice to submit a detailed plan describing how the house will be sold to a HOME Eligible Buyer within 9 months of Completion, If Developer has not sold the house within 9 months of Completion, then the default provisions of Section 11.3 of this Contract shall apply. 5.9 HOME Requirements Survive Transfer. Any sale or transfer of the Property by Developer during the Contract tei�rn, other than a sale of the house to a HOME Eligible Buyer or a transfer due to condemnation or to obtain utility setvices, may at City's sole disci•etion require the repayment of the HOME Funds. At a minimum, any such sale or t�ansfer will require the new owner or transferee to assuine in writing the HOME Requirements as well as all of Developer's other obligations under this Cont�act. Failure of the new owner or transferee to promptly assume all of Developer's obligations under this Contract and the HOME Loan Documents will result in immediate termination of this CHDO SINGLE FAMILYCONTRACT Page 12 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 Cont�act and any HOME Funds already paid to Developer must be repaid to City within 30 days of such termination. In addition, City may pursue any of its remedies ulider the HOME Loan Documents if the new owner or t�•ansferee fails to assume all of Developer's obligations hereunder. 5.10 Maintain CHDO Status. 5.10.1. CHDO Requirements Met. By the execution of this Contract, Developer represents that it meets the requirements for designation as a CHDO set forth in 24 CFR Paxt 92.2. 5.10.2 CHDO Status Reports. Developer has a continuing duty to provide City with all documentation or information in regard to any change in its status as a CHDO or as a 501(c)(3) tax exempt entity within 10 Business Days of said change. Developer shall provide an annual board roster and proof of its continued status as a CHDO to City by January 30t�' of each year. CHDO shall replace any board member who resigns or is otherwise no longer able to seive within 3 months of the vacancy. The failure of Developer to maintain its status as a CHDO and a 501(c)(3) tax exempt entity shall result in tet�rnination of this Contract and rettun of all HOME Funds to City if CHDO is unable to cure any violations of this Section within 30 calendar days of written notice fiom City. 6. CONSTRUCTION. 6.1 Construction Schedule. Developer will construct the Required Improvements in accordance with the schedule set forth in the attached Exhibit "C" — Construction and Reimbursement Schedule. Developer shall not begin construction until City sends a Notice to Proceed. Developer's failure to meet the Construction Schedule or the Completion Deadline shall be an event of default. Developer may not change the Construction Schedule without the Director's prior written approval, which approval shall be in the Director's sole discretion. 6.1.1 Construction Inspections. City shall conduct progress and final inspections of the construction of the house to ensure that worlc is done in accordance with applicable codes, Developer's construction contract and the consttuction documents in accordance with 24 CFR Part 92.251(a)(2)(v), The construction of the house must pass a Neighborhood Seivices Department Minimal Acceptable Standard Inspection report, a HUD Compliance Inspection Repoi�t and any other applicable IICTD-required inspections during the construction period, along with any applicable final inspection approval fiom City at the completion of the construction of the house. 6.2 Applicabie Laws, Buildin� Codes and Ordinances. The Plans and construction for the house shall (i) conform to all applicable Federal, State, City and other local laws, ordinances, codes, rules and regulations, including the HOME Regulations; (ii) meet all City building codes; (iii) meet the Energy Conseivation requirements as required by the State of Texas in Chapter 11 of the International Residential Code; (iv) if new CHDO SINGLE I+AMILYCONTRACT Page 13 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 const�uction, must confoi7n to the Model Energy Code published by the Council of American Building Officials. 6.3 Property Standards Durin� Construction. If applicable, Developer shall comply with the following duz7ng the const�-uction of the house: (i) the UnifoiYn Physical Condition Standards ("UPCS") contained in 24 CFR 5.703, and (ii) City propei�ty standards. 6.4 Lead-Based Paint Requirements. If applicable, Developer will comply with all Federal lead-based paint requirements including lead screening in housing built prior to 1978 in accordance with 24 CFR Part 92.355 and 24 CFR Part 35, subparts A, B, J, I�, M, and R, and the Lead: Renovation, Repair and Painting Program Final Rule, 40 CFR Part 745 in the consti-uction and/or rehabilitation of the Requir•ed Improveinents. 6.5 Approval of Plans bv Citv Not Release of Responsibility. Approval of the Plans by City shall not constitute or be deemed (i) to be a release of the responsibility or liability of Developer or any of its architects, contractors or subcontractors, or their respective officers, agents, employees and lower tier subcontractors, for the accuracy or the competency of the Plans, including, but not limited to, any related investigations, surveys, designs, worl�ing drawings and specifications or other• documents; or (ii) an assumption of any responsibility or liability by City for any negligent act, ei�or or omission in the conduct or preparation of any tests, investigations, suiveys, designs, worl�ing drawings and specifications or other documents by Developer or any of its architects, contractors or subcontractors, and their respective officers, agents, employees and lower tier suUcontractors. 6.6 Contractor, Vendor and Subcontractor Requirements. Developer will use commercially reasonable efforts to ensure that all contractors or vendors utilized by Developer, or subcontractors utilized by Developer's general cont�actor, are appropriately licensed and such licenses are maintained throughout the constiuction of the house. For purposes of this Contract, the term "vendors" shall include real estate brokers, other real estate marketing professionals, title companies, as well as surveyors and appraisers if Developer pays for the suivey or the appraisal. The term "vendors" does not include suppliers and materialmen. Developer shall ensure that all subcont�actors or vendors utilized by Developer or subcontractors utilized by Developer's general contractor in the construction of the house, or vendors utilized by Developer in the marlceting or sale of the house are not debat7ed or suspended from perfoi7ning the contractor's, subconhactor's ar vendor's worlc by City, the State of Texas or the Federal government, Developer acknowledges that 24 CFR Part 200 forbids Developer from hiring or continuing to employ any contractor, subcontractor or vendor that is listed on the Federal Excluded Parties List System for Award Management, www.sam.gov ("SAM"). Developer must confn-m by search of SAM that all contractars, subcont�•actors ar vendars are not listed by SAM as being debarred, both prior to hiring and prior to submitting a Reimbursement Request which includes invoices fi•om any such contractor, subcontractor, or vendor. Failure to submit such proofs of search shall be an event of default. In the event that City detei�nines that any cont�actor, subcontractor or vendor has been debai�•ed, suspended, or is not properly licensed, Developer or Developer's general CHDO SINGLE FAMILYCONTRACT Page 14 Ash Crescent Single Family Infill Pi•oject Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 contractor shall immediately cause such contractor, subcont�•actor or vendor to stop worlc on the house and Developer shall not be reimbiu•sed for any work perfoi7ned by such contractor, subconhactor or vendor. However, this Section shall not be constiued to be an assumption of any responsibility or liability by City for the determination of the legitimacy, quality, ability, or good standing of any contractor, subcont�actor or vendor. Developer acknowledges that the provisions of this Section pertaining to the SAM shall survive the termination of this Contract and be applicable for so long as Developer owns the house which was constructed in whole or in part with the HOME Funds. 7. SALE OF REQUIRED IMPROVEMENTS TO HOME ELIGIBLE BUYER. 7.1 Income Eli�ibility. Homebuyer eligibility will be detei�rnined using the definition of annual income in 24 CFR 5.609. 7.2 Sales Price of Required Improvements; Market Analvsis. The sales price of each house shall not exceed 95% of the median purchase price for the area as set by HUD in accordance with 24 CFR 92.254. The sales price of the house shall be established by a marlcet analysis obtained by Developer and furnished by Developer to City within 30 calendar days of Developer applying for building pel�nits from City. The sales price established by the marlcet analysis shall only be valid for 9 months fiom the date of the marlcet analysis. If Developer has not sold the house to a HOME Eligible Buyer within the 9 month period during which the market analysis is valid, a new market analysis must be performed. to establish the sales price of the house. City in its sole discretion may extend this 9 month period for up to 60 days if Developer has entered into a binding sales contract for the house before the end of the 9 month period and needs the extension to close the sale of the house. 7.3 HOME Eli�ible Buyer. All purchasers of the house must be HOME Eligible Buyers. Developer must verify that a prospective purchaser is a HOME Eligible Buyer and must timely supply City with all infoi�nation necessary to prove eligibility for the HAP Loan. Any attempted sale of a house to a purchaser who is not a HOME Eligible Buyei• shall be an event of default and shall result in automatic termination of this Contract. HOME Eligible Buyers must complete a homeownership training and counseling program prior to closing their purchase of the house from Developer. This requirement shall be evidenced by a completion certificate fiom a IILJD- certified housing counseling agency provided to City. Failure to provide a copy of such certificate to City shall be an event of default. 7.3.1 HAP Participation. All prospective purchasers of a house must apply and qualify for a I�AP Loan of at least $1,000.00 of down payment and/or closing cost assistance at least 30 calendar days prior to closing of the sale of the house, Eligibility for a HAP Loan shall be determined by City in its sole discretion using the HAP Guidelines. City shall enter into a HOME Written Agreement with the prospective purchaser as part of the HAP Loan. If requested by City, Developer shall use its best efforts to timely provide City with all documents necessary for City to process the HAP Loan application, including verification of homebuyer income eligibility. CHDO SINGLE FAMILYCONTRACT Page 15 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Ci•escent Street Rev. 03/04/2021 7.3.2 Other HOME Assistance. HOME Regulations require that the amount of HOME investment that is subject to recapture is based on the amount of HOME assistance that enabled the hoinebuyer to buy the dwelling unit. The sales price of the house will be detet7nined by a market analysis performed by Developer in accordance with Section 7.2. In the event that the price of the house is reduced below the sales pz7ce set by the marlcet analysis or a lender's appraisal, whichever is lower, and the amount of the reduction in the sales price plus the amount of the HAP Loan exceeds $14,999.00, then the Affordability Period will be 10 years. If the amount of the r•eduction in the sales price plus the amount of the IIAP Loan exceeds $39,999.00, then the Affordability Period will be 15 yeais. 7.3.2.1 If required, the additional Affordability Period will be more particularly described in the HOME Written Agreement and evidenced by a note to City in the amount of the other HOME Assistance described in this subsection (the "other HOME Assistance") and secured by a deed of trust in favor of City. The loan will be a subordinate forgivable deferred payment loan for the term of the additional required Affordability Per•iod att�ibutable to the other HOME Assistance. City may, in its sole discretion, include the loan tei�rns attributable to the other HOME Assistance in the IIAP Loan Documents. 7.3.2.2 Developer shall notify City, and if necessary, the prospective homebuyer and the prospective homebuyer's first lien mortgage company within 5 Business Days of detei�rnining that the sales price of the house will require an additional Affordability Period. 7.4 Sales Contract. Developer shall provide City with a copy of a proposed sales contract foz• the house for City approval priar to execution by Developer. City will review and approve the sales contract or request changes within 1 Business Day. The sales contract must contain the following provision: 7.4.1 "The Property was constructed with Federal funds which require that the Buyer occupy it as Buyei's pi•incipal residence for up to 15 yeais. To assure performance of this Federal requirement, Buyer must apply for and obtain a subordinate loan of at least $1,000.00 from the City of Fort Worth's Homebuyer Assistance Program for closing cost and/or down payment assistance. City's loan will be secured with a Deed of Trust which will remain on the Property for a minimum of 5 years. If Buyer occupies the Property as Buyer's principal residence for the full affordability period based on the amount of direct assistance calculated in accordance with Federal requirements, City will forgive its loan. If Buyer does not meet the Federal requirements for City's loan, Seller shall terminate the contract by giving notice to Buyer and the Earnest Money will be refunded to Buyer." 7.5 Developer to Provide Settlement Statement. CHDO SINGLE FAMILYCONTRACT Page 16 Ash Crescent Single Family Infill Pi•oject Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 Developer shall provide City the estimated Closing Disclosures at least 5 Business Days prior to the closing of the sale of the house to a HOME Eligible Buyer. The Closing Disclosures shall show any homebuyer subsidies, the HAP Loan, and, if applicable, any loan from City for the other HOME Assistance as described in Section 7.3.2. Developer shall not close the sale of a house without receiving City's written approval of the final Seller's Closing Disclosure. Written approval from City to the title company closing the sale of the house which recites that there is no payment due for the HOME Loan and agreeing to execute a Release of Lien for the Deed of Trust shall be deemed written approval of the �nal Seller's Closing Disclosure for purposes of this Section. 7.6 Deadline for Sale of Required Improvements. The house must be sold to a HOME Eligible Buyer within 9 months of Completion. Developer shall submit monthly status reports to City regarding the sale of each house beginning with the first month after Completion and continuing until the house is sold. 7.7 Marketin� 7.7.1. Affirmative Marketin�. Developer must adopt affir�native marketing procedures and requit•ements for the Required Improvements consistent with City policies and procedures. The procedizres and requireinents must include methods for informing the public, owners and potential homebuyers about fair housing laws and policies so as to ensure that all individuais, without regard for sex, age, race, color, creed, nationality, national origin, religion, handicap status, disabiliry, familial status, sexual orientation, gender identity, gender expression or transgender, are given an equal opportunity to participate in the project. Affirmative marketing procedures and requirements must include the following as required by 24 CFR Part 92.351: 7.7.1.1 Methods for informing the public, owners, and potential purchasers about Federal fair housing laws and City's affirmative marlceting policy 7.7.1.2 Requirements and pt•actices Developer must adhere to in order to car�y out City's affiimative marketing procedures and requirements 7.7.1.3 Procedures to be used by Developer to inform and solicit potential purchasers of the houses constiucted as part of the project in the housing marlcet area who are not lilcely to seek to purchase a house without special outreach; 7.7.1.4 Records that will be kept describing actions taken by Developer to affirmatively market the program and houses constructed as part of the project and records to assess the results of these actions; and 7.7.1.5 A description of how Developer will annually assess the success of affirmative marlceting actions and what col7ective actions will be taken where affil�rnative marlceting requir•ements are not inet. CHDO SINGLE FAMILYCONTRACT Page 17 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 7.7.2. Citv Approval. All Developer marlceting procedures related to the house and the project, including but not limited to the affirmative marketing described in Section 7.7.1, are subject to approval by City. Developer shall submit all mar•lceting plans for City approval no later than 30 calendar days after the Effective Date. 7.7.3 Effective Marketin�. Developer will be solely responsible for the effective marlceting responsibilities necessary to achieve the HOME Requirements. Documentation supporting these efforts shall be submitted to City upon request and shall inchide, but not be limited to, brochures, sign-in sheets for open houses, listings, and advertisements for the house and the project. 7.8 Developer Fee. Developer shall be paid the Developer Fee as more pai�ticularly described in Exhibit "B" — Budget and Exhibit "C" — Construction and Reimbursement Schedule upon the closing of the sale of the house to a HOME Eligible Buyer so long as City has received copies of all of the inspections set forth in Section 6.1.1. City shall pay Developer Fee at City's sole option (i) outside of closing upon receipt fiom Developer of an invoice including Complete Documentation showing the total amount of HOME Funds actually spent to develop the Required Improvements, or (ii) at closing. City, in its sole discretion, may elect to pay a portion of the Developer Fee before closing. If City so elects, such early partial payment shall be more particularly described in Exhibit "B" — Budget and Exhibit "C" — Construction and Reimbursement Schedule. 7.9 CHDO Proceeds. 7,9.1 Use of CHDO Proceeds by Developer. Developer shall retain and use the CHDO Proceeds for the hard and soft costs associated with the const�-uction of at least 1 additional affordable single family house within the City to be sold to a HOME Eligible Buyer. The CHDO Proceeds resulting from the sale of the house described in this Contract shall be combined with the CHDO Proceeds resulting fiom the sale of the other 3 houses constructed as part of the Ash Crescent Single Family Infill Development, and with a Coinmercial Loan in a sufficient amount to complete the construction of the additional house. Developer shall submit its proposed plans, location, and construction budget for the additional house to City for its approval pi7ar to lot acquisition or commencing construction. City shall monitor Developer's use of the CHDO Proceeds to ensure that they are used for HOME-eligible affordable housing activities. Developer shall lceep CHDO proceeds separately from its other funds and shall give City quarterly reports on the status and location of these funds. Developer may retain the net sales proceeds resulting from the sale of this additional house fiee of any further City or HOME requirements.. 7.9.2 Report on Use of CHDO Proceeds. Developei• shall report to the Compliance Division of the Neighborhood Services Department on its use of CHDO Proceeds on January 15, April 15, July 15, and October 15 for the previous 3 months until the CHDO Proceeds have been fully expended. Such reports shall be in a format requested by City, and shall be in sufficient detail and include sufficient and adequate CHDO SINGLE FAMILYCONTRACT Page 18 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 documentation to enable City to tracic and identify Developer's use of CHDO Proceeds for affordable housing puiposes. City retains the riglit to monitor such use for cost reasonableness and appropriateness. 8. ADDITIONAL HOME REQUIREMENTS. Developer agrees to comply with all requirements of the HOME Program as stated in the HOME Regulations, including, but not limited to the following: 8.1 Environmental Review. HOME Funds will not be paid and costs may not be incut7ed until City has conducted an environmental review and completed an Environmental Review Record as required by 24 CFR Part 58. The environmental review may result in a decision to proceed with, modify, or cancel the project. Further, Developer will not undertalce or commit any funds to physical or choice limiting actions, including if applicable, property acquisition, demolition, movement, rehabilitation, conversion, repair or consti�uction prior to the environmental clearance. Any violation of this Section will (i) cause this Contract to terminate immediately, and (ii) require Developer to repay to City any HOME Funds received and forfeit any future payments of HOME Funds. 8.1.2 Miti�ation. Developer must talce the mitigation actions outlined in Exhibit "A-2" — Environmental Mitigation Action. Failure to complete the required mitigation action is an event of default under this Contract. 8.2 Contract Not Constitutin� Commitment of Funds. Notwithstanding any provision of this Conhact, the Parties agree and acicnowledge that this Contract does not constitute a commitment of HOME Funds, and that such coirunitment or approval may occur only upon satisfactoiy completion of environmental review and receipt by City of an authorization to use grant funds from HUD under 24 CFR Pai�t 58. 8.3. Monitorin�. 8.3.1 Developer understands and agrees that it will be subject to monitoring by City for compliance with the HOME Regulations, the terms of this Contract and the HOME Loan Documents until the project is closed in IDIS and for 5 years thereafter. Developer will provide reports and access to project files as requested by City during the term of the Cont�act and for 5 years after the project is closed in IDIS, In order to assist City with its monitoring, Developer shall comply with all the repoi-ting requirements set out in this Contract. 8.3.2 Representatives of City, IIUD, HUD Office of Inspectar General, and the United States Comptroller General shall have access during regular business hout•s, upon at least 48 hours' prior notice, to Developer's offices and records that are related to the use of the HOME Funds, and to Developer's officers, agents, and records that are related to the use of the HOME Funds, and to Developer's officers, agents, employees, contractors, subcontractois and vendois for the purpose of such monitoring. CHDO SINGLE FAMILYCONTRACT Page 19 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03104/2021 8.3.3 In addition to other provisions of this Contract regarding frequency of monitoring, City reseives the right to perfor�n desk reviews or on-site monitoring of Developer's compliance with the tei�rns and conditions of this Contract and the HOME Loan. City shall provide Developer with a written report of the monitor's findings after each monitoi7ng visit, If the monitoring report notes deficiencies in Developer's performance, the report shall include requirements for the timely correction of said deficiencies by Developer. Failure by Developer to talce the action specified in the monitoring report may be cause for suspension oi• termination of this Cont�act as provided herein or City may talce all actions allowed in the Loan Documents. 8.3.4 This Section 8.3 shall be applicable for the duration of the Contract term and for 5 years thereafter and shall survive the earlier termination or expiration of this Contract. 8,4 Compliance with the Uniform Relocation Act. If applicable, Developer shall comply with the relocation requirements of 24 CFR Part 92.353 and all other applicable Federal and State laws and City ordinances and requirements pertaining to relocation. 8.5 Comnliance with Davis-Bacon Act. If applicable, Developer and its general contractor and all lower tier subcontractors will comply with the Davis-Bacon Act as described in Section 14.14 and Exhibit "H" — Federal Labor Standards Provisions - Davis-Bacon Requirements-. 8.6 Developer Procurement Standards. Developer shall ensure that procurement of materials and services is done in a cost effective manner. Developer shall comply with all applicable federal, state and local laws, regulations, and ordinances for malcing procurements under this Contract, Developer shall establish written procurement procedures to ensure that materials and seivices are obtained in a cost effective manner 8.7 Cost Principles/Cost Reasonableness. The eligibility of costs incur7ed for performance rendered shall be detei7nined in accordance 2 CFR Part 200,402 through 2 CFR Part 200.405, as applicable, regarding cost reasonableness and allocability. 8.8 Financial Mana�ement Standards. Developer agrees to adhere to the accounting principles and procedures required in 2 CFR Part 200, as applicable, utilize adequate internal controls, and maintain necessary supporting and back-up documentation for all costs incurred in accordance with 2 CFR Par�t 200.302 and Part 200.303. 8.9 Uniform Administrative Requirements. As applicable, Developer will comply with the Unifoirn Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in 2 CFR Part 200, or any reasonably equivalent procedures and requirements that City may require. CHDO SINGLE I+AMILYCONTRACT Page 20 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent Street Rev. 03/04/2021 8.10 Compliance with FFATA and Whistleblower Protections. Developer shall provide City with all necessaiy infoi�rnation for City to comply with the requirements of 2 CFR 300(b), including provisions of the Federal Funding Accountability and Transparency Act ("FFATA") govetning requireinents on executive coinpensation and provisions governing whistleblower protections contained in 10 U.S.C. 2409, 41 U.S.C. 4712, 10 U.S.C. 2324, 41 U.S.C. 4304 and 41 U.S.C, 4310. 8.10.1 Developer shall provide City its DUNS number prior to the payment of any Reimbursement Requests. 8.11 Internal Controls. In compliance with the requirements of 2 CFR 200.303, Developer shall: 8.11.1 Establish and inaintain effective internal control over the HOME Funds that provides reasonable assurance that Developer is managing the HOME Funds in compliance with federal statutes, regulations, and the tet7ns and conditions of this Contract. These intei�al controls shall comply with guidance in "Standards for Internal Control in the Federal Govei�unent" issued by the Comptroller General of the United States or the "Internal Cont�ol Integrated Framework" issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO"); 8.11.2 Comply with federal statutes, regulations, and the terms and conditions of this Contract; 8.11.3 Evaluate and monitor Developer's compliance with statutes, regulations and the terms and conditions of this Contract; 8,11.4 Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings; and 8.11.5 Take reasonable measures to safeguard protected personally identifiable information and other infoi�rnation that HUD or City designates as sensitive or Developer considers sensitive consistent with applicable federal, state, local and tribal laws regarding privacy and obligations of confidentiality. 8.12 Copyri�ht and Patent Ri�hts. No repoi-ts, maps, or other documents produced in whole or in part under this Contract shall be the subject of an application for copyright by or on behalf of Developer. HLTD and City shall possess all rights to invention or discovery, as well as rights in data which may arise as a result of Developer's perfo�7nance under this Contract. 8.13 Terms Applicable to Contractors, Subcontractors and Vendors. Developer understands and agrees that all terms of this Contract, whether r•egulatory or otherwise, shall apply to any and all cont�actors, subcontractors and vendors of Developer which are in any way paid with HOME Funds or who perform any work in connection with the CHDO SINGLE FAMILYCONTRACT Page 21 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 constluction or sale of the house. Developer shall cause all applicable provisions of this Contract to be included in and made a part of any contract or subcont�act executed in the performance of its obligations hereunder, including its obligations regarding the HOME Requirements and the HOME Regulations. Developer shall monitor the services and work perfol�rned by its contractors, subcontractors and vendors on a regular basis for compliance with the HOME Requu•ements, the HOME Regulations and Cont�act provisions. Developer is responsible to cure all violations of the HOME Regulations committed by its contractors, subcontractors or vendors pertaining to this Contract. City maintains the right to insist on Developer's full compliance with the teims of this Cont�•act and the HOME Reg�ilations and Developer is responsible for such compliance regardless of whether actions to fulfill the requirements of this Contract or the HOME Regulations are talcen by Developer or by Developer's contractors, subcontractors or vendors. Developer acknowledges that the provisions of this Section shall survive the earlier termination or expiration of this Contract and be applicable for 5 years after the termination of this Contract. 8.14 Payment and Performance Bonds. Developer shall furnish City with payment and performance bonds in the total amount of the construction cost for the house in accordance with the requirements of 2 CFR Part 200.325. At City's discretion other forms of assurance, including a guarantee fi•om Developer or other parties on Developer's behalf, may be acceptable so long as such assurance meets the requirements of the HOME Regulations. Any guarantee in favor of the City shall be in the form as the attached Exhibit "P" — Guarantee unless City in its sole discretion agrees to some other foi�n which shall be acceptable in amount, divation, form and substance. 9. RECORD KEEPING, REPORTING AND DOCUMENTATION REQUIREMENTS, RIGHT TO AUDIT. 91 Record Keepin�. Developer shall maintain a record lceeping system as part of its performance of its obligation under the terms of this Contract and shall promptly provide City with copies of any document City deems necessary for the effective fulfillment of City's monitoring and evaluation responsibilities. Speciiically, Developer will lceep or cause to be lcept an accurate record of all actions talcen and all funds spent, with supporting and back-up documentation. Developer will maintain all records and documentation related to this Contract for 5 years after the Conhact terminates. If any claim, litigation, or audit is initiated before the expiration of the 5 year period, the relevant records and documentation must be retained until all such claims, litigation or audits have been resolved. 9.1.2 Access to Records. Representatives of City and HUD and any duly authorized officials of the Federal government will have full access to, and the right to examine, audit, excerpt and/or transcribe any of Developer's records pertaining to all matters covered by this Contract for 5 years after the Contract terminates. Such access shall be during regular business hours and upon at least 7 calendar day's prior notice. CHDO SINGLE FAMILYCONTRACT Page 22 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 9.2 Reports. Developer will submit to City all reports and documentation desci7bed in this Contract in such foi7n as City may prescribe. Developer may also be required to submit a final perfoi7nance and/or final financial repoi�t if required by City at the termination of this Contract and/or the end of the Loan in such form and within such times as City may prescribe. Failure to submit any t•epoi�t or docurnentation described in this Contract to City shall be an event of default of this Contract and City inay exercise all of it remedies for default under this Contract and Loan Documents. 9.2.1 AdditionalInformation. Developer shall provide City with additional information as may be required by State or Federal agencies to substantiate HOME Program activities and/or expendihire eligibility. 9.3 Chan�e in Reportin� Requirements and Forms. City retains the right to change repoi�ting requirements and fol7ns at its discretion. City will notify Developer in writing at least 30 calendar days pt•ior to the effective date of such change, and the Parties shall execute an amendment to this Contract reflecting such change if necessary. 9.4 Citv Reserves the Ri�ht to Audit. City resetves the right to perform an audit of Developer's project operations and finances at any time during the teim of this Contract or for 5 years after the Contract terminates, if City determines that such audit is necessary for City's compliance with the HOME Regulations or other City policies, and Developer agrees to allow access to all pertinent materials as described herein. If such audit reveals a questioned practice or expenditure, such questions must be resolved within 15 Business Days after notice to Developer of such questioned practice or expenditure. If questions are not resolved within this period, City reserves the right to withhold fiu-ther funding under this Cont�act and/or other cont��acts with Developer. IF AS A RESULT OF ANY AUDIT IT IS DETERMINED THAT DEVELOPER HAS FALSIFIED ANY DOCUMENTATION OR NIISUSED, MISAPPLIED OR MISAPPROPRIATED HOME FUNDS OR SPENT HOME FUNDS ON ANY INELIGIBLE ACTIVITIES, DEVELOPER AGREES TO REIMBURSE CITY THE AMOUNT OF SUCH MONIES PLUS THE AMOUNT OF. ANY SANCTIONS, PENALTY OR OTHER CHARGE LEVIED AGAINST CITY BY HUD BECAUSE OF SUCH ACTIONS. 10. REIMBURSEMENT REQUIREMENTS. Developer shall provide City with Complete Documentation and the following reports as shown in Exhibit "F" — Reimbursement Forms with each Reimbursement Request: 10.1 Attachment I — Invoice. This report shall contain the amount requested for reimburselnent in the submitted request, and the cumulative reimbursement requested to date (inclusive of the current request). 10.2 Attachment II — Expenditure Worksheet. CHDO SINGLE FAMILYCONTRACT Page 23 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 This repot-t shall itemize each expense requested for reimbursement by Developer. In order for this report to be complete the following must be submitted: 10.2.1 Invoices for each expense with an explanation as to how the expense pertains to the house or project, if necessaly; and 10.2.2 Proof that each expense was paid by Developer, which can be satisfied by cancelled checics, wire transfer documentation, paid receipts or other appropriate banking documentation. 10.3 Deadline for Submittin� Reimbursement Requests. All Reimbursement Requests along with Coinplete Documentation shall be submitted by Developer to City within 60 calendar days froin each of the deadlines as shown in Exhibit "C" — Construction and Reimbw•sement Schedule. 10.3.1 CITY SHALL HAVE NO OBLIGATION TO PAY ANY REIMBURSEMENT REQUEST THAT IS NOT RECEIVED WITHIN 60 CALENDAR DAYS OF THE DEADLINES SHOWN IN EXHIBIT "C" — CONSTRUCTION AND REIMBURSEMENT SCHEDULE. In addition, Developer's failure to timely submit Reimbursement Requests and Complete Documentation along with any required reports shall be an event of default. 10.3.2 CITY SHALL HAVE NO OBLIGATION TO MAKE PAYMENT ON ANY REIMBURSEMENT REQUEST THAT IS NOT RECEIVED WITHIN 30 CALENDAR DAYS OF THE COMPLETION DEADLINE. 10.3.3 Final Pavment. Developer shall not be reimbursed for Final Payment until it submits Exhibit "G" — HOME Project Compliance Report to City regarding the HOME Eligible Buyer. 10.4 Withholdin� Pavment. 10.4.1 CITY SHALL WITHHOLD PAYMENTS REQUESTED UNDER THIS CONTRACT IF COMPLETE DOCUMENTATION IS NOT RECEIVED. City shall notify Developer when it is withholding payment due to lack of required complete documentation within 10 Business Days of making such determination. 10.4.2 FINAL REIMBURSEMENT SHALL NOT BE MADE UNTIL ALL LIENS ARE RELEASED TO CITY'S SATISFACTION AND THE CLOSING OF THE SALE OF THE HOUSE TO A HOME ELIGIBLE BUYER. Developer shall furnish City with a copy of an Affidavit of Completion sworn to by Developer's general contractor that has been filed by Developer in the Tarrant County Real Property Records in compliance with Section 53106, Texas Property Code, as proof that all subcontractors, laborers and materialmen have been paid in full for all labor and materials provided to the general contractor for the house and project. CHDO SINGLE I'AMILYCONTRACT Page 24 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 10.5 Timing of Payment, Provided that Developer submits Complete Documentation with respect to the Required Improvements in conformance with this Contract, City will reimburse Developer for eligible expenses within 15 calendar days. 11. DEFAULT AND TERMINATION. 11.1 Failure to Begin or Complete the Required Improvements 11.1.1 The Property shall be acquired by Developer within 4 months of the Effective Date. If Developer fails to begin construction of the house within 3 months of the acquisition of the Property or, if Developer ah•eady owns the Property, within 3 months of the Effective Date, this Contract shall automatically ter�rninate withotrt further notice or opporh�nity to cure, and with no penalty or liability to City. ll.1.2 If City determines that the Required Itnprovements were not completed by the Completion Deadline or have failed to pass any of the inspections described in Section 6.1.1, City shall have the right to terminate this Contract effective immediately upon written notice to Developer of such intent with no penalty or liability to City after giving Developer 30 calendar days to cure. City shall also be entitled to demand repayment of the HOME Funds already disUursed to Developer and enforce any of the provisions of HOME Loan Documents far default. I 11.2 Failure to Submit Complete Documentation Durin� Construction. 11.2.1 If Developer fails to submit Complete Documentation dtuing constxuction of the Required Improvements in accordance with Exhibit "C" — Construction and Reimbursement Schedule, or if any report or documentation submitted as part of Complete Documentation is not in compliance with this Contract or the HOME Regulations as determined by City in its sole discretion, City will notify Developer in writing and Developer will have 30 calendar days from the date of City's written notice to submit or resubmit any such report or documentation. If Developer fails to submit or resubmit any such report or documentation within such time, City shall have the right to withhold payments. If such failure continues for an additional 30 calendar days (a total of 60 calendar days), City sha11 have the right to tei7ninate this Contract effective immediately upon written notice of such intent to Developer with no penalty or liability to City. Notwithstanding anything to the contrary herein, City will not be required to pay any HOME Funds to Developer during the period that any such report or documentation is missing or otherwise not in compliance with this Contract or the HOME Regulations. 11.2.2 If any of Developer's Reimbursement Requests are incomplete or otheitivise not in compliance with this Contract or the HOME Regulations as determined by City in its sole discretion, City will notify Developer in writing of such default and Developer will have 10 business days from the date of the written notice to resubinit any such Reimbursement Request to cure the default. If Developer fails to cure the default within such time, Developer shall forfeit any payments otherwise due under such Reimbursement Request. If such failure to resubmit such Reimbursement Request continues for an additional 15 calendar days (a total of 30 CHDO SINGLE FAMILYCONTRACT Page 25 Ash Crescent Single Family In�ill Project Development Corporation of Tarrant County — 2712 Ash Ci•escent Street Rev. 03/04/2021 calendar days), City shall have the right to terminate this Contract effective immediately upon written notice of such intent with no penalty or liability to City. Notwithstanding anything to the contrary herein, City will not be required to pay any HOME Funds to Developer during the period that any such Reimbursement Request is not in compliance with this Cont�•act or the HOME Regulations. 11.2.3 In the event of more than 2 instances of default, cured or uncured, under Sections 11.2.1 or 11.2.2, City reserves the right at its sole option to terminate this Contract effective immediately upon written notice of such intent to Developer with no penalty or liability to City. 11.2.4 Notwithstanding anything to the contraiy herein, City will not be required to pay any HOME Funds to Developer during the period that any Reimbmsement Request, report or other documentation is missing, past due or is not in compliance with this Contract or the HOME Regulations, or during any period during which Developer is in default of this Cont�•act. 11.2.5 In the event of termination under this Section 11.2, all HOME Funds awarded but unpaid to Developer pursuant to this Contract shall be irrnnediately forfeited and Developer shall have no further right to such funds. Any HOME Funds ah•eady paid to Developer must be repaid to City within 30 calendar days of termination under this Section. Failure to repay such HOME Funds will result in City exercising all legal remedies available to City under this Contract and the HOME Loan Documents. 11.3 Failure to Sell Required Improvements. Developer must notify City in writing if Developer fails to sell the house to HOME Eligible Buyers within 9 months of Completion as described in Section 5.7. Developer must notify City in writing no later than 8 months after Completion which of the following options Developer plans to elect if a house will not be sold to a HOME Eligible Buyer within 9 inonths of Campletion: 11.3.1 Convei�t the house to a rental unit as described in 24 CFR Part 92.252. Developer will be responsible for maintenance and management of the rental house. If Developer selects this option, Ciry will enter into a separate agreeinent with Developer setting forth the HOME requirements applicable for HOME rental units; or 11.3.2 Repay City all HOME Funds provided to Developer under this Contract far• the unsold house within 30 calendar days of notifying City of this option. If Developer selects this option, this Contract may be terminated at City's sole election. 11.4 Failure to Maintain or Submit Required Reports and Documentation. If Developer fails to maintain all records and documentation as required in Section 9, or fails to submit any report or documentation required by this Cont�act after the Required Improvements are completed, or if the submitted report or documentation is not in compliance with this Conhact or the HOME Regulations as determined by City in its sole discretion, City will notify Developer in writing and Developer will have 15 calendar days fiom the date of the written notice to obtain or recreate the missing records or documentation, or submit or resubmit CHDO SINGLE FAMILYCONTRACT Page 26 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 any such r•epoi�t or documentation to City. If Developer fails to maintain the required reports or docmnentation, or subinit or resubmit any such report or documentation within such time, City sha11 have the right to terminate this Contract effective immediately upon written notice of such intent with no penalty or liability to City. In the event of termination under this Section 11.4, any HOME Funds paid to Developer must be repaid to City within 30 calendar days of termination. Failure to repay such HOME Funds will result in City exercising all legal remedies available to City under this Contract and the HOME Loan Documents. 11.5 In General. ll.5.1 Subject to Sections 1 l. l, 11.2, 11.3 and ll.4, and unless specifically provided otherwise in this Contract, Developer shall be in default under this Contract if Developer breaches any term or condition of this Cont�act. In the event that such a breach remains uncured after 30 calendar days following written notice by City (or such other notice period as may be specified herein), or if Developer has diligently and continuously attempted to cure following receipt of such written notice but reasonably required more than 30 calendar days to cure, as detei�rnined by Uoth Parties mutually and in good faith, City shall have the right to elect, in City's sole discretion, to (i) extend Developer's time to cure, (ii) tei�rninate this Contract effective immediately upon written notice of such intent to Developer, or (iii) pursue any other legal remedies available to City under this Contract or the HOME Loan Documents. 11.5.2 City's remedies may include: 11.5.2.1 Direct Developer to prepare and follow a schedule of actions for caiYying out the affected activities, consisting of schedules, timetables and milestones necessary to implement the affected activities. 11.5.2.2 Direct Developer to establish and follow a management plan that assigns responsibilities for carrying out the remedial activities. 11.5.2.3 Cancel or revise activities likely to be affected by the performance deficiency, before expending HOME Funds for the activities. 11.5.2.4 Reprogram HOME Funds that have not yet been expended from affected activities to other eligible activities or withhold HOME Funds. 11.5,2.5 Direct Developer to reimburse City in any amount of HOME Funds not used in accordance with the HOME Regulations. 11.5.2.6 Suspend reimbursement or payment of HOME Funds for affected activities. 11.5.2.7 Any other appropriate action including but not limited to any remedial action legally available such as declaratory judgment, CHDO SINGLE I+AMII,YCONTRACT Page 27 Ash Crescent Single Family Infill Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent Street Rev. 03/04/2021 specific perfoimance, damages, temporary or pertnanent injunctions, tei�nination of this Cont�act or any other contracts with Developer, and any other available remedies. 11.5.3 In the event of teimination under this Section 11.5, all HOME Funds awarded but unpaid to Developer pursuant to this Cont�act shall be immediately rescinded and Developer shall have no further right to such funds and any HOME Funds already paid to Developer must be repaid to City within 30 calendar days of tei-�nination. Failure to repay such HOME Funds will result in City exercising all legal remedies available to City under this Contract or the HOME Loan Documents. 11.5.4 If this Contract terminates prior to the sale of the house to a HOME Eligible Buyer or to conversion to a lease purchase or rental unit, Developer waives all right to the Developer Fee and CHDO Proceeds from the sale of this house. 11.6 No Funds Disbursed while in Breach. Developer understands and agrees that no HOME Funds will be paid to Developer until all defaults are cused to the satisfaction of City. 11.7 No Compensation After Date of Termination. Developer will not receive any HOME Funds for work undertalcen after the date of termination. 11.8 Ri�hts of City Not Affected. Termination shall not affect or terminate any of the existing rights of City against Developer, or which may thereafter accrue because of such default, and this provision shall be in addition to any and all other rights and remedies available to City under the law and HOME Loan Documents including, but not limited to, compelling Developer to complete the Required Improvements in accordance with the tei7ns of the Contract. Such teimination does not terminate any applicable provisions of this Contract that have been expressly noted as surviving the term or termination of this Contract. No delay or omission by City in exercising any right or remedy available to it under this Contract shall impair any such right or remedy or constitute a waiver or acquiescence in any Developer default. 11.9 Waiver of Breach Not Waiver of Subsequent Breach. The waiver of a default or breach of any term, covenant, or condition of this Contract or the HOME Loan Documents shall not operate as a waiver of any subsequent breach of the same or any other term, covenant or condition hereof or thereof. 11.10 Civil, Criminal and Administrative Penalties. Failure to perform all Contract terms may result in civil, criminal or adminishative penalties, including, but not limited to those set out in this Contract. 11.11 Termination for Cause. 11.11,1 City may tel�rninate this Cont�•act in the event of Developer's default, inability, CHDO SINGLE FAMILYCONTRACT Page 28 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 or failure to perform subject to notice, grace and cure periods. In the event City teiminates this Contract for cause, all HOME Funds awarded but unpaid to Developer putsuant to this Contract shall be immediately rescinded and Developer shall have no fut-ther right to such funds and any HOME Fuilds already paid to Developer must be repaid to City within 30 calendar days of termination. Failure to repay such HOME Funds will result in City exercising all legal remedies available to City under this Contract or the HOME Loan Documents. DEVELOPER ACKNOWLEDGES AND AGREES THAT IF CITY TERMINATES THIS CONTRACT FOR CAUSE, NEITHER DEVELOPER NOR ANY AFFILIATES OF DEVELOPER WILL BE CONSIDERED FOR ANY OTHER CITY CONTRACT FOR HOME FUNDS FOR A MINIMUM OF 5 YEARS FROM THE DATE OF TERMINATION. 11.11.2 This Contract shall be terminated immediately without penalty or liability for the City in the event Developer loses its CHDO certification or status after the cure period stated in Section 5.9.2. In the event City terminates this Contract pursuant to this section, all HOME Funds awarded but unpaid to Developer pursuant to this Cont�•act shall be immediately rescinded and Developer shall have no fiu-ther right to such funds and any HOME Funds already paid to Developer inust be repaid to City within 30 calendar days of termination. Failure to repay such HOME Funds will result in City exercising all legal remedies available to City under this Conh•act or the HOME Loan Documents. 11.11.3 Developer may tei7ninate this Contract if City does not provide the HOME Funds substantially in accordance with this Contract. 11.12 Termination for Convenience. In terminating in accordance with 2 CFR 200, Appendix II, this Contract may be tei7ninated in whole or in part only as follows: 11.12.1 By City with the consent of Developer in which case the Parties shall agree upon the termination conditions, including the effective date and in the case of partial termination, the poi�tion to be tei�rninated, or 11.12.2 By Developer upon written notification to City setting forth the reasons for such termination, the effective date, and in the case of pai-tial termination, the pol-tion to be terminated. In the case of a partial tei7nination, City may teiminate the Contract in its entirety if City detei7nines in its sole discretion that the remaining poi-tion of the Cont�•act to be perfoi7ned or HOME Funds to be spent will not accomplish the purposes for which this Contract was made. 11.13 Dissolution of Developer Terminates Contract. In the event Developer is dissolved or ceases to exist this Cont�•act shall terminate, unless, with City permission, the Cont�act has been assigned and the HOME Loan assumed by the assignee. In the event of termination under this Section, all HOME Funds are subject to repayment and/ar City may exercise all of its remedies under this Contract and the HOME Loan Documents. ll .14 Reversion of Assets. CHDO SINGLE FAMILYCONTRACT Page 29 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 In the event this Contract is tei�ninated with or without cause by either party, all assets acquired by Developer with the HOME Funds including but not limited to plans, drawings, suiveys, renderings, construction documents and any other real or personal propet-ty owned by Developer that was purchased, created or improved with the HOME Funds shall belong to City and shall automatically transfer to City o�• to such assignees as City may designate. 11.15 Notice of Termination under Subordination A�reement. City shall not terminate this Contract without first giving notice and opportunity to cure if required in any Subordination Agreement. 12. REPAYMENT OF HOME FUNDS. All HOME Funds are subject to repayment in the event the house or the project does not meet the requirements of this Contract or of the HOME Regulations. If Developer takes any action that results in City being required to repay all or any portion of the HOME Funds to HUD, Developer agrees it will reimburse City for the full amount of such repayment. 13. MATERIAL OWNERSHIP CHANGE. Except for Pet�rnitted Transfers in accordance with the tei�rns of the Deed of Trust and transfers or assignment of this Contract and an assumption of the HOME Loan consented to by City, if ownership of Developer materially changes after the date of this Contract, City may but is not obligated to, terminate this Contract. City has 30 calendar days to malce such determination after receipt of written notice from Developer and failure to malce such detel�nination in that 30-day time period will constitute a waiver. In the event of termination by City under this Section 13, all HOME Funds awarded but not yet paid to Developer pursuant to this Contract shall be immediately rescinded and Developer shall have no further right to such funds, Any HOME Funds already paid to Developer must be repaid to City within 30 calendar days of tei�nination under this Section. 14. GENERAL PROVISIONS 14.1 Developer an Independent Contractor. Developer shall operate hereunder as an independent contractor and not as an officer, agent, servant or employee of City. Developer shall have exclusive cont�ol of, and the exclusive right to control, the details of the work and setvices performed hereunder, and all pei•sons performing same, and shall be solely responsible for the acts and omissions of its ofiicers, members, agents, seivants, employees, contractors, subcontractors, vendors, tenants, licensees or invitees. 14.2 Doctrine of Respondeat Superior. The doct�ine of respondeat superior shall not apply as between City and Developer, its ofiicers, members, agents, seivants, employees, cont�actors, subcontractors, vendors, tenants, licensees ot• invitees. Developer agrees that nothing herein shall be const�-ued as the creation of a partnership or joint enteiprise between City and Developer. It is further understood that City shall in no way be considered a Co-employer or a Joint employer of Developer or any officers, CHDO SINGLE I+AMILYCONTRACT Page 30 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 agents, seivants, employees or subcont�•actor of Developer. Neither Developer, nor any officers, agents, seivants, employees or subcontractor of Developer shall be entitled to any employment benefits from City. Developer shall be i•esponsible and liable for any and all payment and reporting of taxes on behalf of itself, and any of its officers, agents, seivants, employees or subcont��actor, City does not have the legal right to control the details of the tasks performed hereunder by Developer, its officers, rnembers, agents, employees, connactors, subcont�•actors, vendors, tenants, licensees or invitees. 14.3 Developer Property. City shali under no circumstances be responsible for any property belonging to Developer, its officers, members, agents, employees, cont�actors, subcontractors, vendors, tenants, licensees or invitees that may be lost, stolen or destroyed or in any way damaged and DEVELOPER HEREBY INDEMNIFIES AND HOLDS Hr�R.MI�ESS CITY AND ITS OFFICERS, AGENTS, AND EMPLOYEES FROM ANY AND ALL CLAIMS OR SUITS PERTAINING TO OR CONNECTED WITH SUCH PROPERTY. 14.4 Religious Or�anization. No portion of the HOME Funds shall be used in support of any sectarian or religious activity. In addition, there must be no religious or membership cr-iteria for buyers of a HOME- funded property. 14.5 Venue. Venue shall lie in Tai�ant County, Texas for any action, whether real or asserted, at law or in equity, arising out of the execution, performance, atternpted performance or non-perfoi7nance of this Contract. 14.6 Governin� Law. This Contract shall be governed by and construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, arises out of the execution, perforinance or non-performance of this Contract or on the basis of any provision herein, for any issue not governed by Federal law, the choice of law shall be the laws of the State of Texas. 14.7 Severability. The provisions of this Contract are severable, and if for any reason a clause, sentence, paragraph or other part of this Contract shall be determined to be invalid by a court or Federal or state agency, board or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 14.8 Written A�reement Entire A�reement. This written instiltment and the Exhibits, Attachments and Addendums attached hereto, which are incorporated by reference and made a part of this Contract for all puiposes, constitute the entire agreement by the Parties concer�ning the worlc and seivices to be per•fot�rned under this Contract. Any prior or contemporaneous oral or written agreement which purports to vary the terms of this Contract shall be void. Any amendments to the terms of this Contract must be in CHDO SINGLE FAMILYCONTRACT Page 31 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 writing and executed by the Parties. 14.9 Para�raph Headin�s for Reference Onlv, No Le�al Si�nificance; Number and Gender. The paragraph headings contained herein are for convenience in reference to this Contract and are not intended to define or to limit the scope of any provision of tlus Contract. When context requires, singular nouns and pi•onouns include the plural and the masculine gender shall be deemed to include the feminine or neuter and the neuter gender to include the masculine and feminine. The words "include" and "including" whenever• used herein shall be deemed to be followed by the words "without limitation". 14.10 Compliance With All Applicable Laws and Regulations. Developer agrees to comply fully with all applicable laws and reglilations that are currently in effect or that are hereafter arnended during the perfoi�rnance of this Contract. Those laws include, but are not limited to: ➢ HOME Investment Partnerships Act as set out above ➢ Title VI of the Civil Rights Act of 1964 (42 U.S.C. Sections 2000d et seq.) including provisions requiring recipients of Federal assistance to ensure meaningful access by person of limited English proficiency ➢ The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. Sections 3601 et seq.) ➢ Executive Orders 11063, 11246 as amended by 11375 and 12086 and as supplemented by Department of Labor regulations 41 CFR, Part 60 ➢ The Age Discrimination in Employment of 1967 ➢ The Age Discrimination Act of 1975 (42 U.S.C. Sections 6101 et seq.) ➢ The Unifoirn Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sections 4601 et seq. and 49 CFR Part 24) ("URA") ➢ Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Sections 794 et seq.) and 24 " CFR Part S where applicable ➢ National Environmental Policy Act of 1969, as amended, 42 U.S.C. sections 4321 et seq. ("NEPA") and the related authorities listed in 24 CFR Part 58. ➢ The Clean Air Act, as amended, (42 U.S.C. Sections 1251 et seq.) and the Clean Water Act of 1977, as amended (33 U.S.C. Sections 1251 et seq.), related Executive Order 11738 and Environmental Protection Agency Regulations at 40 CFR Part 15. In no event shall any amount of the assistance provided under this Contract be utilized with respect to a facility that has given rise to a conviction under the Clean Air Act or the Clean Water Act, ➢ Immigration Refor�rn and Control Act of 1986 (8 U.S.C. Sections 1101 et seq.) specifically including the provisions requiring employer verifications of legal status of its employees ➢ The Americans with Disabilities Act of 1990 (42 U.S.C. Sections 12101 et seq.), the Architectural Bairiers Act of 1968 as amended (42 U.S.C. sections 4151 et seq.) and the Uniform Federal Accessibility Standards, 24 CFR Part 40, Appendix A ➢ Regulations at 24 CFR Part 87 related to lobbying, including the requirement that - cei-tifications and disclosures be obtained from all covered persons CHDO SINGLE FAMILYCONTRACT Page 32 Ash Ct•escent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Sti•eet Rev. 03/04/2021 ➢ D11zg Free Worlcplace Act of 1988 (41 U.S.C. Sections 701 et seq.) and 24 CFR Pai-t 23, Subpart F ➢ Executive Order 12549 and 24 CFR Part 5.105(c) pertaining to r•estrictions on participation by ineligible, debarred or suspended persons or entities ➢ Regulations at 24 CFR Pai�t 882.708(c) per�taining to site and neighborhood standards for new construction proj ects ➢ Regulations at 24 CFR Pai-t 983.6 for Site and Neighborhood Standards Review ➢ Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conseivation and Recovery Act ➢ Guidelines of the Enviromnental Protection Agency at 40 CFR Par-t 247 ➢ For contracts and subgrants for construction or repair, Copeland "Anti-Kickbacic" Act (18 U.S.C. 874) as supplemented in 29 CFR Part 5 ➢ Far construction contracts in excess of $2,000, and in excess of $2,500 for other contracts which involve the employment of inechanics or laborers, Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327A 300) as supplemented by 29 CFR Part 5 ➢ Lead-Based Paint Poisoning Prevention Act (42 U.S.C. 4801 et seq.), as amended by the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C, 4851 et seq.) and implementing regulations at 24 CFR Part 35, subparts A, B, M, and R ➢ Regulations at 24 CFR Part 92, Hoine Investment Partnerships Program Final Rule ➢ Uniform Administrative Requirements, Cost Principles, and Audit Requirements far Federal Awards, 2 CFR Part 200 et seq. ➢ Federal Funding Accountability and Transparency Act of 2006, (Pub.L. 109-282, as amended by Section 6205(a) of Pub.L. 110-252 and Section 3 of Pub.L. 113-101) ➢ Federal Whistleblower Regulations, 10 U.S.C. 2409, 41 U.S.C. 4712, 10 U.S.C. 2324, 41 U.S.C. 4304 and 41 U.S.C. 4310. 14.11 HUD-Assisted Projects and Employment and other Economic Opportunities; Section 3 Requirements. 14.11.1 Requirement that Law Be Quoted in Covered Contracts. — Certain Requirements Pertainin� to Section 3 of the Housin� and Urban Development Act of 1968 as Amended (12 U.S.C. Sections 1701 et seq.) and its Related Re�ulations at 24 CFR Part 135 If the construction of the Required Improvements will cause the creation of raery employment, training, or contracting opportunities on a contractor or subconttactor level resulting from the expenditure of the HOME Funds, Developer shall comply with the following and will ensure that its contractors also comply. If the worlc performed under this Contract is on a project assisted under a program providing direct Federal financial assistance from HUD, Section 3 of 24 CFR Part 135 ("Section 3") requires that the following clause, shown in italics, be inserted in all covered contracts ("Section 3 Clause"): Section to be quoted in covered contracts begins: "A. The wot�k to be perfornzed urtder this contract zs siabject to the �•equirements of Sectzo�Z 3 of the Housing and U��ban Development Act of 1968, as CHDO SINGLE FAMILYCONTRACT Page 33 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 amenclecl, 12 U.S. C. 1701 u(Section 3). The pu�pose of Section 3 is to ensi�y�e that e�nployment and other economic opportunities gene�°ated by HUD assisted or� HUD-assistaf2ce pi�ojects cover•ed by Sectio�a 3, shall, to the greatest extent feasible, be directed to low- and very-low income per•so�as, particzclarly per�sons who are ��ecipients of HUD assistance for� hotcsing. B. The parties to t1�is contract ag��ee to comply with HUD's r�egulatzons z�a 24 CFR Part 135, which� implenzent Sectior2 3. As evzdenced by th�eir execution of this contract, the parties to this contr�act cert� that they at•e tcnder �ao contr•actt�al or other impedinzefit that woz�lcl p�°eve�zt the�n ft•om complying with the Pa��t 135 regulations. C. The contractor agrees to send to each labor orga�2ization oj• y�epresentative of wor•Izers with which the co�atractor has a collective bargazni�2g ag�^ee�nent or otT7ef� undef�standi�ag, if any, a notice advisirzg the labor• oyganizatzor2 or� woNlcers' r°epresentative of the contractor�'s conz�nitme�ats undeN this Sectio�z 3 clause, and will post copies of the notice i�2 co�zspicuous places at the woi�k site where both employees and applicants for� traztaing and enzployme�at positions can see the notice. The �zotice shall descT�ibe the Sectioiz 3 preference, shall set forth minzmum n�umber aiad job titles subject to hi�•e, availability of apprenticeship and tr�aini�zg positions, the qualzfzcations fo�• each; and the naf�ae and locution of the person(s) tal�ing applicatiorzs fo�� each of the positions; ai�d the a�ztzcipated date the work shall begin. D. The co�zt��actor� agr�ees that to i�2clZade this 5ectzon 3 claarse in every subcoiztract subject to cofnplzarzce with regulations in 24 CFR Part 135, and agrees to take approp��iate action, as py°ovided zn an applicable provisio��. of the subcoiatract or in this Section 3 clause, icpo�2 a fznding that the subcontr�actor is i�a violation of the �•egaslations in 24 CFR Part 135. Th�e contractor will not subcontract with any subcontractor where the contr�actor has notice or• lznowledge that the sc�bcontr•actor• has been foc�nd in violation of the regaalations in 24 CFR part 135. E. Tlze co�at�°ucto�� wzll certify that uny vacant employment positions, incltiding training positio�zs that are filled (1) after the contr�acto�� is selected but befor•e the cont�•act zs execttted, and (2) with perso�zs other° thaiz those to whom the yegulations of 24 CFR Par�t 13S f•equire en2ploy�ne�zt opportunities to be dii�ected, wef°e not filled to ci�•cumvent the contr•czctor's obligcctions under 24 CFR pccrt 135. F. No�2compliance with HUD's regulation in 24 CFR Part 135 rnay result in sunctions, ter�minatzon of this contr•act foi° defcztclt, and debai��nent or• suspension from future HUD assisted contracts. G. With ��espect to woriz pe�formed in connection with Section 3 covered bzdian hoi�sing assistafice, sectio�z 7(b) of tlze Indian Self-Determinatio�z and Edt�cation Assistance Act (25 U.S,C. 450e) also applies to the woi�k to be performecl under this Contr•act. Section 7(b) �°e�ui�°es that to the ��eatest extent feczsible (i) prefer°ence �znd oppoi�tunities fo�° t�•aining ancl e�nployment shall be give�� to Indzans, a�Zd (ii) prefej�ence in the awar�d of contt�acts and subcont�^acts shczll be given to Indian organizations and Indian-owned Economic Enterprzses. Parties to this coi2tract that are subject to the provzsions of Sectzo�� 3 a»d Section 7(b) agi°ee to comply with Section 3 to the maa i�num exte�2t feasible, bLct not in CHDO SINGLE FAMILYCONTRACT Page 34 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 derogatiosz of compliance with Section 7(b). " Section to be quoted in covered contracts ends. 14.11.2 Developer Responsibilities for Section 3 Requirements. City and Developer understand and agree that compliance with the provisions of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of HLTD shall be a condition of the Federal financial assistance provided to the project binding upon City and Developer and their respective successors, assigns, contractors and subcontractors. Failure to fulfill these requirements shall subject Developer and its contractors and subconhactors and their respective successors and assigns to those sanctions specified by the grant agreement through which Federal assistance is provided and to such sanctions as are specified by 24 CFR Part 135. Developer's responsibilities include: 14.11.2.1 14.11.2.2 14.11.2.3 14.11.2.4 14.11.2.5 1411.2.6 14.11.2.7 opportunities generated by Section 3 covered assistance; Implementing procedures to notify Section 3 residents and business conceins about haining, employment, and conh•acting Notifying potential contractors working on Section 3 covered projects of their responsibilities; Facilitating the training and employment of Section 3 residents and the award of contracts to Section 3 business concerns; Assisting and actively cooperating with the Neighborhood Services Department in mal�ing contractors and subcontractors comply; Refraining from entering into contracts with contractors that are in violation of Section 3 regulations; Documenting actions talcen to comply with Section 3; and Submitting Section 3 Annual Summary Reports (Form HUD- 60002) in accordance with 24 CFR Part 135.90. 14.11,3 Section 3 Reportin� Requirements. In order to comply with the Section 3 requirements, Developer must submit the forms attached hereto as Exhibit "I" - Section 3 Reporting Forms and talce the following actions: 14.11.3.1 Report to the City all applicants for employment by contractor and subcontractor on a quai-terly basis. This shall include name, address, zip code, date of application, and status (hired/not hired) as of the date of the report. 14.11.3.2 Advertise available positions to the public for open competition, and provide documentation to City with the quat�terly repoz�t that CHDO SINGLE FAMILYCONTRACT Page 35 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 demonstrates such open advertisement, in the form of printout of Texas Worlcforce Commission posting, copy of newspaper advet�tisement, copy of flyers and listing of locations where flyers were distributed, and the like. 14.11,3.3 Report to City all contracts awarded by contractor and subcontractor on a quarterly basis. This shall include name of contractor and/or subcontractor, address, zip code, and atnount of award as of the date of the report. 14.12 Prohibition A�ainst Discrimination. 14.12.1 General Statement. Developer shall comply in the execution, performance or attempted perfor7nance of this Contract with all non-discrimination requirements of 24 CFR Part 92.350 and Chapter 17, Article III, Division 4— Fair Housitag of the City Code. Developer may not discriminate against any person because of race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression, or hansgender, nor will Developer permit its officers, members, agents, employees, vendors or project participants to engage in such discrimination. This Contract is made and entered into with reference specifically to Chapter 17, Article III, Division 3- Enaploy�nent Pructices of the City Code, and Developer hereby covenants and agrees that Developer, its officers, members, agents, employees, vendors and contractors, have fully complied with all provisions of same and that no employee, or applicant for employment has been discriminated against under the tei7ns of such ordinances by either or its officers, members, agents, employees, vendors or contractors. 14.12.2 No Discrimination in Emplo.yment durin� the Performance of this Contract. During the performance of this Contract Developer agrees to the following provision, and will requue that its contractors, subcont�actors and vendars also comply with such provision by including it in all contracts with its contractors, subcontractors or vendors: f Co�atf°acto��'s Sz�bcont�°actol�'s o�° Vendo��'s Nainel will not unlawfully discriminate against any employee or applicants for employment because of race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or transgender. _ICofatractor's, Subcontractor's or Vendors Narnel _ will talce affirmative action to ensure that applicants are hired without regard to race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or transgender and that employees are treated fairly during employment without regard to theu• race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or t�ansgender. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, reciuitment or reciliitment adver�tising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including CHDO SINGLE FAMILYCONTRACT Page 36 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 apprenticeship. ICo�at�•actor's Subcontr•actor's or Vendor's Namel agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. f Co�atractor's Subcontr•actor's or Pendoi�'s Name1 will, in all solicitations or advertisements for employees placed by or on behalf of �Contractor's, SubcoT�tractor's or Vefzdor's Name� , state that all qualified applicants will receive consideration for employment without regard to race, coloi•, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or transgender. jCof2tractor's Subcont��actor�'s or Vendor's Name� covenants that neither it nor any of its officers, members, agents, employees, or colltractors, while engaged in performing this Contract, shall, in connection with the employinent, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate agauist peisons because of their age or because of any disability or perceived disability, except on the basis of a bona fide occupational qualification, retirement plan or statutory requirement. f Contr°actor's Subcont�°actor�'s or Vendor's Nanzel further covenants that neither it nor its officers, members, agents, employees, contractors, or persons acting on their behalf, shall specify, in solicitations or advertisements for employees to work on this Contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. 14.12.3 Developer's Contractors and the ADA. In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"), Developer warrants that it and any of its contractors will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability, terms and/or conditions of employment for applicants for employment with, or employees of Developer or any of its contractors. DEVELOPER W�RItANTS IT WILL FULLY COMPLY WITH THE ADA'S PROVISIONS AND ANY OTHER APPLICABLE FEDERAL, STATE AND LOCAL LAWS CONCERNING DISABILITY AND WILL DEFEND, INDEMNIFY AND HOLD CITY HARMLESS AGAINST ANY CLAIMS OR ALLEGATIONS ASSERTED BY THIRD PARTIES, CONTRACTORS, SUBCONTRACTORS OR VENDORS AGAINST CITY ARISING OUT OF DEVELOPER'S AND/OR ITS CONTRACTORS', SUBCONTRACTORS', VENDORS', AGENTS' OR EMPLOYEES' ALLEGED FAILURE TO COMPLY WITH THE ABOVE- REFERENCED LAWS CONCERNING DISABILITY DISCRIMINATION IN THE PERFORMANCE OF THIS CONTRACT. 14.13. Prohibition A�ainst Interest / Conflict of Interest. 14.13.1 Developer shall establish safeguards to prohibit its employees, board members, advisors and agents fiom using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other ties. Developer shall disclose to City any such conflict of interest or potential conflict of interest immediately upon discovery of same. CHDO SINGLE FAMILYCONTRACT Page 37 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 14.13.2 No employees, agents, consultants, officers or elected officials or appointed officials of City or of Developer who exercise or have exercised any functions or responsibilities with respect to activities assisted with HOME funds or who are in a position to participate in a decision-malcing process or gain inside infoi�rnation with regard to these activities may occupy a HOME-assisted housing unit, may obtain a financial interest or benefit from a HOME-assisted activity, or have an interest in any contract, subcontract or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for 1 year thereafter, unless they are accepted in accordance with the procedures set forth at 24 CFR Part 92.356. 14.13.2.1 Developer shall establish conflict of interest policies for Federal Awards and shall provide such policies in writing to City in accordance with the requirements of 2 CFR Part 200.112. 1413.3 Disclosure of Conflicts of Interest. In coinpliance with 2 CFR Part 200.112, Developer is required to timely disclose to City in writing any potential conflict of interest, as described in this Section. 14.13.4 Disclosure of Texas Penal Code Violations. Developer affirms that it will adhere to the provisions of the Texas Penal Code which prohibits bribery and gifts to public servants. 14.13.5 Disclosure of Federal Criminal Law Violations. In compliance with 2 CFR Part 200.113, Developer is required to timely disclose to City all violations of federal criminal law involving fraud, bribery or gratuity violations potentially affecting this Agreement. 14.14 Labor Standards. 14.14.1 As applicable, Developer agrees to comply with the requu•ements of the Secretary of Labor in accordance with the Davis-Bacon Act (40 U.S.C. 276a-7) as amended, the provisions of Contract Worlc Hours and Safety Standards Act (40 U.S.C. 327 et seq.) and all other applicable Federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply to the pei�formance of this Contract. Developer agrees to comply with the Copeland Anti-I�icic Bacic Act (18 U.S.C. 874 et seq.) and the implementing regulations of the United States Department of Labor at 29 CFR Part 5. Developer shall maintain documentation that demonstrates compliance with hour and wage requirements of this Contract and the HOME Regulations. Such documentation shall be made available promptly to City for review upon request. 14.14.2 Developer agrees that, except with respect to the rehabilitation or• construction of residential property containing less than 12 units assisted with HOME funds, all contractors engaged under cont��act for const�uction, renovation or repair work financed in whole or in par�t with assistance provided under this Contract, shall comply with Federal requirements adopted by City pertaining to such contracts and with the applicable requirements of the regulations of the CHDO SINGLE I'AMILYCONTRACT Page 38 Ash Crescent Single Family In�li Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 Depai-tment of Labor under 29 CFR Pai�ts l, 3, 5 and 7 governing the payment of wages and ratio of apprentices and trainees to journey worlcers; provided that, if wage rates higher than those required under these regulations are imposed by state or local law, nothing hereunder is intended to relieve Developer of its obligation, if any, to require payment of the higher wage. Developer shall cause or require to be inser-ted in full provisions meeting the requirements of this paragraph in all such cont�acts subject to such regulations. 14.14.3 If Davis-Bacon is applicable, Developer shall provide City access to employee payrolls, contractor and subcont�actor payrolls and other wage information for persons perfoi�rning construction of the Required Improvements. Payrolls must be submitted to the Neighborhood Seivices Department with each Reimbursement Request, and must be available to Neighborhood Seivices Department staff upon request. In addition, Developer shall ensure that City will have access to employees, contractors and subcontractors and their respective employees in order to conduct onsite interviews with laborers and mechanics. Developer shall inform its contractors and subcont�•actors that City staff or representatives of Federal agencies may conduct periodic employee wage intetview visits during construction of the project to ensure compliance. 14.15 Subcontractin� with Small and Minority Firms, Women's Business Enterprises and Labor Surplus Areas. 14.15.1 For procurement contracts $50,000.00 or larger, Developer agrees to abide by City's policy to involve Minority Business Enteiprises and Small Business Enterprises and to provide them equal opportunity to compete for contracts for construction, provision of professional seivices, purchase of equipment and supplies and provision of other services required by City. Developer agrees to incorporate the City's BDE Ordinance, and all amendments or successor policies or ordinances thereto, into all contracts and subcontracts for procurement $50,000.00 or larger, and will further require all persons or entities with which it so cont�acts to coinply with said ordinance. 14.15.2 It is national policy to award a fair share of contracts to disadvantaged business enterprises ("DBEs"), small business entei�rises ("SBEs"), minority business enteiprises ("MBEs"), and women's business enterprises ("WBEs"). Accordingly, affirmative steps must be taken to assure that DBEs, SBEs, MBEs, and WBEs are utilized when possible as sources of supplies, equipment, construction and seivices. 14.15.3 In order to comply with the reporting requirements of 24 CFR Part 92.508 (a)(7)(ii) , Developer must submit the form attached hereto as Exhibit "K" — MBE Reporting Form far each contract or subcontract with a value of $25,000 or more paid, or to be paid, with HOME funds. This form shall be submitted with the final Reimbursement Request, 14.16 Other Laws. The failure to list any Federal, State or City ordinance, law or regulation that is applicable to Developer does not excuse or relieve Developer from the requirements or responsibilities in regard to following the law, nor from the consequences or penalties for Developer's failure to follow the law, if applicable. CHDO SINGLE FAMILYCONTRACT Page 39 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03104/2021 14.17 Assi�nment. Developer shall not assign all or any part of its rights, privileges, or duties under this Contract without the prior written approval of City. Any attempted assignment of same without approval shall be void, and shall constitute a breach of this Cont�act. Any approved assignment of this Contract shall include assumption of the HOME Loan. 14.18 Ri�ht to Inspect Develoi�er Contracts. It is agreed that City has the right to inspect and approve in writing, prior to any charges being incui�ed, any proposed contracts between Developer and (i) its general cont�actor and subcontractors, including any lower tier subcontractors engaged in any activity that is funded as part of the consti-uction of the Required Improvements, (ii) vendor contracts arising out of the constiuction or sale of the Required Improvements, and (iii) any third party conh•acts to be paid with HOME Funds. 14.19 Force Ma.jeure. If Developer becomes unable, either in whole or part, to fulfill its obligations under this Contract due to acts of God, strilces, lockouts, or other industrial disturbances, acts of public enemies, wars, blocicades, insui�ections, riots, pandemics and epidemics, earthquakes, fires, floods, restraints or prohibitions by any court, board, department, commission or agency of the United States or of any States, civil distLu•bances, or explosions, or some other reason beyond Developer's control (collectively, "Force Majeure Event"), the obligations so affected by such Force Majeure Event will be suspended only during the continuance of such event and the completion date for such obligations shall be extended for a like period. Developer will give City written notice of the existence, extent and nature of the Force Majeure Event as soon as reasonably possible after the occurrence of the event. Failure to give notice will result in the continuance of Developer's obligation regardless of the extent of any existing Force Majeure Event. Developer will use commercially reasonable efforts to remedy its inability to perfoi�rn as soon as possible. 14.20 Survival. Any provision of this Contract that per�tains to the HOME Requirements, indemnity obligations, reporting requirements, auditing, monitoring, homebuyer income eligibility, record lceeping and reports, City ordinances, the provisions of Section 6.6 pertaining to SAM, or any other HOME Program requirements, and any default and enforcement provisions necessary to enforce such provisions, shall survive the term or earlier termination of this Contract for 5 years after the termination date and shall be enforceable by City against Developer. 15. INDEMNIFICATION AND RELEASE. DEVELOPER COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS OF ANY KIND OR CHARACTER, INCLUDING BUT NOT LIMITED TO CLAIMSFOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER CHDO SINGLE FAMILYCONTRACT Page 40 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 KIND OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY, AND DEVELOPER HEREBY ASSUMES ALL LIABILITY AND RES�ONSIBILITY OF CITY AND ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, 1NCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KINDS OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORM.AIVCE OR NONPERFORMANCE OF THIS CONTRACT AND AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. DEVELOPER FURTHER COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST AIVY AND ALL INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF DEVELOPER, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, VENDORS, INVITEES, LICENSEES, OR PROJECT PARTICIPANTS, OR CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. IT IS THE EXPRESS INTENTION OF THE PARTIES, BOTH DEVELOPER AND CITY, THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION INCLUDES INDEMNITY BY DEVELOPER TO INDEMNIFY AND DEFEND CITY FROM THE CONSEQUENCES OF CITY'S OWN NEGLIGENCE, WHETHER THAT NEGLIGENCE IS ALLEGED TO BE THE SOLE OR CONCUI2RING CAUSE OF THE INJURY, DAMAGE OR DEATH. DEVELOPER AGREES TO AND S�IALL RELEASE CITY, ITS AGENTS, EMPLOYEES, OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS CONTRACT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS CAUSED BY CITY'S SOLE OR CONCURRENT NEGLIGENCE. DEVELOPER SHALL REQUIRE ALL OF ITS CONTRACTORS, SUBCONTRACTORS AND VENDORS TO INCLUDE IN THEIR CONTRACTS AND SUBCONTRACTS A RELEASE AND INDEMNITY IN FAVOR OF CITY IN SUBSTANTIALLY THE SAME FORM AS ABOVE. CHDO SINGLE FAMILYCONTRACT Page 41 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 DEVELOPER'S SEPARATE DUTY TO DEFEND CITY SI�ALL BE AT DEVELOPER'S SOLE COST BUT SHALL BE AT THE CITY'S OPTION. IN THE EVENT THE CITY DECIDES TO PERFORM ITS OWN DEFENSE, EITHER DIRECTLY OR BY HIRING A DEFENSE, DEVELOPER SHALL BE RESPONSIBLE FOR ANY �ND ALL FEES, COSTS, OR OTHER EXPENSES OF ANY KIND IN CONNECTION WITH THE PROVISION OF THE DEFENSE. THE DUTY TO DEFEND SHALL ARISE AT THE MOMENT THAT CITY OR DEVELOPER IS NOTIFIED OF A CLAIM AGAINST CITY IS MADE IN CONNECTION WITH ANY ALLEGED ACTION, INACTION, OCCURANCE, OR NONOCCURANCE IN CONNECTION WITH OR FOR THE FURTHERANCE OF THE OBJECTIVES OF THIS CONTRACT. 16. WAIVER OF IMMUNITY BY DEVELOPER. If Developer, as a charitable oi• nonprofit organization, has or claims an immunity oi� exemption (statutoiy or otherwise) from and against liability for damages or injury, including death, to persons or property, Developer hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This Section shall not be construed to affect a govei�unental entity's immunities under constitutional, statutoiy or common law. 17. INSURr1NCE AND BONDING. Developer will maintain coverage in the form of insurance or bond in the amount of $214,135.00 to insiue against loss from the fraud, theft or dishonesty of any of Developer's officers, agents, trustees, directors or employees. The proceeds of such insurance or bond shall be used to reimburse City for any and all loss of HOME Funds occasioned by such misconduct. To effectuate such reimbursement, such fidelity coverage shall include a rider stating that reimbursement for any loss or losses shall name City as a Loss Payee. Developer shall furnish to City, in a timely manner, but not later than 10 calendar days after the Effective Date, certificates of insurance as proof that it has secured and paid for policies of commercial insurance as speci�ed herein. If City has not received such certificates as set forth herein, Developer shall be in default and City may at its option terminate this Contract. Such insurance shall cover all insurable rislcs incident to or in connection with the execution, performance, attempted performance or nonperformance of this Contract. Developer shall maintain, or require its general contractor to maintain, the following coverages and lirnits thereof: Commercial General Liability (CGL) Insurance $1,000,000 each occurrence $2,000,000 aggregate limit Business Automobile Liability Insurance $1,000,000 each accident on a combined single-limit basis, or $ 250,000 Property Damage CHDO SINGLE FAMILYCONTRACT Page 42 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 $ 500,000 Bodily Injuty per person per occui-�ence $1,000,000 Aggregate Insurance policy shall be endorsed to cover "Any Auto" defined as autos owned, hired and non-owned. Pending availability of the above coverage and at the discretion of City, the policy shall be the primary responding insurance policy versus a personal auto insurance policy if or when in the course of Developer's business as contracted herein. Workers' Compensation Insurance Pai�t A: Statutoiy Limits Part B: Employer's Liability $100,000 each accident $100,000 disease-each employee $500,000 disease-policy limit Note; Such insurance shall cover employees performing work on any and all projects including but not limited to construction, demolition, and rehabilitation. Developer or its contractors shall maintain coverages, if applicable. In the event the respective contractors do not maintain coverage, Developer shall maintain the coverage on such cont�actor, if applicable, for each applicable contract. Additional Requirements Such insurance amounts shall be revised upward at City's reasonable option and no more frequently than once every 12 months, and Developer shall revise such amounts within 30 days following notice to Developer of such requirements. Developer will subinit to City doculnentation that it, and its general contractor, have obtained insurance coverage and have executed bonds as required in this Contract prior to payment of any monies provided hereunder. Where applicable, instuance policies required herein shall be endorsed to include City as an additional insured as its interest may appear. Additional insured parties shall include employees, officers, agents, and volunteers of City. The Worlcers' Compensation Insurance policy shall be endorsed to include a waiver of subi•ogation, also refen ed to as a waiver of i7ghts of recovery, in favor of City. Any failure on part of City to request certi�cate(s) of insurance shall not be construed as a waiver of such requirement or as a waiver of the insurance requirements themselves. Insurers of Developer's insurance policies shall be licensed to do business in the State of Texas by the Depai�tment of Insurance or be otherwise eligible and authorized to do business in the state of Texas. Insurers shall be acceptable to City insofar as their financial strength and solvency and CHDO SINGLE FAMILYCONTRACT Page 43 Ash Crescent Single Family Infill Project Development Corporation of Tarrant CounTy — 2712 Ash Crescent 5treet Rev. 03/04/2021 each such company shall have a cut7�ent minimum A.M. Best Key Rating Guide rating of A: VII or other equivalent insurance industry standard rating otherwise approved by City. Deductible limits on insurance policies shall not exceed $5,000 per occui7•ence unless otherwise approved by City. In the event there are any local, Federal or other regulatory insurance or bonding requirements for the project, and such requirements exceed those specified herein, the former shall prevail. Developer shall require its contractors to maintain applicable insurance coverages, limits, and other requirements as those specified herein; and, Developer shall require its contractors to provide Developer with certificate(s) of insurance documenting such coverage. Also, Developet• shall require its cont�actors to have City and Developer endorsed as additional insureds (as their interest may appear) on their respective insurance policies. Professional Liability coverage shall be in force and may be provided on a claims made basis. This coverage may also be r•eferred to as Manageinent Liability, and shall protect the insured against claims arising out of alleged enors in judgment, breaches of duty and wrongful acts arising out of their management duties. Developer shall require its general contractor to maintain builders rislc insurance at the value of the construction. 18. CERTIFICATION REGARDING LOBBYING. Developer hereby certifies, to the best of its lcnowledge and belief, that: No Federal appt�op�°iated fi��ads have been paid o�� will be paid, by o�° on belzalf of Developer, to ai�y person for influencing or attenzpting to influence an officer or� enaployee of any ccgency, a member• of Congress, a�2 offzcer oi^ employee of Cong�°ess in connection with the awczrding of any Federal contract, the nia7�i�ag of any Feder�al g�°cznt, tlze mal�ing of any Federal loan, the ente�°ing into of any cooperative ag-reerneiat and the exter�siofa, continuatio�2, ��enewal, anzendment, or• modificcztion of any Fede�•al contr�act, g�^ant, loan or coopertctive ag�°eenzei�t. If any fun�ds othe�� thctn feder�ally app�°opt°ictted fit�ads have been paid or will be paid to any person� foi° influencifag o� attempting to influence afa o�cer oi° en2ployee of ctny agency, nZen2ber of Cong��ess in confZection with this Federal conlract, g�^ant, loan oj� cooperative agreement, Developer shall conaplete af2d sacbnZit St�andaf°d Forrn-LLL, "Disclosure Forrn to Repo��t Lobbying, " in accordance with its instructions. Tlais certification is a mate�°ial representation of fact upon which i°elia�ace was placed w1�en this Cont��act was mczde or entei�ed into, SZabnazssiofZ of this certificate is a pre�^equisite foY mal�ing or etZteNing i�2to this Contr�act i�nposed by 31 U.S.C. Section 1352. Any person who fczils to file the requzr�ed cei•tifzcation CHDO SINGLE FAMILYCONTRACT Page 44 Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03104/2021 shall be si�bject to a civil penalty of �aot less than $10,000.00 and not mor�e than $100,000.00 for each such failur•e. Developer shall require that the language of this certification be included in all subcontracts or agreements involving the expenditure of Federal funds, 19. RELIGIOUS ORGANIZATION. Developer shall comply with all applicable requirements as more particularly described in 24 CFR Part 5.109. No por�tion of the HOME Funds shall be used in suppoi�t of any sectarian or religious activity. In addition, there must be no religious or membership criteria for clients of a HOME-fiinded unit. 19.1. Separation of Explicitly Reli�ious Activities. Developer retains its independence and may continue to cai7y out its mission, including the definition, development practice, and expression of its religious beliefs, provided that it does not use HOME Funds to support or engage in any explicitly religious activities (including activities that involve overt t•eligious content such as worship, religious instruction, or proselytization), or in any other manner prohibited by law. 19.2 Explicitiv Reli�ious Activities. If Developer engages in explicitly religious activities (including activities that involve overt religious content such as worship, religious instiuction, or proselytization), the explicitly religious activities must be offered separately, in time or location, fiom the programs or activities supported by HOME Funds and participation must be voluntary for clients of a HOME-funded unit. 20. LITIGATION AND CLAIMS. Developer shall give City immediate notice in writing of any action, including any proceeding before an administrative agency, filed against Developer in conjunction with this Contract or the project. Developer shall fuinish iminediately to City copies of all pertinent papers received by Developer with respect to such action or claim. Developer shall provide a notice to City within 10 calendar days upon filing under any banlc�uptcy or iinancial insolvency provision of law. 21. NOTICE. All notices required or pei7nitted by this Contract must be in writing and shall be effective upon receipt when (i) sent by U.S. Mail with proper postage, certified mail return receipt requested or by a nationally recognized overnight delivery service; and (ii) addressed to the other Party at the address set out below or at such other address as the receiving Party designates by proper notice to the sending Party. C�tv City Attorney's Office 200 Texas St�eet CHDO SINGLE I+AMILYCONTRACT Page 45 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 Fort Woi-th, TX 76102 Attention: Jo Ann Pate Telephone: 817-392-6259 Copy to: Neighborhood Seivices Department 200 Texas Street Fort Worth, TX 76102 Attention: Assistant Director Telephone: 817-392-7540 Developer: Development Corporation of Tai�ant County 1509-B S. University Dr., Suite 208 Fort Woi-th, TX 76102 Attention: President Telephone: 817-8 70-900 S 22. DEVELOPER HAS LEGAL AUTHORITY TO ENTER INTO CONTRACT. Developer represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or talcen, to enter into this Contract and to perfoi7n the responsibilities herein required. 23. IMMIGRATION NATIONALITY ACT. Developer shall verify the identity and employment eligibility of its employees who perform work under this Contract, including completing the Employrnent Eligibility Verification Foim (I-9). Upon request by City, Developer shall provide City with copies of all I-9 foi�ms and supporting eligibility documentation far each employee who performs work under this Cont�act. Developer shall adhere to all Federai and State laws as well as establish appropriate procedures and controls so that no seivices will be perforined by any Developer employee who is not legally eligible to pei•fonn such seivices. DEVELOPER SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY DEVELOPER, DEVELOPER'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Developer, shall have the right to immediately terminate this Contract for violations of this provision by Developer." 24. BOYCOTTING ISRAEL PROHIBITED. If Developer is a company with 10 or more full-time employees and if this Contract is for $100,000.00 or more, Developer acltnowledges that in accordance with Chapter 2270 ofthe Texas Government Code, City is prohibited from entering into a contract with a company for good or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The CHDO SINGLE FAMILYCONTRACT Page 46 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Street Rev. 03/04/2021 Terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. If applicable under this Cont�act and Developer is considered a"company," by signing this Cont�•act, Developer cei�tifies that Developer's signature provides written verification to City that Developer: (1) does not boycott Israel; and (2) will not boycott Israel during the term of this Contract. 25, COUNTERPARTS. This Contract may be executed in multiple counterparts, each of which shall be considered an original, but all of which shall constitute one instrument which may be sufficiently evidenced by one countetpart, [SIGNATURES APPEAR ON NEXT PAGEj CHDO SINGLE I+AMILYCONTRACT Page 47 Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Sti•eet Rev. 03/04/2021 EXECUTED to be effective as of the Effective Date. ATTEST: ��v�'' ��' 0 Mary J. Kayser, City Secretary M&C 20-0197 Date: 3/24/2020 CITY OF FORT WORTH � �-- �V� Fernando Costa (Apr22, 20211528 CDT) J Fernando Costa, Assistant City Manager Date: Apr 22, 2021 1295 Cert. No.: 2020-581741 APPROVED AS TO FORM AND LEGALITY: a� Jo Patc�02113:04 CDT) Jo Ann Pate, Assistant City Attorney City of Fort Worth Agreement Compliance Manager: By signing I aclalowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all perfoi�rnance and reporting requirements. ��� Chad LaRoque, Housing Development and Grants Manager DEVELOPMENT CORPORATION OF TARRANT COUNTY By: �� i2 /' Charles Price, President Date: Mar 25, 2021 CHDO HOME CONTRACT Siguature Page Ash Crescent In�ll Project Tarrant County Development Corporation — 2712 Ash Crescent Street EXHIBITS: Exhibit "A" — Project Summaiy — Scope of Work Exhibit "A-1" — Fival Elevations Exhibit "A-2" — Environmental Mitigation Action Exhibit "B" — Budget Exhibit `FC" — Construction and Reimbu�sement Schedule Exhibit "D" — Audit Requireme�its Exhibit "E" — Loan Documents Exhibit "F" — Reimbursement Forms Exhibit "G" — HOME Project Compliance Report (Single Family) Exhibit "H" — Federal Labor Standards Provisions - Davis-Bacou Requirements Exhibit "I" — Section 3 Reporting Forms Exhibit "J" — Standards for Complete Documentation Exhibit "K" — MBE Reporting Form CHDO HOME CONTRACT Page 48 Ash Crescent Infill Project Tarrant County Development Corporation — 2712 As}i Ct•escent Street Rev. 03/04/2021 EXHIBIT "A" PROJECT SUMMARY - SCOPE OF WORK DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent Capitalized terms not defined herein shall have meanings assigned to them in the Contract. DESCRIPTION: Developer will construct an approximately 1,600 square foot, 3-bedroom, 2-bath single family house on a lot size of approximately 5,000-7,000 square feet. Construction will include an attached two-car garage, which is not included in the square footage calculation. Fencing will be located at the rear and side yards. Landscaping will be include in the fi•ont yard. The construction of the house shall contain any reasonable and necessaiy accessibility requirements requested by a disabled HOME Eligible Buyer. If the cost of such accessibility requirements exceeds the Budget for the construction of the house, such additional expense shall be paid by the HOME Eligible Buyer. Developer must provide the demographic information on the attached Exhibit "G" HOME Project Compliance Report. The following appliances and related amenities will be included in the sale of the house: • Washer and Dryer hookups • Central Air Conditioning and Heating • Stove • Oven • Dishwasher • Vent-a-hood � Garbage Disposal • Electric Garage Door with Remote • Mailbox located at door • Refrigeratoi• is not required to be furnished by Developer The following materials shall be used for the consh�uction of the house: • Fence (back yard) • Landscaping (front) • Roofing Materials 3 TAB 25 YR • Siding (percentage) 100% • Foundation Type Post Tension • HVAC 15 Seer Heat Pump CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "A-1" FINAL ELEVATIONS DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent �--- ---- �— -----� — i�-r �.� --- i; i i • ; �� I I 1 I � I � � I �_..__ -________`__'_____'_ ' I � b- --� -- j _.____ _ � ' '� — I _ ` � J�� � ,4j � a ��� `�. � � `_ � �� � �f — \_____ --\ __=— —_ - .A����1�i 1 _=m=_ =u =____! _��� ���_=1�:===��-___ _��� ���=_11 - _�� _ _ =��� ��� == �'. I:�':k'�_5 �'�'� I r.�ic xr rt f6A1[R WTAI N[W SINBL (A1�11' RLSIMNCL S�U0.3C fFEf :'E�AILi ekWl3f I ue�ii mour�oacn p usan iuccraxcNi .es�n 11VIM1GSPACF I IplMii TOTA: � 2.1tl9F3� , F�WFs„�Odl_LA12�,2 2 Az��vrtW_�OI2�,2 CHDO SINGLE FAMILY CONTRACT Asb Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "A-2" ENVIRONMENTAL MITIGATION ACTION DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent HOME Funds may be reimbursed for exempt activities; however, HOME funds will not be paid, and costs cannot be incurred, until City has conducted and completed an environmeiital review of the proposed project site as required under 24 CFR Part 58. The environmental review may result in a decision to proceed with, modify, or cancel the project. Further, Developer will not undertake or commit any fuuds to physical or choice limiting actions, including property acquisition, demolition, movement, rehabilitation, conversion, repair or construction until satisfactory completion of environmental review and receipt by City of an authorization to use grant funds from HUD under 24 CFR Part 58. Special conditions, procedures, and requirements identified for the project may include and are not limited to mitigation of any adverse effects identified by the envii•onmental review process. The special conditions, procedures, and requirements may differ and are subject to approval by City aud HUD. Environmental Mitigations are as follows: Noise Abatement Control Before construction can begin, Developer must supply one of the following to City: 1) Certification from a qualified acoustical engineei� that the construction materials used will br•ing the interior noise level down to below 45 dB, or 2) The information required to fill out HUD's STraCAT tool, in order for City to calculate the degree to which the construction materials/design will reduce interior noise and verify that they meet HUD's standards. Once City confirms that interior noise will be reduced to an acceptable level, consti�uction may proceed. Ve�etation and Wildlife During construction, all active nests should be avoided, and if found, a biologist with the United States Fish and Wildlife Service (USFWS) must be notiiied. No tt•ees oi• bushes that have active nests in them may be cut down without first consulting with the USFWS, who will then determine if onsite assessment fi•om a qualified biologist is necessary. City will provide Developer the executed environmental review record and certifications. Developer agrees to abide by the special conditions, procedures, and requirements of the executed environmental review certification approved by HUD. CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Coiporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "B" BUDGET DEVELOPMENT CORPORATION OF TARRANT COUNT 2712 Ash Crescent Total Cost: $ 214,135.00 Project HOME Funds Awarded: $99,862.00 HOME Funds will be paid only as reimbui•sement for eligible expenses. Development Budget Use of Funds Source of Fwids Predevelopment Cost HOME $ OTHER $ SOURCE OF OTHER TOTAL $ FUNDS FUNDS FUNDS FUNDS (1) (2) (Names) (1+2) 1. Market Study 2. Feasibility (i.e.: preliminary work write-up, cost estimates, design, bond, Environmental Studies) 3. Other: Soil Testing 2,500 2,500 Total Predevelo ment Cost (1+2=3) Develo ment Cost 4. Land and/or building acquisition 7,500 Veritex Bank Loan 7,500 5. Soft Costs (Utilities, Security, etc.) 2,500 2,500 5,000 6. Construction Cost Veritex Bank Loan and 87,362 104,273 BBVA Grant 191,635 7. Fence 8. Landscape 2,000 2,000 9. Contingency 10. Appraisal ll. Architect & Engineering Fees 5,500 5,500 12. Construction Management Fee / Developer Fee 13. Construction Loan Interest 14. Property Survey 15. Legal Fees 16. Real Estate Fees 17. Utility Hookup/Impact Fees 18. Title & Recording Fees 19. Program and Related Expenses 20. Constiuction Management 21. Bond Fees Total Develo ment Cost 99,862 114,273 214,135 22. Developer Fee From Sales Proceeds (15% of Total Development Costs) 32,120.25 32,120.25 Total Cost 99,862 114,273 214,135 CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "C" CONSTRUCTION AND REIMBURSEMENT SCHEDULE DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent Phase Activity Beginning Week — subject to weather ermittin PHASE I ACTIVITIES: Conti•act signed Land and/or Building Acquisition Site Preparation Architectural & Engineering Fees Appraisal, Bond, Market Study Construction costs 50% Completion of Project PHASE I DEADLINE: FIRST PAYMENT $49,931 7/30/2021 PHASE II ACTIVITIES: Construction costs Consti•uction loan interest Soft costs (utilities, security) 100% Completion of Project PHASE II DEADLINE: FINAL PAYMENT*x $49,931 12/30/2021 CONSTRUCTION TOTAL $99,862 DEVELOPER FEE Paid aftei• closing of sale to HOME $31 370 Eli ible Bu ei• er Section 7.8* (is°io oftotat et�g�bte de�etopme�t �osts) PROJECT HOME Fi_JNDS AWARDED $99,862 *Developer will be reimbursed for eligible expenses only. All amounts are estimates and are subject to change. ** Gshibit "G" - H0�4� Project Compliance Report must be submitted prior to reimbursement for Construction Final Payment, Construction Final Payme��t will not be made after closing of sale to the Eligible HOME Buyer. CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tan�ant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "D" AUDIT REQUIREMENTS DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent Not Applicable CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tairant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "E" DRAFT LOAN DOCUMENTS DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 PROMISSORY NOTE HOME Funds Date: Borrower: Development Cotporation of Tarrant County, a Texas non-profit corporation Borrower's Mailing Address: 1509 S University Drive, Suite B208, Fort Worth, Tarrant County, TX 76107 Lender: City of Fort Worth, Texas, a Texas municipal corpot•ation Place for Payment: C/O Director of Neighborhood Services Department 200 Texas St. Fort Worth, Tarrant County, TX 76102 or at any other place that Lender may designate in writing Principal Amount: $ Loan Authority: The loan evidenced by this Note (the "Loan") is being made pursuant to the HOME Investment Partnerships Program authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act of 1990, as amended, 42 USC 12701 et seq. ("HOME Program") and the HOME Investment Partnerships Program Final Rule, as amended, 24 CFR Part 92 et seq. (the "HOME Regulations") with HOME funds. Annual Interest Rate: 0% Maturity Date: Terms of Payment (principal and interest): This Note is the Promissory Note required in City Secretaiy Contract No. between Borrower and Lender dated and has been executed and delivered in accordance with those contracts (collectively, the "HOME Contracts"). The funds advanced by Lender are HOME funds and the Contract requires that the houses located on the Propei�ty and constructed with a portion of the HOME funds must qualify and remain affordable housing in accordance with the HOME Program and the HOME Regulations for a specified time period as more particularly described in the Contracts (the "Affordability Period"). The Loan will be in default and the Principal Amount and any other sums due hereunder may be declared immediately payable if all of the houses constructed on the Property are not sold to HOME Eligible Buyers as more particularly described in the Contracts and in accordance with the HOME Regulations. This Note is subject to all terms and conditions of the Contract. The Loan will be forgiven provided that (i) the houses are each sold to a HOME Eligible Buyer in accordance with HOME Program requirements, and (ii) Borrower is not otherwise in CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family In�ll Pi•oject Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 default of the Loan terms or Contract provisions. In the event the Loan is not foi•given in accordance with the terms of the Contracts, the Principal Amount will be payable in full on the Matur•ity Date. Security for Payment: This Note is secured by a Deed of Trust of even date fi�om Borrower to Jo Ann Pate or Denis McElroy, Tiustee, both of which cover the following real property: SEE EXHIBIT "A" ATTACHED HERETO AND INCORPORATED HEREIN FOR ALL PURPOSES Other Security for Payment: As set forth in the Contract. Prior Liens The lien securing this Note is subordinate to the lien securing another note in the original principal amount of $ dated executed by Borrower, payable to ("First Lien Note"), and described in a deed of trust of even date to, Trustee, recorded in the Real Property Records, Tarrant County, Texas. The Deed of Trust securing this Note is and shall be subject and subordinate in all respects to the liens, terms, covenants and conditions of the deed of trust or mortgage securing the First Lien Note. The rights and remedies of the payee and each subsequent holder of this Note and the Deed of Trust securing this Note are subject to the liens, terms, covenants and conditions of the deed of trust or mortgage securing the First Lien Note. If there is a default in payment of any part of principal or interest of the First Lien Note or a breach of any covenants contained in any instruments securing it, the debt evidenced by this Note will immediately become payable at the option of lender. If Borrower fails to perform any of Borrower's obligations in the First Lien Note or in any instruments securing it, Lender may perform those obligations and be reimbuised by Boi�rower on demand, at the Place for• Payment for any amounts advanced, including attorney's fees, plus interest on those amounts from the date of payment at the Annual Interest Rate on Matured, Unpaid Amounts. The amount to be reimbursed will be secured by all instruments securing this Note. Borrower promises to pay to the order of Lender the Principal Amount if not otherwise forgiven. This Note is payable at the Place for Payment and according to the Terms of Payment. All unpaid amounts are due by the Mahirity Date, unless otherwise extended as provided for in the Contract. After maturity, Bonower promises to pay any unpaid principal balance. If Bot7•ower defaults in the payment of this Note or in the performance of its obligations under the Contract or the HOME Program or the HOME Regulations or any other obligation in any instrument securing or collateral to this Note, Lender may declare the unpaid principal balance, and any other amounts owed on the Note immediately due. Borrower and each surety, endoiser, and guarantor waive all demand for payment, presentation for payment, notice of intention to accelerate maturity, notice of acceleration of maturity, protest, and notice of pi•otest, to the extent permitted by law. Notwithstanding anything to the contrary, if a monetaiy event of default occurs under the tei•ms of any of the Loan documents, prior to exercising any i•emedies Lender shall give Bori•ower CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 written notice of such default. Borrower shall have a period of 30 days after such notice is given within which to cure the default prior to exercise of remedies by Lender under the Loan documents. Notwithstanding anything to the contrary, if a non-monetary event of default occurs under the terms of any of the Loan documents, prior to exercising any remedies, Lender shall give Borrower written notice of such default. If the default is reasonably capable of being cured within 30 days, Boi7•ower shall have such period to effect a cure prior to exercise of remedies by Lender under the Loan documents. If the default is such that it is not reasonably capable of being cured within 30 days, and if Borrower (a) initiates corrective action within said period, and (b) diligently, continually, and in good faith works to effect a cure as soon as possible, then Borrower shall have such additional time as is reasonably necessaiy to cure the default prior to exercise of any remedies by Lender. In no event shall Lender be precluded from exercising remedies if its security becomes or is about to become materially jeopardized by any failure to cure a default or the default is not cured within 180 days after the fiist notice of default is given. Notices given to Borrower shall be in writing and delivered to the addi•esses listed above, or to such other address as Borrower designates by written notice to Lender. Each such notice or other communication shall be effective upon receipt when sent by U. S. Mail, postage prepaid and by certified mail, return receipt requested; or by a nationally t•ecognized overnight delivery service. Borrower� also promises to pay reasonable atto�ney's fees and court and other costs if this Note is placed in the hands of an attorney to collect or enfoi•ce the Note. Borrower will pay Lender these expenses and interest on demand at the Place for Payment. These expenses will become part of the debt evidenced by the Note and will be secured by any security for payment. Borrower may prepay this Note at any time before the Matui•ity Date without penalty or pt•emium so long as the houses located on the Property and constructed with a portion of the HOME Funds qualify and remain affordable housing in accordance with the HOME Program and the HOME Regulations for the applicable Affordability Period specified in the Contracts. . Interest on the debt evidenced by this Note will not exceed the maximum rate or amount of non-usurious interest that may be conh�acted for, taken, reseived, charged, or received under law. Any interest in excess of that maximum amount will be credited on the Principal Amount or, if the Principal Amount has been paid, refunded. On any acceleration or requit�ed or permitted prepayment, any excess interest will be canceled automatically as of the acceleration or prepayment or, if the excess interest has already been paid, credited on the Principal Amount or, if the Principal Amount has been paid, refunded. This provision overrides any conflicting provisions in this Note and all other insh�uments concerning the debt. Each Borrower is responsible for all obligations represented by this Note. When the context requires, singular nouns and pronouns include the plural. A default exists under this Note if (1) (a) Borrower or (b) any other person liable on any part of this Note (an "Other Obligated Party") fails to timely pay or perform any obligation or covenant in any wi•itten agreement between Lendei• and Borrower or such Other Obligated Party; (2) any warranty, covenant, or representation in this Note or in any other written agreement between Lender and Borrower or any Other Obligated Party is materially false when made; (3) a CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infll Project� Development Corporation of Tairant County — 2712 Ash Crescent Rev 03/04/2021 receiver is appointed for Borrower, any Other Obligated Party, or any property on which a lien or security interest is created as security (the "Collateral Security") for any part of this Note; (4) any Collateral Security is assigned for the benefit of creditors; (5) a bankruptcy or insolvency proceeding is commenced by Borrower or an Other Obligated Party; (6) (a) a banlu•uptcy or insolvency proceeding is commenced against Borrower or an Other Obligated Party and (b) the proceeding continues without dismissal for 90 days, the party against whom the proceeding is commenced admits the material allegations of the petition against it, or an order foi• relief is entered; (7) any of the following parties is dissolved, begins to wind up its affairs, is authorized to dissolve or wind up its affairs by its governing body or persons, or any event occurs or condition exists that permits the dissolution oi• winding up of the affairs of any of the following parties: (i) Borrower, oi• (ii) an Other Obligated Party; and (8) any Collateral Secut•ity is materially impaired by loss, theft, damage, levy and execution, issuance of an official writ or order of seizure, or destruction, unless it is promptly replaced with insurance proceeds, collateral security of like kind and quality or restored to its former condition. The execution and delivery of this Note are required under the Contract. If any provision of this Note conflicts with any provision of the Contract, the Deed of Trust or any other document evidencing the same transaction between Lender and Borrower, the provisions of the Contract will govetn to the extent of the conflict. This Note will be construed under the laws of the state of Texas without regard to choice-of-law rules of any jurisdiction. [SIGNATURE PAGES IMMEDIATELY FOLLOW] CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Pi•oject Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 DEVELOPMENT CORPORATION OF TARRA.NT COUNTY Charles Price, President CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "A" Property Description CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill P►•oject Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER DEED OF TRUST Terms Date: Grantor: Development Corporation of Tarrant County a Texas non-profit corporation. Grantor's Mailing Address: 1509 S University Drive, Suite B208, Foi�t Worth, Tarrant County, TX 76107 Trustee: Jo Ann Pate Trustee's Mailing Address: C/O City Attorney's Office 200 Texas St. Fort Worth, Tarrant County, TX 76102 Lender: City of Fort Worth, Texas, a Texas municipal corporation Lender's Mailing Address: C/O Neighborhood Setvices Department 1000 Throckmorton St. Fort Worth, Tarrant County, TX 76102 Loan Authority: The loan evidenced by the Note and secured by this Deed of Trust is being made pursuant to the HOME Investment Partnerships Program authorized undei• Title II of the Cranston- Gonzales National Affordable Housing Act of 1990, as amended, 42 USC 12701 et seq. (the "HOME Program") and the HOME Investment Partnei�ship Pi•ogram Final Rule, as amended, 24 CFR Pai�t 92 et seq. (the "HOME Regulations") with HOME funds. Obligation Note Date: Original principal amount: $ Borrower: Development Coiporation of Tarrant County, a Texas non-profit corporation Lender: City of Fort Worth, Texas, a Texas municipal coiporation Maturity Date: CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corparation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 Property (including any improvements): SEE EXHIBIT "A" ATTACHED HERETO AND INCORPORATED HEREIN FOR ALL PURPOSES Prior Lien: The lien created by this Deed of Trust will be subordinate to the lien securing payment of a note, and any renewals, extensions, and modifications thereof, in the original principal amount of $ dated made by Grantor, payable to ("First Lien Note"), and more fully described in a deed of trust recorded in the Real Property Records of Tarrant County, Texas. Subject to waiver, notice, grace and cure period, if any, if default occurs in payment of any part of principal or intei•est of the First Lien Note or in obseivance of any covenants of the deed of trust or other loan documents secui•ing it, the entire debt secured by this Deed of Trust will immediately become payable at the option of Lender. Other Exceptions to Conveyance and Warranty: Easements, rights-of-way, and prescriptive rights, whether of record or not; all presently recorded and validly existing recorded instr•uments other than conveyances of the surface fee estate that affect the Property; liens described in this Deed of Trust; and, taxes for the current year. For value received and to secure payment of the Obligation, Grantor conveys the Property to Trustee in trust. Grantor warrants and agrees to defend the title to the Pi�operty, subject to the Other Exceptions to Conveyance and Wai7•anty. On payment of the Obligation and all other amounts secured by this Deed of Trust, this Deed of Trust will have no further effect, and Lender will release it at Grantor's expense. Clauses and Covenants A. Grantor's Obligations Grantor agrees to- 1. keep the Property in good repair and condition; 2. pay all taxes and assessments on the Property before delinquency and provide proof of payment of same upon request by Lender; 3. defend title to the Property subject to the Other Exceptions to Conveyance and War•ranty and preseive the lien's pi•iority as it is established in this Deed of Trust; 4. maintain, in a form acceptable to Lender, an insurance policy that— CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 a. coveis all improvements for their full insurable value as determined when the policy is issued and renewed, unless Lender approves a smaller amount in writing; b. contains an 80 percent coinsurance clause; c. provides all-rislc coverage; d. protects Lender with a standard mortgage clause; e. provides flood insurance at any time the Property is in a flood hazard area; and f. contains such other coverage as Lender may reasonably require; 5. comply at all times with the requirements of the 80 percent coinsurance clause; 6. deliver the insurance policy to Lender within ten days of the date of this Deed of Trust and deliver renewals to Lender at least fifteen days before expiration; 7. obey all laws, ordinances, and restrictive covenants applicable to the Property; 8. keep any buildings occupied as required by the insurance policy; 9. if the lien of this Deed of Trust is not a first lien, pay or cause to be paid all prior lien notes and abide by or cause to be abided by all prior lien instruments; and, 10. notify Lender of any change of address. B. Lender's Rights 1. Lender may appoint in writing a substitute trustee, succeeding to all rights and responsibilities of Trustee. 2. If the proceeds of the Obligation are used to pay any debt secured by pi•ior liens, Lender is subrogated to all the rights and liens of the holders of any debt so paid. 3. Lender may apply any proceeds received under the insurance policy either to reduce the Obligation or to repair or replace damaged or destroyed improvements covered by the policy. If the Property is Grantor's primary residence and Lendet• reasonably deteimines that repairs to the improvements are economically feasible, Lender will make the insurance proceeds available to Grantor for repairs. 4. Notwithstanding the terms of the Note to the conti•at�y, and unless applicable law prohibits, all payments received by Lender from Grantor with respect to the Obligation or this Deed of Trust may, at Lender's discretion, be applied first to amounts payable under this Deed of Trust and then to amounts due and payable to Lender with respect to the Obligation, to be applied to late charges, principal, or interest in the order Lender in its discretion determines. CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 5. If Grantor fails to perform any of Grantoi•'s obligations, Lender may perform those obligations and be reimbursed by Grantor on demand for any amounts so paid, including attoiney's fees, plus interest on those amounts fi�om the dates of payment at the rate stated in the Note for matured, unpaid amounts. The amount to be reimbu�sed will be secured by this Deed of Trust. 6. If there is a default on the Obligation or if Gi�antor fails to perform any of Grantor's obligations and the default continues after any required notice of the default and the time allowed to cure, Lender may— a. declare the unpaid principal balance on the Obligation immediately due; b. direct Trustee to foreclose this lien, in which case Lender or Lender's agent will cause notice of the foreclosure sale to be given as provided by the Texas Property Code as then in effect; and c. purchase the Property at any foreclosure sale by offering the highest bid and then have the bid credited on the Obligation. 7. Lender may remedy any default without waiving it and may waive any default without waiving any prior or subsequent default. 8. If the Property is acquired by Lender by foreclosure, Grantor's right to any insurance policies and proceeds resulting from damage to the Propet�ty prior the acquisition shall pass to Lender to the extent of the surns secured by this Deed of Trust immediately prior to the acquisition. 9. Lender oi• its agents may make reasonable entries upon and inspections of the Property. Lender shall give Borrower notice at the time of or prior to an inspection giving reasonable cause for the inspection. C. Trustee's Rights and Duties If directed by Lender to foreclose this lien, Tiustee will- 1. either personally or by agent give notice of the foreclosure sale as required by the Texas Property Code as then in effect; 2. sell and convey all or part of the Property "AS IS" to the highest bidder for cash with a general warranty binding Grantor, subject to the Prior Lien and to the Other Exceptions to Conveyance and Warranty and without representation or wari•anty, express or implied, by Trustee; 3. from the proceeds of the sale, pay, in this order— a. expenses of foreclosure, including a reasonable commission to Trustee; CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Iniill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 b. to Lender, the full amount of principal, interest, attoiney's fees, and other charges due and unpaid; c. any amounts required by law to be paid before payment to Grantor; and d. to Grantor, any balance; and 4. be indemnified, held harmless, and defended by Lender against all costs, expenses, and liabilities incurred by Trustee for acting in the execution ot• enforcement of the trust created by this deed of trust, which includes all coui-t and other costs, including attorney's fees, incurred by Ti•ustee in defense of any action or proceeding taken against Trustee in that capacity. D. General Provisions 1. If any of the Property is sold under this Deed of Trust, Grantor must immediately sun�ender possession to the purchaser. If Grantor fails to do so, Grantor will become a tenant at sufferance of the purchaser, subject to an action for forcible detainer. 2. Recitals in any trustee's deed conveying the Property will be presumed to be true. 3. Proceeding under this Deed of Trust, filing suit foi• foreclosure, or pursuing any other remedy will not constitute an election of remedies. 4. This lien will remain superior to liens later created even if the time of payment of all or part of the Obligation is extended or part of the Propei�ty is released. 5. If any portion of the Obligation cannot be lawfully secured by this Deed of Trust, payments will be applied fiist to discharge that portion. 6. Gi•antor assigns to Lender all amounts payable to or received by Grantor from condemnation of all or part of the Property, fi•om private sale in lieu of condemnation, and fi�om damages caused by public works oi• constiuction on or near the Property. After deducting any expenses incui•red, including attorney's fees and court and other costs, Lender• will either release any remaining ainounts to Grantor or apply such amounts to reduce the Obligation. Lender will not be liable for failure to collect or to exercise diligence in collecting any such amounts. Grantor will immediately give Lender notice of any actual or threatened proceedings for condemnation of all or part of the Property. 7. Grantor assigns to Lender absolutely, not only as collateral, all present and future rent and other income and receipts from the Pi�opet-ty. Grantor wat�rants the validity and enforceability of the assignment. Grantor may as Lender's licensee collect rent and other income and i�eceipts as long as Grantor is not in default with t•espect to the Obligation or this Deed of Trust. Grantor will apply all rent and other income and receipts to payment of the Obligation and performance of this Deed of Trust, but if the rent and othei• income and receipts exceed the amount due with respect to the Obligation and the deed of trust, Grantor may retain the excess. CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tairant County — 2712 Ash Crescent Rev 03/04/2021 If Grantor defaults in payment of the Obligation or performance of this Deed of Trust, Lender may tei•minate Grantor's license to collect rent and other income and then as Grantor's agent may rent the Property and collect all rent and other income and receipts. Lender neither has nor assumes any obligations as lessor or landlord with respect to any occupant of the Property. Lender may exercise Lender's rights and remedies under this paragraph without taking possession of the Pt•operty. Lender will apply all rent and other income and receipts collected under this paragraph first to expenses incurred in exercising Lender's rights and i•emedies and then to Grantot�'s obligations with respect to the Obligation and this Deed of Trust in the order determined by Lender. Lender is not required to act under this paragraph, and acting undei• this paragraph does not waive any of Lender's other rights or remedies. If Grantor becomes a voluntaiy or involuntary debtor in banlcr•uptcy, Lender's filing a proof of claim in banki•uptcy will be deemed equivalent to the appointment of a receivei• under Texas law. 8. Interest on the debt secured by this Deed of Trust will not exceed the maximum amount of non-usurious interest that may be contracted fot•, taken, reserved, charged, or received under law. Any intei•est in excess of that maximum amount will be credited on the principal of the debt or, if that has been paid, refunded. On any acceler•ation or required or permitted prepayment, any excess interest will be canceled automatically as of the acceleration or prepayment oi•, if already paid, credited on the principal of the debt or, if the principal of the debt has been paid, refunded. This provision overrides any conflicting provisions in this and all other instruments concerning the debt. 9. In no event may this Deed of Trust secure payment of any debt that may not lawfully be secured by a lien on real estate or create a lien otherwise prohibited by law. 10. When the context requires, singular nouns and pronouns include the plural. 11. The teim Note includes all extensions, modifications, and renewals of the Note and all amounts secured by this Deed of Trust. 12. This Deed of Trust binds, benefits, and may be enforced by the successors in interest of all parties. 13. If Grantor and Borrower are not the same per•son, the term Granto�� includes Borrower. 14. Grantor and each surety, endorser, and guar•antoi• of the Obligation waive all demand for payment, presentation for payment, notice of intention to accelerate maturity, notice of acceleration of maturity, protest, and notice of protest, to the extent permitted by law. 15. Grantor agrees to pay reasonable attorney's fees, trustee's fees, and court and other costs of enforcing Lender's rights under this Deed of Trust if this Deed of Trust is placed in the hands of an attorney. 16. If any provision of this Deed of Trust is determined to be invalid or CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 unenforceable, the validity or enforceability of any other provision will not be affected. 17. The term Lende�� includes any mortgage servicer for Lender. 18. Grantor represents that this Deed of Trust and the Note are given for the following purposes: The debt evidenced by the Note is in payment of the purchase price of the Pt•operty and the development costs of the Required Improvements as described in the Contract; the debt is secured both by the Deed of Trust and by a vendor's lien on the Property. This Deed of Tt•ust does not waive the vendor's lien, and the two liens and the rights created by this Deed of Trust are cumulative. Lender may elect to enforce either of the liens without waiving the other or may enforce both. 19. If the Property is transferred by foreclosure, the transferee will acquire title to all insurance policies on the Property including all paid but unearned premiums. 20. Lender may declare the debt secured by this Deed of Trust immediately payable and invoke any remedies provided in this Deed of Trust for default if Grantor transfers any of the Property to a person who is not a permitted transferee without Lender's prior written consent. "Peimitted transferee" means any other person controlling, controlled by, or under common control with Grantor. Lender shall not exercise this option if federal law as of the date of this Deed of Trust pi•ohibits such exercise. 21. THIS CONVEYANCE IS MADE AND ACCEPTED SUBJECT TO THE FOLLOWING CONDITIONS AND RESTRICTIONS: The Note is the Note required in City Secretary Conti•act No. between Grantor and Lender dated and has been executed and delivered in accordance with these contracts (the "Contracts"). The funds advanced by Lender are HOME funds and the Contracts require that the residential housing located on the Property and constructed with a portion of the HOME funds must qualify and remain affordable housing in accordance with the HOME Program and the HOME Regulations for a specified time period as more particular•ly described in the Contracts (the "Affordability Period"). The loan evidenced by the Note and secut•ed by this Deed of Ti•ust will be in default and the Principal Amount and any other sums due thereunder may be declared immediately payable if the residential housing located on the Property is not sold to a HOME Eligible Buyer as more particularly described in the Contracts and the HOME Regulations. This Deed of Trust has also been executed and delivered puisuant to the terms of the Contracts. Gi�antor agrees to perform each and every obligation set forth therein and will not permit a default to occur thereunder. Any default in the performance of Grantor's obligations under the terms of the Contracts or the HOME Program or HOME Regulations shall be deemed a default in the terms of the Note and Lender may declare the debt secured by this Deed of Trust immediately payable and invoke any remedies CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 provided herein for default. 23. THE NOTE AND THE DEED OF TRUST CONSTITUTE THE FINAL AGREEMENT OF THE PARTIES AND MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS OR SUBSEQUENT ORAT, AGREEMENTS OF THE PARTIES. THERE ARE NO UNWRITTEN ORAT, AGREEMENTS BETWEEN THE PARTIES. DEVELOPMENT CORPORATION OF TARRANT COUNTY Charles Price, President STATE OF TEXAS COUNTY OF TARRANT This instrument was acknowledged before me on , 20_ by Charles Price, the President of Development Corporation of Tarrant County, a Texas non-profit corporation, on behalf of said corporation. NOTARY PUBLIC, STATE OF TEXAS AFTER RECORDING RETiJRN TO: City of Fort Worth C/O Neighborhood Services Department 200 Texas St. Fort Worth, Tari•ant County, TX 76102 CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family In�ll Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "F" REIMBURSEMENT FORMS DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent INVOICE DEVELOPMENT CORPORATION OF TARR.ANT Developer: COUNTY Address: 1509 S University Drive, Ste. B-208 City, State, Zip: Foi-t Worth, TX 76107 Project: Ash Crescent Single Family Infill Project Tax ID Number Phase Number: Amount This Invoice Cumulative to Date $ $ CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant Cotmty — 2712 Ash Crescent Rev 03/04/2021 ATTACHMENT II Expenditure Worksheet Developer: Development Corporation of Tarrant County Project: Ash Crescent Single Family Infll Project Line No. Date Check No. Payee or Beneficiaiy* Description* Amoutrt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Ini►11 Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "G" HOME PROJECT COMPLIANCE REPORT (SINGLE FAMILY) DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 CHDO SINGL� FANIILI CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "H" FEDERAL LABOR STANDARDS PROVISIONS - DAVIS BACON REQUIREMENTS DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent Not Applicable CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "I" SECTION 3 REPORTING FORMS DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family In�ll Project Development Corporation of Ta�rant County — 2712 Ash Crescent Rev 03/04/2021 �XIIIBIT "I" Section 3 Summary Report Economic Opportunities for Low—and Very Low-Income Persons U.S. Departmenl of Housing and Urban Development OKce of Feir Housing Md Equal Opportunily OMB Approval No: 2529-0043 (exp. 11/302010) HI I, Fi='rl Utfi[: ..i�•:In.nba:;�.:.tt�a:•: I�:rFut'.� hr.::.7��lLurJ:�n:l.;Iem�:�5 I kc�i:�,crtl��m.:di�7]r.;;; (:'r(etot�+.sWta.z6) l lc�,r,;!',c.rti'..;::�n (u•�':nol J �.::;�'.1o�:Ceti?n�ar�] a c�r�.,•-tr�:r;oo �� rr„r. ti�..:e:n,...�,,«,e-� 6 Irr,���c4Gmnt i RePnrt�n9renc.] x[.,an�,��+t:uc-�nza •, r��;mu�nr��.��� iii;w.;,�,.��w;���_i io r�c.;n��nui��.., u.,,i�F;�� ..o_��-� Part I: Em lo ment and Tra(ning (" Cdumns B. C and F are mandalory fields. Include New Hires in E 8F) ,� n F F tl�.�i" �:I I;i�mt-rnftl>r� i!<.�.'�njl+l:i,mt=r nfird.J`t�;YHr� , I:iimh�nfF�_.�,�n? ... �.-l:�r/ '1-':� Hir.,� Hi�-> l�i�:'ar., I �P 4�.��'s cll.-., H i.s :�.�.li�: i Eii {I�; �_s Tt. i<.. --..i����.'i�1-•i�. ll�_'a:-2..._ x�r.i�J�i.ls ur�lTr-i,.-y Profasslonals Technicians O�ce/Clerical ConsWction byTretle (List) Trade Trade Trode Trede Trade Olher List Tdal 'Frvgr_1iC:�Je� 3-F'u6�cfn,ienlliu�iiy �f'll�.inele�sAsci�ler:.e t =f lv��t'.�::�t,�..'�� /�=U.:relou�n�•nl �=IIUI.L 2= 5.� cUcn 20Ju I I !� = O:�r�icll 6= I IU'.1� Stdti.+l�min,;NM C =l.teddm2DOGn /= CL U> Eniil�in:ld fal�lu'2 CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent O-CDL�i. SteeA�Snm,ete;etl 3 =Olhhr CU Pmulams to = otncr n2u]ir� Pr,Y�am, 4m I �.UD ��002 fe�3�>Jq Ref2�Cf�H RS Rev 03/04/2021 Part II: Contrac[s Rvrarded 1. ConsvuctionConUacts: A. Total dollar emounf of ell eontreUs ewarded on tha pqeN B. Totel doller emount oftonUeela e.rerded to SeeBm 3 businesses C. Percentage of lhe mtal ddlar emount that was avrerded m Seclim 3 businesses D. Tef�Inumbetof5ection3budnessesrecei4ingconlrett: 2. Non-Construetion Convach� A. Total dolkar amounl aX noo-taiswt6on contracts awardetl an the projecVaUrviy B. Total dollat emount of non-eonsVuction eonlre�ts awerded to Sedion 3 huvnesses C. PercentageofthelotaldollaramountthatwasawardedtoSedion36usinessea 0- TNaI number of Seetlon 3 businesses �eceiving nm-crostruotion cmVects Part III: Summary Indicale Ihe effats made lo direct ihe employment end o�her ecenamic oppoAunities genereted by HUD finenciel esslstance for housing end community development progrems, to the greetest extent feesibte, toward lati••and very low-income persons, particularly lhose who ere recipients of govemment assistance for housing. (Check all thel epply.) _ Allempted lo recruit low-income residenls Ihrough: local odvertising media, signs prominenlly dispinyed at lhe prqect site. conlracls wilh the communily aganizetions ond puWic a privale agencies opereting wilhin lhe melropdilan area (or nonmelropolitan counly) in which lhe Seclion 3 covered program or projecl is Ioceted, or similar melhods. Participated in a HUD program or other program vfiich promotes Ihe Iraining or employmenl oi Sedion 3 residents. Parllcipated in o HUD program a dher program which promdes Ihe award o1 conlrects to business concems which meet lhe defini�ion ol5ection 3 business concems. Coordinated vAlh Youlhbuild Programs administered in Ihe metropditan area In which Ihe Seclion 3 covered prqecl Is located. � Other; describe belax. Pubiic repaling fa this cdleclion of information is eslimated to average 2 hours per response, includng lhe time for reviewing instruclions, searching existing dala sources. gathering and mainlaining the dala needed. and canpleling ond reviewing Ihe cdleclion ol lnformation. This agency may nol collect Ihls iMormatlon, and you are not required to canplete this form, unless it �splays a currently valfd OMB number. Seclion 3 of Ihe Housing and Urben Development Act of 1968, es amentled, 12 U.S.C. 1701u, mendetes thet Ihe Department ensures thet employmen[ and olher economic opporlunities generated by Ils housing and canmunity developmenl assistance programs are �recled toK•ard IvN- end very-lo•rr inc«ne persons, pediculady those who ere recipients of gwernmenl assislence housing. The regulalions ere fountl et 24 CFR Pert 135. The informatfon will be used by the Depertment to monitor progrem recipients' compliance vrith Setlim 3, to assess Ihe results oithe Department's e(forts lo meet lhe statutory objeclives of Seclion 3, to prepare reporis to Congress, and by recipienls as selt-monilaing tod. The dala is entered Into a dalabase and will be analyzed and distribuled. The cdlection ot iniamation involves redpients reteiving Federal fnancial assistance ior housing and canmunily development programs covered by Section 3. The information will be cdlected annuoly lo assist HUD in meeting ils repating requiramenls under Section 808(e)(6) of lhe Fair Housing Act and Sec�ion 916 of the HCDA of 1992. M as5urence of confidentieliry is not epplicehle to lhis fam. The Privacy Act of 1�J74 end OMB Circular A-108 are nIX applicable. The repating requfrements do nIX conlaln sensitive queslions. Data Is cumulative; personal IdenGrying intortnetion is not intluded. Pdge 2 0( 2 fo�o� 11 UD E.6�] 2111 r_>u 10 ) H�I2d Cf�N IJS CHDO SINGLE FAMILY CONTRACT Ash CrescenY Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 Fomi HUD-60002. Secflon 3 Summary Report, Economic Opporlunllles for Low- and Very Low-Income Persons. Instructlons; This form is to 6a used to rapnl annual eecompli:hmmts regardng employmenl end otber economit opporlunAiez provided to law- and very Iwi inromo persons under Sectlon 3 olthe Housing and V�ban Davelopmenl Acl of 1868. The Seetion 3 regulatiens oppy to any public and Indlen housing programslhal reoeive: (1) development esziztance pursuent lo Sec6on 5 of the U.S. Hovsing Ad of 19]7; (� operaun9 nssistance pursuent ta Sttlion 9 of the U.S. Hwsing Ac! of 1837; or (3) motlemi�tion gronts pursuan[to Section 14 ofthe U.S. Housing Act of 1937 and to atlplmts of housing a�d commuNty davelopmeN assistance In excess of 5200,000 expended fa: (1) housing rehabilitation (ncluding reduUion and abatemPnt o(lead6a,ed paiN hezaitls); (2) housing constiuction; or (3) olher public tmsUudion proJects; and to ronfrecfs end subcordrsc[s In excess o!$ f00,000 awerAed fn conneclion viith ihe Seclio�r&coveretl epiviry. Form HU�-60002 has three parts, vT(ch ua lo he cmipleted for all prog�ams covered by Section 3. Patl I relates lo eoiplaymertt antl iralning. The tecipiam has ihe option to determine numarical employmenVlreining goais either on tha basis of Ihe number of hours worked 6y navr hfres (tolumns B, D, E anA F). Pan II oftha farm relates lo cont2COng, and PaA III summarizes reripimlz ellorts lo eompry with SeGion 3. Recipients or contreclors subjecl lo Section 3 requiremenls must meinlein eppropriate documenletion to establish lhet HUD fineneiel asv�ance !or hou vng and community development pmgramz were diraNed toward lax- endvery iow-incwna persons.' Areeipienl of Section 3 covered essistance shal su6mit me aopy oRhis report to HUD Headquerters, Offi�e of Feir Housing end Eq�el OppoiWnity. Where Ne program providing assistance requiies on onnual per�amance reporl Ni: Seclion 3 reportis to be submdted et Ua same tlme the progam per(ormanea report is submitted. Where en nnual perfarmance repod is not required, this Section 3 repod is lo be su6mitted by January 10 ond, if the proJeU ends be(o�e December 31, wANn 10 days of prqect completion. Only Printe Reclp/ents are reqalred fo repoR to HUD. The report nrus[ InclWe accnmpflsAn�ents ol all reclpfenfs end thefrSecUon 3 rovered CO!!t/3Cf0/5 B/!d SI/DC017f/7cfOIS. HUDFddOffiee: EnterlhafiNtlOffieename. 1. Racipient: Enler lhe neme end eddress of Ihe re�ipien[ su6miNing lhis report. 2. Fedetal Identificetion: Enter Ihe numbcv thel eppears on the award form (with tl�shas). Tha award may he a grant, cooperetive egreement or contrecL 3. DWIarAmountofAvrard: Enterthadolla�amount,roundedloNe nearesl dollar, receivetl by the renpent. 4& 5. Contact PerwNPhone: En[er the neme end telep�ane number aftha person with knowledge of Ihe award and the recipient's Implementation of Section 3. 6_ Raponing Pariod: Indcate the tima panod (mmlhs andyeu) I�is repod covers. 7. Date Report SubmiNed: Enler the appropriate date. 8. Program Coda: Enter tha appropriale progrem eodo as listad at tlia botlom oF lhe page. 8. Program Name: Enter the name o(HUD Pmgram mrresponding w�Th the'Program Code' in number 8. PaR 1: Employment and Tralning Opportunllles Column A: Contains various job categaias. Professionals are defned a: peopla who hava special hnowledge oFen acupation (i.e. supervisnrs, archdecls surveyon, planners, and computer programmers). Far construction positionz, list each tmde and prwide data in <dumns B through F for each Irade where persons were emptoyed. The wlegory o('OMer includes occupa6ons such as service workers. ColumnB: (MandatoryFldd) Enlerlhenumherdnewhlresfa each category of workers Identlfied In Column A In connecdon wilh Nis awud. New hva refers to a person who Is not on the contraCor s or recipienPs payrdl kr employment et the tlme of seledion fa tha Satuon 3 cavered award or at �he time of recelpt of Sxuon 3 taered essistence. Column C: (Mantlatory Fltl� Entar the num6ar of SacEon 3 naw h'ves Por each category o(workers identified in Column A in connec6on vnN Ihis award. Sac6on 3 new hire rekrs to a Secfion 3 revdenl viho is not an the conVaclor's ar mcipienfs paywll fa employmenl at Ihe time oF selection lo� Ihe Section 3 eovered awerd or at tlie time olreceipt o(Section 3 cwered assiztance. Columrl D: Enter Ihe percentage uf all tha staRhours o�new hires (Seetion 3 rridants) in eonneetion with this award. Column E: Enter the percentege ofthe tdal sleRhours wodced br Secfion 3 empioyees and h, inees (ncluding new hi�es) connecled wdh this a�vard. Includa staR hours fa paR-tima and fulFtime positims. Column F: (Mantla�ory Flel I� Enter tha numher of Section 3 rasidenls Ihat vrere bained in wnnattlon with this award. Perl II: Gon6atl Oppartunities 81oek 7: Consvuetion ConveGs Item A: Enler Ihe tdal dollar amounl olaA corrtracls awarded on the proJecVProgwm. Item B: Enter tho lotal dollu anwunt of eontracts connecled vrith this projecUprogram thet were ewarded to Section 3 buainesses. Ilem C: Enter the percentage of lhe lotal dollar amount ot cmlractz connacted wilh lhis projetVpogem awerded lo Section 3 businesses. Item D; Enter the numhar of Sectlon 3 6usinessas rxaiving awartls. BlOck I: Noo-Construttlon Cmlrects Ilem A: Enter [he torol dotlar anwun[ olatl contracts awarded on Iha proJecVprogram. Item B: Enter lhe tWeJ doller enwunl olcoMracts eonnecled with Ihis pro]xt awarded fn Sectim 3 husinesses. Item C: Enler the percantage of the total dollar amount ol tontraNs connsctad with thi: projact/progam awardad to Soetion 3 6usinassas. Item D: En�er the num6er olSection 3 6usinesses rxeiving ewards. Partlll: SummaryofERorts—SeIF•explanalory Subm3 ane (1) copy of this repod to lhe HUD Neadquarters OFice of Fair Houzing and Eq�l Oppodun3y, al the same lime lhe pedamance report is ;ubmitted lo lhe program ofice. Tbe Section 3 report is wbmitted by Januery 10. Includa ony conlrect: executed during the period spedfied in item 8. PHAsRHAs are to repoA elI conl ra clslsubc on tra ds. ' The temis'low�inwme persms' and very low-incume permns" have Ihe same meeninp: piven the �erms in seclion 3(6) (� of Ihe Uniled Stales HauzingAct of 193Z Lowdncome persons mean femilies (inclutling sin9�e persons) vihose incomes do nat exceed 80 percent of the medan ncome (or the erea, a: delerrtined by Ihe Secretary, wdh ad�ushnents br zmaller and larger famifies, ercept lhal '� The �ecretary mey estadish income cedings higher or Im•rer than 80 pemant oFtha median (orthe area on lhe bazis of the Secretay's findngs zuch lhat va�ialions e�e nacessery beceuse of preveiling levels of construction wsls orunusualyhigh-orlovt-incomefamlies. Verylavlxamepe�sonsmean low-income femifies (includng single persons) whosa inemies do nU ezceed 50 percenl of Ihe medan hmily income orea, as delermined by Ihe Secretarywith adjustmenls or smaller and larger familics, except Ihat Ihe Seeretary may estaMish income ee�lings hiyier or lawx thnn 50 perecm of the medan for the erea m Iha besis ottha Secretary's findings thef such varietions are necessery because of unusually hlgh a lav famiy incomes. CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent .,m Huor.�sw� I>>nom� R�f 71 CFR 13i Rev 03/04/2021 EXHIBIT "J" STANDARDS FOR COMPLETE DOCUMENTATION DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 FORT W4RTH :� Standard of Documentati�n for Reimbursement af Development Gosts cost A�quisition of Real Property ❑ocumentation Standard • Notice to Seller (date must be on or 6efore the date of options agreement ar sales tontract and signed by the buyer and seller) • Recorded Deed of Trust • Purchase Agreement �v/ Required HUD language • A4asterSettlementStatement/HU�-1 • Appraisal ar other document usec! to determine purchase price - Proof of Payment (i.e., bank statzmentfcancelled check) - Verification of Vacant Status {as applicable} Pre-Development and Soft Costs (Architect, Engineer, Landscape Design, Surveys, Appraisals, Environmental, Legal Fees, Oihzr Consultants, Etc.) Invoice should include: ■ date; ■ company's letterhead; ■ address for �vhich service is provided; ■ description of service(s) and item(s}; ■ amount for itemized servi�es; and ■ total amount Proof of Payment {i.e., bank statement or can�elled check) Fully executed contract/service agreementsJletter agreements and applicable amendments e Provideprintoutfromwww_sam.�ovtreri�y�ing contractorJsubcontractor is not listed on the debarred and suspension list If only a portion is being paid vrith City funds, then shot�a calculation and do�umentation of ho�,v costs are allocated_ NeighUorltood 5eivices FINAL as of 6 f 21 f 2017 Page 1 CHDO SINGLE FAMILY CONTRACT Ash C►•escent Single Family Infill Project Development Corparation of Tarrant County — 2712 Ash Crescent Rev 03/04/2021 FURT WQRTH :: ��r- Standard af Dacumentation far Reimbursement of Develapment Casts Construction Costs {Contractors 8c gub�ontractors) Materials (if applicable) • Invoice should include: ■ date; ■ company's letterhead; ■ addre�s for ti�lhich servi�e is provided; ■ descnption of service(s) and item(s}; ■ amount for itemized services; and ■ total amount - Proof of Payment (i.e., ban� statement or cancelled check) - Copy of applicable inspection report(s} �ondu�ted by N5D Inspector - Co�y of executed agreements ■ Provide printout from uvw�vsam.eov verifying contractor/subcontractor is not listed on the debarred and suspension list • If only a portion is being paid �vith City funds, then sho��1 calculation and documentation of ho�,v costs are allo�ated. • For payment of final retainage for the prime contra�tor, provide lien +vaivers for the prinie and all subcontractors_ • List of subcontractors - Invoice should include: ■ date; ■ company's letterhead; ■ acldress for tvhich servi�e is provicled; ■ description of sErvice(s) and itern(s); ■ amount for itemized servi�es; and ■ total amount • Praof of Payment [i.e., han;K statement or cancelled �heck) • Verification of delivery Developer Fee (if paid directlyfrom HOMEfunds) - Final Invoice ReflectingTotal DevelopmentCost • Proof of payment for any other entity/funding source contributing to development costs • Shoa, calculation of agreed upon developer fee percentage - Copies of final lien releases from cantractorJsubcontractor - Complete Documentation income eligibility of buyers/renters {i.e., income do�uments for eligible homebuyer/tenants, sales contract het�veen developerJhomebuyer, HAP �eed of Trust with required affordability period language, etc.} - Lease documents • Final inspeckions of complet�d units NeighUorlivad Sen�ces FIY�L as of 6 f 21 f 2017 Page 2 CHDO SINGLE FAMILY CONTRACT Ash Ci•escent Single Family InCll Project Development Coi•poration of Tan•ant County — 2712 Ash Crescent Rev 03/04/2021 EXHIBIT "K" MBE REPORTING FORM DEVELOPMENT CORPORATION OF TARRANT COUNTY 2712 Ash Crescent CHDO SINGLE FAMILY CONTRACT Ash Crescent Single Family Inf51l Pi•oject Development Corporation of Tairant County — 2712 Ash Crescent Rev 03/04/2021 Cuwrx��alSuM���1•atA��i.Y. � at t+u.us�..4..��ye[�.1p.0 .� rcr ��.. _._...� ' �..f���.��e�ar�.�ea .�tra.-n�nymnvCm.ss-a�wSn»,om.wtata �...fmis ulm.. aym.uauu.s.-..:r eLFna»i..n �n I�:�>m�+:• m'Imi..ma+mna+f�a�rtnaacvlm�lm�la�i-nb'•a'u�iSlm�v�rsli.iafcsL��iumlv��ic . n nf n I fxl�a�a�n�tv��•�m.`.m�¢ �rtnn. `.e:�.aeel4vemaT Ga.:tawomlai-LLiF'«vexme.n�lile��aumX'n+.mrtu�ms�a.lmaM�erT �ekemanminl ta� ti1sCl! 1 em � ncm've ur-wsrn�utr t �i_:�ue�xvrt� . ,•••f� � M�^ F °it�..a�tiln.lm�*+e.t�tr.dT.vt�d xn�..o.i...���.�w.. .p.mtkHx� . m.+��m..r__ _iimea1..n.e ..reh-a lqvi..a.(Iku.v . Itr.a�'im�wna.��n:aavm . xx+r! ImtYhl.v n.n.z.u1. �c sc.�n.rna,e i +u.+�.e....�-`:.1 �c1 ne.t..k.��e .:. i. eTirs�.Irr..la+.een�lc�..n�-aa.t� e.a�u�. CHDO SINGLE FANIILP CONTRACT Ash Crescent Single Family Infill Project Development Corporation of Tartant County — 2712 Ash Crescent Rev 03/04/2021 . � . .. c�.eif.��.a... ._n,auis.�x-.oN+�c.i�+%�tdru�.wWu1�aNYmo.sEa .�+ILr� .... _ . �.. . .�. .� .�AM +� t.� .+ . , City of Fort Worth, Mayor and Texas Council Communication DATE: 03/24/20 M&C FILE NUMBER: M&C 20-0197 LOG NAME: 19ASH CRESCENT NEIGHBORHOOD INFILL SUBJECT Authorize Expenditure of HOME Investment Partnerships Program Grant Funds in the amount of $399,448.00 to Development Corporation of Tarrant County, a certified Community Housing Development Organization in the Form of a Subordinate Forgivable Loan for Development of Four Single Family Houses in the Ash Crescent Neighborhood and Authorize Execution of Related Contracts (COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager, or his designee, to substitute current and prior funding years in order to meet commitment, disbursement and expenditure deadlines for grants from the United States Department of Housing and Urban Development; 2. Authorize the expenditure of $399,448.00 in HOME Investment Partnerships Program grant funds to Development Corporation of Tarrant County in the form of a subordinate forgivable loan for the Ash Crescent Neighborhood Single Family Infill Development; 3. Authorize the City Manager, or his designee, to execute a contract with Development Corporation of Tarrant County in the total amount of $399,448.00 for the development for a three year term beginning on the date of execution of the contract; 4. Authorize the City Manager, or his designee, to execute all related contracts or other documents necessary for lending activities; 5. Authorize the City Manager, or his designee, to extend the contract for the HOME funds for two one-year extensions if such extensions are necessary for completion of the development, and to extend the other contracts for lending activities as necessary for completion of the development; and 6. Authorize the City Manager, or his designee, to amend the contracts if necessary to achieve project goals provided that the amendments are within scope of the project and in compliance with City policies and applicable laws and regulations governing the use of federal grant funds. DISCUSSION: On August 6, 2019, the City Council approved the City's 2019-2020 Action Plan for submission to the United States Housing and Urban Development Department (HUD), which included $399,448.00 in HOME Investment Partnerships Program (HOME) grant funds to Development Corporation of Tarrant County (DCTC) for the Ash Crescent Neighborhood Single Family Infill Development (M&C 19-0016). HUD requires the City to set aside 15 percent of its allocation of HOME funds for Community Development Housing Organizations (CHDO) activities. DCTC is an experienced single family affordable housing developer and certified by the City as a CHDO. DCTC plans to develop four approximately 1,700 square foot, three-bedroom, two-bath, two-car garage single family houses on Ash Crescent Street. The houses will be sold to individuals or families that earn 80 percent or less of the Area Median Income as determined by the U.S. Department of Housing and Urban Development (HUD). Buyers must meet all HOME program requirements, including applying for and receiving at least $1,000 in down payment and/or closing cost assistance from the City's Homebuyer Assistance Program (HAP) and occupying the houses as their primary residences for the designated affordability period. On February 4, 2020, the Fort Worth Housing Finance Corporation approved the sale of four of its vacant lots in the Ash Crescent Neighborhood to DCTC for the project. Staff recommends execution of a contract with Development Corporation of Tarrant County for a subordinate forgivable loan of CHDO HOME funds in the amount of $399,448.00 for the development of the Ash Crescent Neighborhood Single Family Infill Development on the following terms and conditions: HOME Contract and HOME Loan Terms: 1. 2. 3. 4. 5. 6. 7. 8. Construction must begin within six months of date of Contract execution; Loan term to commence on execution of the loan documents; Three year term for HOME contract and HOME loan; First lien commercial construction loan terms must be acceptable to City; � HOME loan will be subordinate only to first lien commercial construction loan; Borrower's performance of the terms of the HOME contract and HOME loan will be secured by a deed of trust; Payment of HOME loan will only be required if Borrower fails to fulfill the HOME requirements in the contract and the terms of the HOME loan; DCTC will be paid a15 percent developer fee and will retain the net sales proceeds from the houses to be used to construct at least one additional affordable house to be sold to a HOME-eligible buyer; and, Houses must be sold to HOME-eligible buyers who qualify for a HAP loan of at least $1,000.00. The expenditure of HOME fund is conditioned upon the followina: 1. Satisfactory underwriting in accordance with federal guidance for use of HOME funds and Ciry policies for funding of HOME units; 2. Satisfactory completion of an environmental review, pursuant to 24 CFR Part 58; 3. Receipt of authorization to use grant funds from HUD; and, 4. Closing on all other financing for the project. The purpose of this project is to benefit low and very low-income citizens by providing them with affordable housing. This project will assist the City in meeting its CHDO commitment and expenditure goals with HUD. A public comment period on the use of these HOME funds was held from July 1, 2019 to July 31, 2019. Any comments are maintained by the Neighborhood Services Department in accordance with federal regulations. The Action Plan funding year may vary and be substituted in order to expend the oldest grant funds first. This project is located in COUNCIL DISTRICT 8 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and execution of the agreement, funds will be available in the current operating budget, as appropriated, of the Grants Operating Federal Fund. This is a reimbursement grant. The Neighborhood Services Department is responsible for requesting all reimbursements and will verify funding availability prior to incurring any expense. Submitted for City Manager's Office bv: Fernando Costa 6122 Originatina Business Unit Head: VictorTurner 8187 Additional Information Contact: Chad LaRoque 2661 Leticia Rodriguez 7319 SAM Search Results List of records matching your search for : Search Term : Development Corporation of Tarrant County* Record Status: Active ENTITY Development Corporation of Tarrant County Status: Active DUNS: 791548964 +4: CAGE Code: 6KSW5 DoDAAC: Expiration Date: 02/09/2022 Has Active Exclusion?: No Debt Subject to Offset?: No Address: 1509 S UNIVERSITY DR STE B208 City: FORT WORTH State/Province: TEXAS ZIP Code: 76107-9501 Country: UNITED STATES March 09, 2021 12:49 PM https://www.sam.gov Page 1 of 1