HomeMy WebLinkAboutContract 63275-ERA2STATE OF TEXAS §
CSC No. 63275-ERA2
COUNTY OF TARRANT §
EMERGENCY RENTAL ASSISTANCE 2 AGREEMENT BETWEEN THE CITY OF
FORT WORTH AND COLUMBIA RENAISSANCE SQUARE III, LP
This agreement ("Agreement") is made and entered into by and between the City of Fort
Worth, a Texas municipal corporation (hereafter "City"), and Columbia Renaissance Square III,
LP, a Texas limited partnership (hereafter "Partnership"). City and Partnership may each be
referred to individually as a "Party" and jointly as "the Parties".
The Parties state as follows:
WHEREAS, on March 11, 2020 the World Health Organization declared COVID-19 a
worldwide pandemic;
WHEREAS, on March 11, 2021, President Joseph Biden signed the American Rescue Plan
Act ("ARPA") to provide support to state and local governments to respond to the financial
impacts of the COVID-19 pandemic;
WHEREAS, Emergency Rental Assistance 2 funds ("ERA2 Funds") authorized through
ARPA are to be used to mitigate the ongoing effects of COVIDI9 and support the nation's
pandemic recovery by improving housing stability and eviction prevention activities;
WHEREAS, Tarrant County, Texas, a political subdivision of the State of Texas
("County"), received ERA2 Funds to respond to the continuous impact of COVID-19
promulgated by the United States Department of the Treasury ("Treasury");
WHERAS, the Treasury issued guidance for the use of ERA2 Funds in the form of
Frequently Asked Questions (FAQ) and ruled the development and preservation of affordable
housing projects as an eligible expense of ERA2 Funds in FAQ 46;
WHEREAS, the Interlocal Cooperation Act contained in Chapter 791 of the Texas
Government Code provides legal authority for the City and the County to enter into an interlocal
agreement;
WHERAS, on February 21, 2024, the County and the City entered into an interlocal
agreement ("Interlocal Agreement")' to allow the City to administer $4,000,000.00 in the ERA2
funds allocated to the County for the purpose of developing affordable housing ("County ERA2
Funds");
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
' The Interlocal Agreement was subsequently amended (CSC No. 62553-A1) to modify Appendix A.
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
WHEREAS, the City found that the affordable housing development referred to as
Renaissance Square Phase III (a/k/a Columbia Renaissance Square Phase III) serves the public
purpose of providing decent, safe, and affordable housing to moderate -to -low-income City
residents and that the contract/agreement and loan documents will provide adequate controls to
ensure the public purpose is fulfilled (M&C 24-1025);
NOW, THEREFORE, in consideration of the mutual covenants and obligations and
responsibilities contained herein, including all exhibits and appendices, and subject to the terms
and conditions hereinafter stated, the Parties understand and agree as follows:
I. SCOPE OF WORK
Partnership shall use the County ERA2 funds toward the construction of a 100-unit affordable
housing tax credit development referred to as `Columbia Renaissance Square Phase III' (the
"Project") as outlined in Appendix "A".
II. DISTRIBUTION OF FUNDS
The City shall make available up to $4,000,000.00 (FOUR MILLION DOLLARS AND NO
CENTS) to Partnership in the form of a forgivable loan from the County ERA2 Funds for eligible
expenses reflected in Appendix "A" and in accordance with the terms and conditions outlined
below as well as in the Deed of Trust, Promissory Note, and Land Use Restriction Agreement (the
"Accompanying Loan Documents").
City approves and pays reimbursement requests within thirty (30) days of receipt of a complete
and accurate request form. Errors in the request form, including insufficient documentation, may
result in payment delays. Partnership is responsible for submitting a complete and accurate request.
Payment is considered made on the date postmarked.
Requests for payment may be submitted no more than once monthly and must contain the following
supporting documentation:
i. Signed Request for Reimbursement form.
ii. Invoice or draw request from Partnership contractor pertaining to request for payment.
Within 30 days of receipt of payment, Partnership must provide to City:
i. Proof of payment of invoice or draw request provided with request for payment.
ii. Copy of General Ledger reflecting receipt of payment from City and payment of same
amount to the appropriate contractor.
iii. Subsequent requests for payment/draw requests may not be submitted until previous
requests have been substantiated with the supporting documentation outlined above.
Partnership agrees that City shall have the right to require Partnership to repay in full up to
$4,000,000.00 (FOUR MILLION AND NO CENTS) to City should Partnership fail to expend
the County ERA2 Funds for the purposes outlined in Appendix "A" and the Accompanying
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
Loan Documents by the Agreement's termination date of September 30, 2025, as set forth in
Section III.
Partnership has provided City with a plan to expend any and all remaining County ERA2 Funds
before September 30, 2025. Partnership agrees to immediately provide notice to City if
information previously provided is no longer accurate.
III. TERM AND TERMINATION
This Agreement shall become effective upon signature by both Parties and shall continue in full
force and effect until the termination date of September 30, 2025, unless terminated earlier in
accordance with this Agreement. If at any time Partnership becomes excluded, debarred, or
suspended from any state or federal program, this Agreement automatically terminates effective
on the date of the suspension, revocation, or exclusion, and Partnership must submit a final, formal
statement in the manner set out above and below requesting payment.
The City may immediately terminate this Agreement, without prior notice, if Partnership fails to
perform any obligation found herein and the failure:
i. Creates a potential threat to health or safety: or
ii. Violated a law, ordinance, or regulation designed to protect health or safety.
Either party may terminate this Agreement without cause giving thirty (30) days written notice to
the other party. Upon receipt of notice to terminate, Partnership shall discontinue all services in
connection with the performance of this Agreement and shall proceed to promptly cancel all
existing orders and contracts insofar as such orders and contracts are chargeable to this Agreement.
Upon termination of the Agreement, all assets purchased under this Agreement shall transfer to
the City.
Within thirty (30) days after receipt of a notice of termination, Partnership agrees to submit an
invoice showing, in detail, the costs incurred under this Agreement up to and including the date of
termination.
In the event of termination without cause, all County ERA2 Funds unpaid to Partnership pursuant
to this Agreement shall be immediately forfeited and Partnership shall have no further right to such
funds, and any County ERA2 Funds already paid to Partnership must be repaid by Partnership to
City within thirty (30) days of notice termination under this Section. Failure to repay will result
in City exercising all legal remedies available to City under this Agreement and related documents.
Force Maieure.
If Partnership becomes unable, either in whole or part, to fulfill its obligations under this
Agreement due to acts of God, strikes, lockouts, or other industrial disturbances, acts of public
enemies, wars, blockades, insurrections, riots, epidemics, pandemics, earthquakes, fires, floods,
hurricanes, tornadoes, restraints or prohibitions by any court, board, department, commission or
agency of the United States or of any States, civil disturbances, or explosions, or some other reason
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
beyond such Partnership'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. Partnership 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 the Partnership's obligation regardless of the extent of any
existing Force Majeure Event. Partnership will use commercially reasonable efforts to remedy its
inability to perform as soon as possible. If the period of nonperformance exceeds ten (10) calendar
days from the receipt of notice of the Force Majeure Event, the Parry whose ability to perform has
not been affected may terminate the Agreement immediately by giving written notice to the other
Party.
Survival.
Any provision of this Agreement, that pertains to contract compliance, indemnity obligations,
auditing, monitoring, reporting requirements, record keeping and reports, City ordinances, or any
other applicable ERA2 requirements, and/or any default and enforcement provisions necessary to
enforce such provisions, shall survive the term or earlier termination of this Agreement for 5 years
after the termination of this Agreement, and shall be enforceable by City against the Partnership.
IV. STANDARDS FOR FINANCIAL MANAGEMENT
In accordance with 2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, Partnership will develop, implement and maintain financial
management and control systems, which include at a minimum accurate payroll, accounting and
financial reporting records, cost source documentation, effective internal and budgetary controls,
and determination of reasonableness, allowability and allocability of costs, and timely and
appropriate audits and resolution findings.
Partnership shall maintain an effective accounting system, which will:
i. Identify and record valid transactions
ii. Record transactions to the proper accounting period in which transactions occurred
iii. Describe transactions in sufficient detail to permit proper classification
iv. Maintain records that permit the tracing of funds to a level of detail that establishes that
the funds have been used in compliance with Agreement requirements
V. Adequately identify the source and application of funds of each grant agreement
vi. Generate current and accurate financial reports in accordance with agreement
requirements
V. GENERAL COMPLIANCE REQUIREMENTS
Partnership shall observe and comply with all applicable local, state, and federal laws, rules,
regulations, ordinances, and requirements, including, without limitation, workers' compensation
laws, minimum and maximum salary and wage statues and regulations, non-discrimination laws
and regulations, and those set forth in 31 CFR Part 35. City of Fort Worth shall be responsible for
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
ensuring its compliance with any laws and regulations applicable to its business, including
maintaining any necessary licenses and permits.
Compliance With All Applicable Laws and Regulations.
Partnership agrees to comply fully with all applicable laws and regulations that are
currently in effect or that are hereafter amended during the term of this Agreement. Those laws
include, but are not limited to:
➢ The Build America, Buy America (BABA) Act detailed in the Infrastructure
Investment and Jobs Act, Pub. L. 117-58 and 2 CFR Part 184.
➢ Title I of the Housing and Community Development Act of 1974, as amended, (42
USC 5301 et seq.)
➢ 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 Act of 1967
➢ The Age Discrimination Act of 1975 (42 U.S.C. Sections 6101 et seq.)
➢ The Uniform 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 8 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.) and the 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 Reform 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 Barriers 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
certifications and disclosures be obtained from all covered persons
➢ Drug Free Workplace Act of 1988 (41 U.S.C. Sections 701 et seq.) and 24 CFR Part
23, Subpart F
➢ Executive Order 12549 and 24 CFR Part 5.105(c) pertaining to restrictions on
participation by ineligible, debarred or suspended persons or entities
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
➢ Section 6002 of the Solid Waste Disposal Act, as amended by the Resource
Conservation and Recovery Act
➢ Guidelines of the Environmental Protection Agency at 40 CFR Part 247
➢ For contracts and subgrants for construction or repair, Copeland "Anti -Kickback" Act
(18 U.S.C. 874) as supplemented in 29 CFR Part 5
➢ For construction contracts in excess of $2,000, and in excess of $2,500 for other
contracts which involve the employment of mechanics 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
➢ Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
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.
VI. DAVIS-BACON REPORTING AND ADDITIONAL REQUIREMENTS
Partnership must comply with all Federal and State regulations, including Davis -Bacon and
Related Acts Compliance and Monitoring if applicable and shall provide proof of compliance and
supporting documentation as requested by City.
Section 286 of the National Affordable Housing Act of 1990, as amended, requires the labor
standard provisions including Davis -Bacon and its Related Acts apply to any affordable housing
development contract under the Housing and Urban Development's HOME Investment
Partnership's program ("HOME") with 12 or more assisted units. Since this Project does not have
12 or more assisted HOME units, Davis Bacon is required pursuant to HOME regulations.
Additionally, 2 CFR 200.322 and the Build America Buy America Act notes that Partnership
should provide a preference for the purchase, acquisition, or use of goods, products or materials
produced in the United States, including but not limited to, iron, aluminum, steel, cement, and
other manufactured products. [reference BABA here]
VII. MONITORING
Partnership agrees that City will, until the expiration of the federal retention period as referenced
in 2 CFR 200.334, have access to and the right to examine at reasonable times any directly
pertinent books, papers, and records (e.g., hard copies, computer -generated data) of Partnership
involving transactions related to this Agreement. This right to audit also extends to any obligations
assigned to any subcontracts or agreements formed between Partnership and any subcontractors to
the extent that those subcontracts or agreements relate to fulfillment of Partnership obligations to
City under this Agreement. Partnership must agree that City will have access during normal
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
working hours to all necessary facilities, staff, and workspace to conduct audits. The City will
provide Partnership with reasonable advance notice of intended audits. Partnership must provide
records within ten (10) business days or a mutually agreed upon timeline. Partnership may
withhold any information that it is mandated to withhold to comply with state or federal law.
VIIL ALLOWABLE COSTS AND AVAILABILITY OF FUNDS
City payment to Partnership does not preclude City from determining that certain costs were
ineligible for reimbursement. If the City determines that a cost the City has paid for is ineligible
for reimbursement, Partnership will refund the ineligible amount to the City. City will determine
whether costs submitted by Partnership are allowable and eligible for reimbursement. If City has
paid funds to Partnership for unallowable or ineligible costs, City will notify Partnership in writing,
and Partnership shall return the funds to City within thirty (30) calendar days of the date of this
written notice. City may withhold all or part of any payments to Partnership to offset
reimbursement for any unallowable or ineligible expenditure that Partnership has not refunded to
City, or if required financial report(s) are not submitted by the due date(s).
Further, if at any time, County ERA2 Funds are insufficient or unavailable, then City, upon
providing written notice to Partnership, may terminate this agreement without penalty.
IX. INDEPENDENT SINGLE OR PROGRAM SPECIFIC AUDIT
If Partnership, within its fiscal year, expends a total amount of at least ONE MILLION DOLLARS
($1,000,000.00) in federal funds awarded, Partnership shall have a single audit or program -specific
audit in accordance with 2 CFR Part 200 Subpart F. This federal threshold amount includes federal
funds passed through by way of State and local agency awards. Partnership must provide a copy
of completed single audit, if applicable, to City no later than sixty (60) days after filing with federal
audit clearing house.
X. EQUIPMENT AND REAL PROPERTY
Any purchase of equipment must be consistent with the Uniform Guidance at 2 CFR Part 200
Subpart D. Equipment and real property constructed or acquired under this Agreement must be
used for the originally authorized purpose. Consistent with 2 CFR 200.311 and 2 CFR 200.313,
any equipment or real property constructed or acquired using federal funds shall vest in the non-
federal entity.
Procedures for managing equipment and real property must meet the following requirements:
i. Property records must be maintained that include a description of the equipment or
property, a serial number or other identification number, the source of funding for the
equipment or property, name of title holder, acquisition date, cost of the equipment or
property, percentage of federal participation in the project costs for the federal award under
which the equipment or property was acquired, the location, use and condition of the
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
equipment or property, and any ultimate disposition data including the date of disposal and
sale price of the equipment or property
ii. A physical inventory of the equipment or property must be taken, and the results reconciled
with the property records at least once every two (2) years
iii. A control system must be developed to ensure adequate safeguards to prevent loss, damage,
or theft of the equipment or property. Any loss, damage, or theft must be investigated
iv. Adequate maintenance procedures must be developed to keep the equipment or property
in good condition, and
V. If the non-federal entity is authorized or required to sell the equipment or property, proper
sales procedures must be established to ensure the highest possible return.
When original or replacement equipment or real property acquired under this Agreement is no
longer needed or in use for the project or program outlined herein, Partnership must request
disposition instructions from the City.
XI. REGULAR REPORTING
Partnership shall provide reports to City as outlined in Appendix "B". Additional measures may
be established and reported on as mutually agreed to by Partnership and City. Partnership will
submit fiscal, progress, programmatic, and other reports as requested by City in the approved
format.
XII. DEBARMENT AND SYSTEM FOR AWARD MANAGEMENT
Partnership is not entitled to receive payment under this Agreement for services performed by any
personnel who have been excluded, debarred, or suspended under a federal program, unless given
explicit permission by the City. Partnership agrees to maintain an active registration in the System
for Award Management (SAM.gov).
XIIL SUBCONTRACTING AUTHORITY
Partnership may enter contracts as necessary for the performance of the scope of services outlined
in this Agreement. Partnership agrees to comply with all applicable purchasing laws in choosing
subcontractors and executing any contracts pursuant to this Agreement. Partnership must ensure
that all subcontractors have not been excluded, debarred, or suspended under a federal program
and all subcontractors must maintain an active registration in the System for Award Management
(SAM.gov).
XIV. ASSIGNMENT
Partnership may not assign all or any part of its rights, privileges, or duties under this Agreement
without the prior written approval of the City. Any attempted assignment of same without approval
shall be void and shall constitute a breach of this Agreement. It is agreed that the City has the right
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
to inspect and approve in writing any proposed subcontracts between Partnership and any
subcontractor engaged in any activity in conjunction with projects contemplated under this
Agreement prior to any changes being incurred.
XV. DOCUMENTATION
Partnership shall keep and maintain, for a period not less than five (5) years after project
completion, all records relating to use of County ERA2 Funds described herein.
XVL FORM 1295 COMPLIANCE
Partnership will file Texas Ethics Form 1295 Certificate of Interested Parties and submit signed
certificate to City at the time of the execution of the Agreement.
XVII. ANTI -BOYCOTT STATUTES
Partnership must adhere to Anti -Boycott Statutes if Partnership is a for -profit entity or business;
City of Fort Worth has ten (10) or more full-time employees; and/or this Agreement has a value
of ONE HUNDRED THOUSAND DOLLARS ($100,000.00) or more that is to be paid wholly or
partly from public funds of the government entity.
Bovcott of Ener2v Companies Prohibited
In compliance with Section 2274.002 of the Texas Government Code, Partnership
verifies that it does not boycott energy companies and will not boycott energy
companies during the term of the above -described agreement. "Boycott energy
company" is defined in Section 809.001(1) of the Texas Government Code (added by
87th Legislature, S.B. 13) and means, without an ordinary business purpose, refusing
to deal with, terminating business activities with, or otherwise taking any action that is
intended to penalize, inflict economic harm on, or limit commercial relations with a
company because the company: (A) engages in the exploration, production, utilization,
transportation, sale, or manufacturing of fossil fuel -based energy and does not commit
or pledge to meet environmental standards beyond applicable federal and state law; or
(B) does business with a company described by subsection (A).
ii. Bovcott of Israel Prohibited
In compliance with Section 2271.002 of the Texas Government Code, Partnership
verifies that it does not boycott Israel and will not boycott Israel during the term of this
Agreement. "Boycott Israel" is defined by the Texas Government Code in Section
808.001(1).
iii. Discrimination Against Firearm Entities or Firearm Trade Associations (FTAs)
In compliance with Section 2274.002 of the Texas Government Code, Partnership
verifies that it does not have a practice, policy, guidance, or directive that discriminates
against a firearm entity or FTA; and will not discriminate during the term of the above -
described Agreement against a firearm entity or FTA. "Discriminate against a firearm
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
entity or firearm trade association" is defined in Section 2274.001(3) of the Texas
Government Code and means, with respect to the entity or association, to: (i) refuse to
engage in the trade of any goods or services with the entity or association based solely
on its status as a firearm entity or firearm trade association; (ii) refrain from continuing
an existing business relationship with the entity or association based solely on its status
as a firearm entity or firearm trade association; or (iii) terminate an existing business
relationship with the entity or association based solely on its status as a firearm entity
or firearm trade association; the term does not include: (i) the established policies of a
merchant, retail seller, or platform that restrict or prohibit the listing or selling of
ammunition, firearms, or firearm accessories; and (ii) a company's refusal to engage in
the trade of any goods or services, decision to refrain from continuing an existing
business relationship, or decision to terminate an existing business relationship: (aa) to
comply with federal, state, or local law, policy, or regulations or a directive by a
regulatory agency; or (bb) for any traditional business reason that is specific to the
customer or potential customer and not based solely on an entity's or association's
status as a firearm entity or firearm trade association.
iv. Scrutinized Business Operations Prohibited
In compliance with Section 2252.152 of the Texas Government Code, Partnership
warrants and represents that: neither Partnership nor any of its affiliates engages in
scrutinized business operations in Sudan, Iran, or with designated foreign terrorist
organizations. "Scrutinized business operations in Sudan" is defined in Section
2270.0052 of the Texas Government Code. "Scrutinized business operations in Iran"
is defined in Section 2270.0102 of the Texas Government Code. "Scrutinized business
operations with designated foreign terrorist organizations" is defined in Section
2270.0152 of the Texas Government Code. Partnership further represents and warrants
that neither Partnership nor any of its affiliates appears on any of the Texas
Comptroller's Scrutinized Companies Lists.
XVIII. NOTICE
Any notice required or permitted to be delivered hereunder shall be deemed to have been given
when personally delivered, or if mailed, seventy-two (72) hours after deposit of the same in the
United States Mail, postage prepaid, certified, or registered, return receipt requested, properly
addressed to the Parties hereto at the respective addresses set forth below, or at such other
addresses as they shall specify by written notice delivered to the following addresses:
TO Partnership:
Columbia Renaissance Square III, LP
1718 Peachtree St. NW Ste. 684
Atlanta, GA 30309
TO City of Fort Worth:
Neighborhood Services Department
100 Fort Worth Trail.
Fort Worth, Texas 76102
If any provision of this Agreement shall be held to be invalid or unenforceable for any reason, the
remaining provisions shall continue to be valid and enforceable. If a court finds that any provision
of this Agreement is invalid or unenforceable, but that by limiting such provision it would become
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ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
valid and enforceable, then such provision shall be deemed to be written, construed, and enforced
as so limited.
XIX. SEVERABILITY
If any provision of this Agreement shall be held to be invalid or unenforceable for any reason, the
remaining provisions shall continue to be valid and enforceable. If a court finds that any provision
of this Agreement is invalid or unenforceable, but that by limiting such provision it would become
valid and enforceable, then such provision shall be deemed to be written, construed, and enforced
as so limited.
XX. APPLICABLE LAW AND VENUE
This Agreement is governed by the laws of the State of Texas. This exclusive venue for any action
arising out of, in connection with, or in any way relating to this Agreement shall be in Tarrant
County, Texas if filed in state court or the Northern District of Texas, Fort Worth Division if filed
in federal court.
XXI. ENTIRE AGREEMENT
This Agreement represents the entire understanding between the Parties and supersedes all prior
representations.
XXII. EXECUTION
This agreement may be executed in several counterparts. Each counterpart is deemed an original.
All counterparts together constitute on and the same instrument.
[SIGNATURES APPEAR ON NEXT PAGE]
Page 11 of 13
ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
[Executed effective as of the date signed by the Assistant City Manager below.] [ACCEPTED
AND AGREED:]
City:
By:
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
PARTNERSHIP:
COLUMBIA RENAISSANCE SQUARE III, LP,
a Texas limited partnership
By: Columbia Renaissance Square III
Partners, LLC, a Georgia limited Iiability
company, its general partner
By: -
Name: Ca �nChubb
Title: President
Date:
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name: Kacey Bess
Title: Director, Neighborhood Services
Approved as to Form and Legality
By:
Name: Leslie L. Hunt
Title: Senior Assistant City Attorney
Contract Authorization:
M&C: 24-1025
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and
administration of this contract, including
ensuring all performance and reporting
requirements.
By:
Name: Chad LaRoque
Title: Housing Development Manager
City Secretary:
By:
Name: Jannette S. Goodall
Title: City Secretary
Page 12 of 14
ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
[Executed effective as of the date signed by the Assistant City Manager below.] [ACCEPTED
AND AGREED:]
City:
By:
Qv, &a
.�Atqdlr Dana Burghdoff
1 -12- Assistant City Manager
nS
Date:
PARTNERSHIP:
COLUMBIA RENAISSANCE SQUARE III LP,
a Texas limited partnership
By: Columbia Renaissance Square III
Partners, LLC, a Georgia limited liability
company, its general partner
By:
Name: Carmen Chubb
Title: President
Date:
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By: Q0 � lid
Name: Kacey Bess
Title: Director, Neighborhood Services
Approved as to Form and Legality:
By: —
Name: Leslie 4L.unt
Title: Senior Assistant City Attorney
Contract Authorization:
M&C: 24-1025
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and
administration of this contract, including
ensuring all performance and reporting
requirements.
t.., 9,v—
By: Chad Lagoque (Jul 16, 2025 09:39 CDT)
Name: Chad LaRoque
Title: Housing Development Manager
City Secretary:
By:
Name: Jannette S. Goodall
Title: City Secretary
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Page 12 of 14 OFFICIAL RECORD
ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
CITY SECRETARY
FT. WORTH, TX
APPENDICES:
Appendix "A"
— Scope of Work
Appendix "B"
— Required Reporting
Appendix "C"
— Project Information
Appendix "D"
— Construction Timeline and Expenditure Schedule
Appendix "E"
— Audit Requirements
Appendix "F" —
Accompanying Loan Documents
Appendix "G"
— Reimbursement Forms
Appendix "H"
— Standards for Complete Documentation
Page 13 of 13
ERA2 Agreement between City of Fort Worth and Columbia Renaissance Square III, LP
APPENDIX A
SCOPE OF WORK
ERA2 Funds awarded through this Agreement must be used toward the following:
An amount not to exceed $4,000,000.00 (FOUR MILLION DOLLARS AND NO
CENTS) for pre -construction and construction costs of the Renaissance Heights Phase III
affordable housing development to be located at 2757 Moresby Street, Fort Worth, Texas
76105 (CD 8).
a. Eligible pre -construction expenses include land acquisition, site preparation,
testing, engineering, and design
b. Eligible construction costs include building and site construction costs
Appendices—ERA2 FUNDS 1
Columbia Renaissance Square III, LP Rev. July 2025
APPENDIX B
REQUIRED REPORTING
With each reimbursement request, or at the request of the City, Partnership shall provide the
following information for each project identified in Appendix A:
1. Percent of project completion
2. Number of units created
3. Updated Project Information to satisfy all fields included in Appendix C
Appendices—ERA2 FUNDS 2
Columbia Renaissance Square III, LP Rev. July 2025
APPENDIX C
PROJECT INFORMATION
Required General Information
• Project Name
• Project ID
• Cumulative Obligations
• Cumulative Expenditures
• Current Period Obligations
• Current Period Expenditures
• Status of Completion
• Project Narrative
Columbia Renaissance Phase III
$4,000,000.00
$0.00
$4,000,000.00
$0.00
Not yet started
The project will support the need for the construction of 100 affordable housing units: ten
(10) units will be designated as `Deeply Affordable' for individuals earning at or below 30%
of the Area Median Income (AMI), 29 units for those earning between 31 % and 50% AMI,
41 units for those earning between 5 1 % and 60% AMI, 11 units for those earning between
61 %-70% AMI, and 9 units for those earning between 71 % and 80% AMI.
Required Project Data
a. Project Zip Code — 76105
b. Project Physical Address — 2757 Moresby St., Fort Worth, Texas
c. Federal Program Alignment. The use of ERA2 funds for an affordable rental housing
project must align with allowed uses of Federal funds under at least one of the following
Federal programs. Please identify the primary Federal program from the list below:
Low-income Housing Tax Credit (Treasury)
Home Investment Partnerships Program (U.S. Department of Housing and Urban
Development (HUD)
HOME -ARP Program (HUD)
Public Housing Capital Fund (HUD)
Indian Housing Block Grant Program (HUD)
Section 202 Supportive Housing for the Elderly (HUD)
Appendices—ERA2 FUNDS 3
Columbia Renaissance Square III, LP Rev. July 2025
Section 811 Supportive Housing for Persons with Disabilities (HUD)
Farm Labor Housing Direct Loans and Grants (U.S. Department of Agriculture)
Multifamily Preservation and Revitalization Program (USDA)
d. Besides ERA2, Additional Federal Program Funds Used for this Project, if any
Low-income Housing Tax Credit (Treasury)
HOME Investment Partnerships Program (U.S. Department of Housing and
Urban Development (HUD))
HOME -ARP Program (HUD
Housing Trust Fund Program (HUD)
Public Housing Capital Fund (HUD)
Indian Housing Block Grant Program (HUD)
Section 202 Supportive Housing for the Elderly (HUD)
Section 811 Supportive Housing for Persons with Disabilities (HUD)
Farm Labor Housing Direct Loans and Grants (U.S. Department of Agriculture)
Multifamily Preservation and Revitalization Program (USDA)
Other. If other, please explain University of Texas Health pass through federal
funds
e. Is the grantee in compliance with the Federal program regulations and other
requirements of the Federal program(s) selected in item #e above? (Yes/No) If no,
provide an explanation
f. Estimated portion of the total cost of the affordable rental housing project that has
been/will be paid with the ERA2 funds: 12.5% ($4,000,000/$31,971,712)
g. Estimated Start of the Service of the Project: July 2025
h. Date of First ERA2 Expenditure on the Project: July 2025
i. Funding Mechanism(s) Used. Select the financial instrument(s) that are/will be
utilized to provide ERA2 funds in support of the affordable rental housing project
• Loan (including no -interest loans and deferred -payment loans)
• Interest subsidy
• Grant
• Other financial arrangement. If other, please explain.
Appendices—ERA2 FUNDS 4
Columbia Renaissance Square III, LP Rev. July 2025
j. Are the ERA2 funds used as gap funding for an existing affordable rental housing
project? (Yes/No/Other)
k. Type of Project. Select the category that most accurately describes the predominant
objective of the project:
• Rehabilitation
• New Construction
• Preservation
• Operation
1. Number of Rental Units in the Project 100
m. Number of Rental Units Funded by ERA2 10
n. Number of Units Serving Very Low -Income Families 39
o. Description of Income Limitation on Rental Units Funded by ERA2 The project will
serve families as follows: 50% AMI (10 units)
p. Development partners (if any): None
q. Is the program limited to specific populations (e.g. elderly, domestic violence
survivors, etc.)? No; mixed -income housing development
r. Period of Legally Enforceable Income Limitation for ERA2 Funded Rental Units
Minimum of 20 years
s. Period of Legally Enforceable Income Limitation for any non-ERA2 Funded Rental
Units 30 years(Texas Department of Housing and Community Affairs Low Income
Housing Tax Credit Land Use Restriction Agreement
Appendices—ERA2 FUNDS 5
Columbia Renaissance Square III, LP Rev. July 2025
APPENDIX D
CONSTRUCTION TIMELINE AND EXPENDITURE SCHEDULE
Predevelopment and Real
Estate Closing
COMPLETED by
July 18, 2025
25% Construction
Completion
COMPLETED BY:
October 31, 2025
50% Construction
Completion
COMPLETED BY:
February 28, 2026
75% Construction
Completion
COMPLETED BY:
May 31, 2026
100% Construction
Completion
COMPLETED BY:
September 30, 2026
• Preparation and submission to
TDHCA for 4% tax credits and
multifamily revenue bonds
• Architectural and engineering
procurement and fees
• Procurement of lender/investor and
underwriting
• Procurement of contractor
• Closing activities associated with
2757 Moresby St.
• Construction activities
• Construction Activities
• Construction Activities
• Construction complete
• C/O Issued
• Leasing begins
TOTAL ERA2 FUNDS
Appendices—ERA2 FUNDS
Columbia Renaissance Square III, LP
$4,000,000.00
$0.00
$0.00
$0.00
$0.00
$4,000,000.00
6
Rev. July 2025
APPENDIX E
AUDIT REQUIREMENTS
CITY OF FORT WORTH NEIGHBORHOOD SERVICES DEPARTMENT AUDIT
REQUIREMENTS
Organizations expending $1,000,000 or more in federal awards (from City of Fort Worth and
other funding sources) during their fiscal years shall submit to City an annual audit prepared in
accordance with specific reference to 2 CFR Part 200. The audited time period is the
organization's fiscal year, and not the City of Fort Worth's funding period.
The audit shall be conducted by a certified public accountant ("CPA") that is licensed at the time
of the audit by the appropriate regulatory body. The CPA shall meet all of the general
standards concerning qualifications, independence, due professional care and quality control
as required by Government Auditing Standards, including the requirements for continuing
professional education and external peer reviews. Auditor selection must adhere to federal
procurement requirements.
A separate supplementary schedule of revenues, expenditures and changes in fund balance
for each City of Fort Worth contract is no longer required. The Schedule of Expenditures of
Federal Awards should list City of Fort Worth 's contract numbers, the total expended for
each individual federal program, and the Assistance Listing Number (formerly known as the
Catalog of Federal Domestic Assistance [CFDA] Number.
The independent auditor's report should include all of the relevant items listed on the "Single
Audit Report Checklist."
All organizations that receive a City of Fort Worth award must submit the provided Audit
Certification Form which certifies whether you are subject to a single audit. Organizations
receiving federal awards from the City of Fort Worth who are not required to have a single
audit shall certify in writing to the City. The organization's Chief Executive Officer or Chief
Financial Officer shall make the certification within 60 days of the end of the organization's
fiscal year in the year that the Project was completed. Failure to submit any of these items
by the required due date may result in holds on current draw requests, suspension of the
organization's contract(s) and eligibility for future funding.
If the organization does not meet the requirements of having a single/program audit
conducted, records must still be kept available for review or audit by City staff (OMB A-133
Subpart B Sec 200(d).
If additional information is needed concerning the audit requirements, please call (817) 392-
7540 and ask for the Senior Contract Compliance Specialist.
Appendices—ERA2 FUNDS 7
Columbia Renaissance Square III, LP Rev. July 2025
CITY OF FORT WORTH
NEIGHBORHOOD SERVICES DEPARTMENT
SINGLE AUDIT REPORT CHECKLIST
The items listed below should be submitted to the City of Fort Worth Neighborhood Services
Department Compliance Division within the required timeframe:
Due 60 days after manization's fiscal vear end in the vear that the Proiect was completed.
❑ General Purpose or Basic Financial Statements of the Organization Opinion/Report on
Organization's Financial Statements in accordance with Government Auditing Standards
❑ Notes to the General Purpose or Basic Financial Statements of the Organization
❑ Opinion/Report on Schedule of Expenditures of Federal and State Awards
❑ Two copies of the audit reports issued by the CPA
❑ Two copies of any management letter issued by the CPA in conjunction with the audit
report. Two copies of comments by management concerning all findings and
recommendations included in management letter, including a corrective action plan.
❑ Two copies of management's comments on all findings, recommendations, and questioned
costs contained in the audit report and management letter, including a detailed corrective
action plan.
Appendices—ERA2 FUNDS 8
Columbia Renaissance Square III, LP Rev. July 2025
CITY OF Fort Worth NEIGHBORHOOD SERVICES DEPARTMENT
Audit Certification Form
Due within the earlier of 30 days after receipt of the auditor's repo ort or nine months after the end of
the audit period.
Developer:
Fiscal Year Ending: / /
Month Day Year
❑ We have exceeded the federal expenditure threshold of $1,000,000. We will have our Single Audit or
Program Specific Audit completed and will submit the audit report within nine (9) months after the end of
the audited fiscal year.
❑ We did not exceed the $1,000,000 federal expenditure threshold required for a Single Audit or a
Program Specific Audit to be performed this fiscal year. (Fill out schedule below)
Must be filled out if Single Audit or Program Audit is not required:
Federal Expenditure Disclosure
Federal Funds
Pass Through Program Name & Contract
Federal Grantor Grantor Assistance Listin¢ Number Number Expenditures
Total Federal Expenditures for this Fiscal Year
Printed Name Title (Must be CFO, CEO or equivalent)
Authorized Signature (Must be CFO, CEO or equivalent) Phone Number Date
Failure to submit this or a similar statement or failure to submit a completed single audit package as
described in the audit requirements by the required due date will result in suspension of funding and will
affect eligibility for future funding.
Appendices—ERA2 FUNDS 9
Columbia Renaissance Square III, LP Rev. July 2025
APPENDIX F
ACCOMPANYING LOAN DOCUMENTS
• Deed of Trust
• Promissory Note
• Land Use Restriction Agreement
Filed separately with the City Secretary's Office as addendums to CSO# 63275
Appendices—ERA2 FUNDS 10
Columbia Renaissance Square III, LP Rev. July 2025
APPENDIX G
REIMBURESMENT FORMS
Attachment I
ERA2 INVOICE
Developer: Columbia Renaissance Square III, LP
Address:
City, State, Zip:
Project: Columbia Renaissance Square III Affordable Housing
PO.:
This Invoice
Amount
Cumulative to Date
Developer's Certification: I certify that the costs incurred are valid and consistent with the terms and conditions
of the Contract between City and Developer. By signing this invoice, I certify that to the best of my knowledge
and belief the data included in this report is true and accurate. It is acknowledged that the provision of false
information could leave the certifying official subject to the penalties of federal, state, and local law.
Signature and Date:
Name:
Title:
Appendices—ERA2 FUNDS 11
Columbia Renaissance Square IIl, LP Rev. July 2025
Attachment II
City of Fort Worth
Neighborhood Services Department
Expenditure Worksheet
Developer: Columbia Renaissance Square III, LP
Project: Columbia Renaissance Square III Affordable Housing
Line No. Date Check No. I Payee or Beneficiary* Description* Lh� Amount
1
2
3
4
5
6
7
8
9
10
Total
Appendices—ERA2 FUNDS 12
Columbia Renaissance Square III, LP Rev. July 2025
APPENDIX J
STANDARDS FOR COMPLETE DOCUMENTATION
FORT WORTH
Standard of Documentation for Reimbursement of Development Costs
Cost Type Documentation Standard
Acquisition of Real Property - Noti ce to Sel I er (date must be on or before the date cf options agreement
or sales contract and signed by the buyer and seller)
Recorded Deed of Trust
Purchase Agreement wf Required HUD language
Master Settlement Statement f H U D-1
Appraisal or other document used to determine purchase price
Proof of Payment{i.e., bank state mentfcancelled check)
Verification of Vacant Status (as applicable)
Pre-Devel o p m e nt a nd Soft
- InvoiceshouIdin€lude=
Casts (Architect, Engineer,
■ date;
Landscape Design, Surveys,
■ company's letterhead;
Appraisals, Environmental, Legal
■ addressforwhich service is provided;
Fees, Other Consultants, Etc.)
■ description of service(s) and item(s);
■ amount for itemized services; and
■ total amount
- Proof ofPayment(i.e.,bank statement orcancelIedcheck)
- Fufly executed contractfsenviceagreements/letter agree ments and
applicable amendments
o Provide printout from www.sam-eovverifying
contractor (subcontractor is not listed on the debarred and
suspension list
- If only a portion is being paid with City funds, then show calculation and
documentation of haw costs are allocated_
[Neighbodlood Services
FINAL as of 6 f 21 f 2017 Pane 1
Appendices—ERA2 FUNDS 13
Columbia Renaissance Square III, LP Rev. July 2025
F"oRTWORTH.
Ste ndard of Doaumentatian for Reimbursement of Development Costs
Construction Costs Invoice should include:
(Contractors &Subcontractors) ■ date;
■ company's letterhead;
■ address for which service is provided;
■ description of service(s) and item(s);
■ a mount for itemized services; and
■ total amount
• Proof of Payment (i_e_, hank statement or cancelled check)
• Copy of applicable inspection reports) conducted by NSD Inspector
• Copy of executed agreements
■ Provide printout from www_sarn_eovverifying
contractor/subcontractor is not listed on the debarred and
suspension list
• If only a portion is being paid with City funds, then show calculation and
documentation of how costs are allocated_
• For payment of final retainage for the prime contractor, provide lien
waivers for the prime and all subcontractors_
• List of subcontractors
Materials Purchased by Developer Invoice should in€lode=
(if applicable) ■ date,
■ rompany's letterhead;
■ address for which service is provided;
■ description of service(s) and item(s);
■ a mount for itemized services; and
■ total amount
• Proof of Payment (i_e_, bank state rent or cancelled €heck)
• Verification of delivery
Developer Fee • Final Invoice Reflecti ng Total DevelopmentCost
(if paid directly from HOME funds) • Proof of payment for any other entityffundirg source contributing to
development costs
Show calculation of agreed upon developer fee percentage
• Copies of final lien releases from contractorfsubcontractor
• Complete Documentation income eligibility of buyers/renters (i.e_, income
documents for eligible homebuyeritenants, sales contract between
d evel o per/homebuyer, HAP Deed of Trust with required affordability
period language, etc_)
• Lease documents
Final inspections of completed units
[Neighbortiood Services
FINAL as of 6/2 1f 2617 Page 2
Appendices—ERA2 FUNDS 14
Columbia Renaissance Square III, LP Rev. July 2025
City of Fort Worth, Texas
Mayor and Council communication
DATE: 11/19/24 M&C FILE NUMBER: M&C 24-1025
LOG NAME: 19COLUMBIA RENAISSANCE III CONTRACT FUNDS
SUBJECT
(CD 8) Authorize Financial Actions that Support Columbia Renaissance Square Phase III, an Affordable Housing Development Located at 2757
Moresby Street, Fort Worth, Texas, 76105, Authorize Execution of Loan Documents to Provide Federal Funding in an Amount Up to
$8,023,547.40, and Find that the Financial Actions Supporting the Development Serve a Public Purpose and that Adequate Controls are in Place
RECOMMENDATION:
It is recommended that the City Council:
1, Authorize reallocation of $523,547.40 in HOME Investment Partnership Program funds to benefit Columbia Renaissance Square Phase III;
2. Authorize expenditure in the amount of $2,523,547.40 of HOME Investment Partnerships Program grant funds in the form of a subordinate,
forgivable loan to Columbia Renaissance Square III, LP, or a related entity, for the development of Columbia Renaissance Square Phase III;
3. Authorize the substitution of current and prior funding years in order to meet commitment, disbursement, and expenditure deadlines for grant
funds from the United States Department of Housing and Urban Development;
4. Authorize a subordinate, forgivable loan of up to $4,000,000.00 in Emergency Rental Assistance 2 funds and $1,500,000.00 in American
Rescue Plan Act funds pursuant to the subrecipient awards to the Columbia Renaissance Square III, LP and documentation to ensure
compliance with applicable federal regulations;
5. Authorize the City Manager or his designee to execute all related contracts, subawards, loan documents, and other documents necessary for
lending activities and compliance with federally funded affordable housing projects;
6. Authorize the City Manager or his designee to extend the contracts if such extensions are necessary for completion of the project, and to
extend all other required documents for lending activities as necessary for the development of the project;
7. Authorize the City Manager or his designee to amend the contracts and other required documents if necessary to achieve project goals,
provided that the amendments are within the scope of the project and in compliance with City policies and applicable laws and regulations
governing the use of federal funds;
8. Authorize that forgivable loans that support Columbia Renaissance Square Phase III can be converted to a non -forgivable loan if needed to
reduce a risk of negative tax implications; and
9. Find that providing federally funded loans with 0% interest serves the public purpose of providing decent, safe, and sanitary housing for low-
income residents, and that adequate controls are in place through the various loan documents and agreements to ensure the public purpose
is carried out.
DISCUSSION:
Backaround
The purpose of this Mayor and Council Communication (M&C) is to approve financial measures to support the affordable housing multifamily
development, Columbia Renaissance Square Phase III (Project). This initiative supports the City's Comprehensive Plan by providing quality,
affordable housing for low- to moderate -income residents while promoting economic development and revitalization in the City. The Project is part
of the Renaissance Heights Master Plan, featuring mixed -use development that includes affordable housing for seniors and families, along with
retail, community services, and other amenities in Southeast Fort Worth. Funding for the development will come from various sources, including the
HOME Investment Partnership Program (HOME), Emergency Rental Assistance 2 (ERA2) funds, and American Rescue Plan Act (ARPA) funds.
Additionally, it will be financed through 4% (non-competitive) Housing Tax Credits awarded by Texas Department of Housing and Community
Affairs (TDHCA) and tax-exempt bonds through the Tarrant County Finance Corporation.
Columbia Renaissance Square III, LP (Owner) is an affiliate of Columbia Residential Communities, LLC (Developer) of Atlanta, Georgia, a highly
experienced multifamily tax credit developer who has owned and operated over 34 developments throughout the country. They currently own and
operate the two affordable developments Columbia Renaissance Square Phase I and Columbia Renaissance Square Phase II. The Project will
complete the multifamily component of the Renaissance Heights Master Plan. Columbia Renaissance Square Phase III will consist of 100 new and
affordable housing units targeting different income brackets. 10 units will be designated as `deeply affordable' for individuals earning at or below
30% of the Area Median Income (AMI), 29 units for those earning between 31 % and 50% AMI, 41 units for those earning between 51 % and 60%
AMI, 11 units for those eaming between 61 %-70% AMI, and 9 units for those earning between 71 % and 80% AMI. Construction of the Project will
begin in February 2025 and take approximately 18 months to complete.
Citv Fundina Sources
HOME Investment ParnnershiD
On August 8, 2023, City Council approved the 2023-2027 Consolidated Plan and the 2023-2024 Action Plan (M&C 23-0631) that committed
$1,000,000.00 of HOME funds to the Project, and on June 25, 2024, City Council approved the 2024-2025 Action Plan (M&C 24-0552) which
committed an additional $1,000,000.00 in HOME funds for a total award of $2,000,000.00.
With the Developer facing a Project -financing gap, City staff identified $523,547.40 in unprogrammed HOME funds and published a notice of
intent in the Fort Worth Star -Telegram to change the use of these federal grant funds to support the Project. The notice proposed the reallocation
and included a substantial amendment to the City's 2018-2019, 2019-2020, and 2020-2021 Action Plans. The public comment period was from
August 17, 2024 through September 16, 2024; no comments were received. HOME Loan Terms:
1. Loan term to commence on execution of the loan documents and terminate 40 years after Project stabilization. Payment of principal and
accrued, unpaid interest will be due 40 years after Project conversion, coterminous with the final payment date of permanent loan;
2. Interest rate of zero percent so long as borrower complies with all of the terms of the contract and loan documents;
3. Performance of the HOME requirements and payment of the HOME loan, if required, will be secured by a deed of trust and HOME Deed
Restrictions on the real property through the affordability period or the loan term, whichever is longer;
4. Affordability period to begin on the date the Project status is changed to "Complete" in the Integrated Disbursement and Information System
(IDIS) and to continue for 20 years thereafter;
5. HOME loan to be subordinate to any constructionlpermanent financing and any financing provided by Fort Worth Housing Finance
Corporation;
6. HOME -assisted units will be designated according to the HOME regulations with a 20-year affordability period;
7. HOME funds will be provided on a reimbursement basis for eligible costs only; and
8. Development and operation will comply with all HOME Regulations in 24 Code of Federal Regulations (CFR) Part 92 et seq.
The expenditure of HOME funds is conditioned upon the following:
1. Compliance with all HOME requirements contained in 24 CFR Part 92 et seq;
2. Satisfactory underwriting in accordance with federal guidance for use of HOME funds and City policies for funding of HOME units;
3. Review of all other financial commitments including conventional and government loan commitments, equity commitments, etc., as well as
any other sources of funds including grants;
4. Satisfactory completion of an environmental review pursuant to 24 CFR Part 58;
5. Receipt of authorization to use grant funds from U.S. Housing and Urban Development (HUD);
6. Receipt of acceptable, fully executed loan documents; and
7. Closing on all other financing for the Project.
Approval of this M&C allows Action Plan funding years to vary and be substituted in order to expend the oldest grant funds first. Appropriations
supporting the HOME loan will come from the annual program appropriation for the funding years against which the loan is booked.
American Rescue Plan Act
On September 12, 2023, City Council approved the reallocation of $3,000,000.00 in ARPA funds to be equally split between two housing projects,
Columbia Renaissance Square Phase III and The Nest, after the permanent supportive housing project initially approved for the funding failed to
materialize (M&C 23-0742). The $1,500,000.00 in ARPA funds to support the Project shall be specifically for the purpose of supporting the 10
deeply affordable units, with a goal to add permanent supportive housing to the Project as available. The Developer has agreed to coordinate with
City staff and the local Continuum of Care to achieve this goal.
ARPA Loan Terms:
1. Loan to be subordinate only to construction/permanent loans and the City's Home Investment Partnership loan;
2. Interest rate of 0%;
3. Deed of Trust and Promissory Note to secure both payment of the loan and performance of any requirements described in the loan
agreement;
4. Loan to be forgiven at the end of the term given all requirements are met;
5. Term of the loan to be 20 years; and
6. Confirmation of loan commitments from other lenders satisfactory to the City.
Emeraencv Rental Assistance 2
On September 12, 2023, City Council approved the acceptance of a $4,000,000.00 subaward of ERA2 funds from Tarrant County (County) (M&C
23-0742), and, subsequently, on January 23, 2 02 3, City Council approved entering into an InterlocaI Agreement with the County to administer the
funds for the purpose of developing two affordable housing projects (M&C 24-0029). The Interlocal Agreement between the City and the County
was executed on January 29, 2024 and specified $3,500,000.00 to go toward the Project and $500,000.00 toward a transitional housing
development, Casa Mia.
County staff and City staff determined Casa Mia ineligible for funding due to the nature of its program, and the County shall determine if these
funds will be allocated to Columbia Renaissance Square Phase III, This M&C authorizes expenditures up to $4,000,000.00 to support the Project
under the County's discretion and direction.
ERA2 Loan Terms:
1. Loan to be subordinate only to construction/permanent loans, the City's Home Investment Partnership Loan, and the City's American
Rescue Plan Act loan;
2. Interest rate of 0%;
3. Deed of Trust, Land Use Restriction Agreement, and Promissory Note to secure both payment of the loan and performance of any
requirements described in the loan agreement;
4. Term of the loan to be 20 years;
5. Loan to be forgiven at the end of the term given all requirements are met; and
6. Confirmation of loan commitments from other lenders satisfactory to the City.
Staff Recommendation
Staff recommends approving the expenditure and execution of contracts and related loan documents with Columbia Renaissance Square Phase
III, LP in the amount of $2,523,547.40 in HOME funds. In addition, Staff recommends approving the expenditure of $1,500,000.00 in ARPA funds
and up to $4,000,000.00 in ERA2 funds through loans to Columbia Renaissance Square Phase III, LP.
Through this M&C, the City Council finds that the Project serves a public purpose by assisting the City in fulfilling its goals under the Neighborhood
Conservation and Affordability Plan, by providing accessible and affordable housing for low- to moderate -income residents and supporting
economic development and revitalization. The Council further finds that adequate controls are in place through the various loan documents and
agreements to ensure that the public purpose is carried out.
Funding is budgeted in the Home (PY211FY22), American Rescue Plan Act, Tarrant County ERAP2 and the Home Grant (PY231FY24) projects
within the Grants Operating Federal Fund for the Neighborhood Services Department for the purpose of providing federal funding for Columbia
Renaissance Square Phase III City Project.
FISCAL INFORMATION 1 CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Grants Operating
Federal Fund to support the approval of the above recommendations and award of the contract. The Neighborhood Services Department (and
Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being
incurred, the Neighborhood Services Department has the responsibility to validate the availability of funds. These are reimbursement and fee for
services grants.
Submitted for Citv Manaaer's Office bv: Jesica McEachem 5804
Oriainatina Business Unit Head: Kacey Bess 8187
Additional Information Contact: Chad LaRoque 2661
Dyan Anderson 7398
Expedited
FORT WORTH
Routing and Transmittal Slip
Neighborhood Services
Department
DOCUMENT TITLE ERA2 Agreement between
City of Fort Worth and Columbia Renaissance Square III, LP
M&C 24-1025 CPN CSO # 63275 DOC#
my -ill I =F
TO:
INITIALS
DATE OUT
1.
Dyan Anderson
07/16/2025
DYANAn& n(Jutl6,202509:34CDT)
2.
Chad LaRoque
• t-, 9.V—
Chad LaVoque (Jul 16, 202509 39 CDT)
3.
Kacey Bess
Signed
07/15/2025
4.
Leslie L. Hunt
Signed
07/15/2025
5.
Dana Burghdoff
Signed
07/15/2025
6.
Ronald Gonzales
07/16/2025
7.
Jannette Goodall
t
07/16/2025
8.
Allison Tidwell
DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes X No
RUSH: X Yes ❑ No SAME DAY: ❑ Yes U No NEXT DAY: XYes ❑ No
ROUTING TO CSO: X Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
* Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
X Attach Signature