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HomeMy WebLinkAbout000709 Original ContractCity of Port Angeles Record #000709 GRANT PROGRAM AGREEMENT 13ETWEEN City of Port Angeles and Lisa DeIguzzi Trustee for Lisa DeIguzzi Living Trust for Property located at 121, 122, and 123 West First Street This agreement is made between the City of Port Angeles (hereinafter referred to as the "City") and Lisa DeIguzzi Trustee for Lisa Delguzzi Living Trust (hereinafter called the Grantee) for the faqade improvement project described in this document and its attachments (herein called the Project). WHEREAS, the City allocated Community Development Block Grant (CDBG) program income to a facade improvement and rehabilitation grant program, which is CDBG-eligible activity; and WHEREAS, the City has awarded a grant to reimburse a part of the costs of facade improvements for the property located at 121, 122, and 123 West First Street, Port Angeles; Parcel Number 0630000001554; and WHEREAS, the Grantee has agreed to pet -form the work to improve the facade of the above described property; NOW, THEREFORE, the City and Grantee do mutually agree to the following terms and conditions regarding the above mentioned property to be improved using City funds through the Facade Grant Program: I. SCOPE, OFSER VICES The Grantee will complete in a satisfactory and proper manner as determined by the City the work described in the Project Overview that is attached hereto, marked as Attachment A, and incorporated herein by reference. A listing of detailed project tasks is marked as Attachment B, and incorporated herein by reference. 2. GRANTEE'S OBLIGATIONS The Grantee warrants that he/she is the Owner of record of the above property or has written permission from the Owner to perform the proposed improvements described in Attachment B. The effective date of this agreement will be the date the parties sign. Grantee agrees to complete work described in the attached Plans and Specifications within ONE f IUNDRED EIGHTY (180) days after the effective date. In the event the Director of CED finds that the Grantee has prosecuted the work with reasonable diligence but, due to factors beyond its reasonable control, the Grantee is unable to complete the work within 180 days, the City Manager is authorized to extend the time to complete the work. All fa4ade improvements shall be consistent with zoning and building codes currently in effcct for the City, The Grantee shall assure that any permit or review necessary under City Ordinance shall be approved before the work on the facade improvement begins. The Grantee shall be responsible for the construction and management of the entire project. If the faqade improvements are maintained for at least five years, the Grantee is not obligated to repay any part of the grant to the CITY. If the fad ade improvements are not maintained for at least five years, the Grantee shall immediately repay to the CITY the amount of the grant, less 20% of the amount for each year the faqade improvements were maintained. 3. BUDGET The City will reimburse to the Grantee the amount of 50% or $10,000.00, whichever is less, for eligible incurred costs and expenses for the Project according to the budget shown on the Attachment A. Only the work that is outlined in Attachment B will be eligible for reimbursement. It is understood that this agreement is funded with CDBG program income funds. The Grantee acknowledges and agrees that the funds must be used only for CDBG-eligible expenditures. 4. PAYMENT Disbursement of funds shall be made only after the Project is complete and certified by City staff to be in compliance with the approved design. The work must also adhere to any required inspections before funds are disbursed for reimbursement. All documentation for payment must be provided at one time to the City for one payout, and the receipts must be provided no later than six (6) months after the application has been approved or as stipulated in the request for an extension. Payment will be made to the Grantee by the City within four weeks after City deems all Project costs and documentation to be complete. Payment shall be made only to the Grantee. The Grantee's submission must include itemized invoices detailing the work completed and materials purchased, with proof that payments in full have been made to Contractors and vendors, if applicable. Grantee acknowledges, and agrees to inform its Contractor, that the City has no obligation to pay the Contractor for work performed for the Grantee under this Program. This agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties, and no third party shall have any claim or right of action hereunder for any cause whatsoever. S. GENERAL CONDITIONS A. General Compliance. The Grantee agrees to comply with all applicable Federal, state and local laws, regulations, and policies, governing the funds provided under this agreement. -2- B. Independent Contractor. Nothing contained in this agreement is intended to, or will be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. The Grantee will at all times remain an "independent contractor" with respect to the services to be performed under this agreement. The City will be exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or medical insurance and Workers' Compensation Insurance, as the Grantee is an independent contractor. C. Hold Harmless. The Grantee will hold harmless, defend and indemnify the City from any and all claims, actions, suits, charges and judgments whatsoever that arise out of the Grantee's performance or nonperformance of the services or subject matter called for in this agreement. D. Workers' Compensation. The Grantee will provide Workers' Compensation Insurance Coverage for all of its employees involved in the performance of this agreement. E. Contract with Contractor. Each contractor who is performing the work approved for this Project shall have a valid State of Washington Contractor's License. F. Labor Code/Prevailin2 Wage. Grantee acknowledges and agrees that the Grantee's improvements to be constructed with the proceeds of" the grant constitute construction, alteration, demolition, installation, or repair work done under contract and paid for in whole or in pail out of public funds. Grantee shall comply with all requirements of applicable federal, state and local laws and regulations pertaining to labor standards and payment of prevailing wages (collectively, "Prevailing Wage Laws"), Grantee shall (i) require its contractors and subcontractors to submit certified copies of payroll records to Grantee; (ii) maintain complete copies of such certified payroll records; and (iii) make such records available to City and its designees for inspection and copying during regular business hours. Grantee shall defend, indemnify and hold harmless the City and its officers, employees, volunteers, agents and representatives from and against any and all present and future claims, arising out of or in any way connected with Grantee's obligation to comply with all Prevailing Wage Laws, including all claims that may be made by contractors, subcontractors or other third party claimants. G. Fundinv, Source Remmition. The Grantee will insure recognition of the roles of the City in providing services through this agreement. H. Suspension or Termination. The City may suspend or terminate this agreement if the Grantee materially fails to comply with any terms of this agreement, which include (but are not limited to) the following: • Failure to comply with any of the rules, regulations or provisions referred to herein, or such statutes, regulations, guidelines, policies or directives as may become applicable at any time; • Failure, for any reason, of the Grantee to fulfill in a timely and proper manner its obligations under this Agreement; or • Submission by the Grantee to the City of reports that are incorrect or incomplete in any material respect. - 3 - 6. A DMINISTRA TIVEREQUIREME, NTS A. Financial Management Accounting Standards. The Grantee agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. B. Documentation and Record Keeping. The Grantee will maintain thorough records pertinent q� to the activities to be funded under this agreement, including records adequate to document that the funds were expended on CDBG-eligible activities. C. Access to Records and Retention. All such records and all other records pertinent to the work undertaken tinder this agreement will be retained by the Grantee for a period of six years after the City's final audit of Project, unless a longer period is required to resolve audit findings or litigation. In such cases, the City will request a longer period of record retention. D. Audits and Inspections. All Grantee records with respect to any matters covered by this Agreement will be made available to the City and duly authorized officials of the state and federal government, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Grantee within 30 days after receipt by the Grantee. Failure of the Grantee to comply with the above audit requirements will constitute a violation of this agreement and may result in the withholding of future payments. E. Reporting,. The Grantee, at such times and in such forms as the City may require, will furnish the City such periodic reports as it may request pertaining to the work or services undertaken pursuant to this agreement, the costs and obligations incurred or to be incurred in connection therewith, and any other matters covered by this agreement. 7. SEVERABILITY If any provision of this agreement is held invalid, the remainder of the agreement will not be affected thereby and all other parts of this agreement will nevertheless be in full force and effect. 8. PERFORMANCE NCE WA IPE R The City's failure to act with respect to a breach by the Grantee does not waive its right to act with respect to subsequent or similar breaches. The failure of the City to exercise or enforce any right or provision will not constitute a waiver of such right or provision. 9. ENTIRE A CYREEMENT This document states the entire agreement between the City and the Grantee for the use of funds received under this agreement and it supersedes all prior communications and proposals, whether electronic, oral, or written between the City and the Grantee with respect to this agreement. IN WITNESS WHEREOF, the City and the Grantee have executed this agreement as of the date and year last written below. -4- CITY OF PORT ANGELES we By: Title:, CA Date: ----- Approved as to form: William E. Floor, City Attorney Attachments: A — Project Overview B -- Scope of Work and Budget GRANTEE: Lisa Delguzzi Trustee for Lisa DeIguzzi Living Trust, property located at 121, 122, and 123 West First Street By: RL - 5 - A TIA CLIMENT A - PROJECT OVERVIEW Grantee: Lisa Delguzzi Trustee for Lisa Dclguzzi Living Trust -.121, 122, and 123 West First Street Grant No. 13-04 Section A: Brief Description This project will enable upgrades to the building located at 215 West First Street in the City's Commercial Business District (CBD) zone. Section B: Goals/Expected Results/Products Budget Category Goals/Expected Results/Products 21A General Admin. Updating the existing facade of three businesses by removing showcase windows, creating new glass storefront, building new awnings and painting store fronts. —1 ATTACHMENT B - SCOPE OF WORKAND BUDGET Grantee: Lisa DeIguzzi Trustee for Lisa DeIguzzi Living Trust Grant No. 13-04 Section C: Project Schedule and Budget Budget Category Project Activities Schedule Budget Amount 21 A- General Admin. Labor and materials to remove showcase windows, creating new glass storefront, building $ 10,000.00 $48,055.00 new awnings and vaintim), store fronts. Total -6- Grant #: 13-05 Project Description: l. Updating the existing fagade of Jewell's Boutique (currently vacant) by removing showcase windows 2. Creating a new glass storefront I Painting the fa�adeofall three businesses tothe top Vfthe parapet 4. Building new awnings covering all ofthe businesses Parcel #: 063000001654 Sponsor Name: LisaDe|guad BusinessNanne: Jewell's Boutique, Rocco's Cyber Club, Alley Cat Business Address: 1Z1-123VV.First Street Zoning: [BO Contract Amount: $10,000.00 City of Port Angeles ATTACHMENT A — PROJECT OVERVIEW AND BUDGET Grantee: Grant No. Section A: Brief Project Description .. Section B: Goats/Expected Results/Products Budget Category Goals/Expected Results/Products 21 A General Admin. Plannin / Design -- "' e.6-. �"'.,���,_�-- A _'Dom Section C: Project Schedule and Budget Budget Category Project Activitiesicant City Funding Match 21 A General r Admin - 05'o. . oae� eyV t 3 ""Vi at5w.oc `I A A 111,IX, , .'p c, . Ir%j . i r Section D: Total Project Budget Schedule Budget Amount Entire Project (including items not funded by the City under this grant agreement) Facade improvement estimates for 121/ 123 W First Lisa. DeJGuzzi total labor materials Electrical $1,900 $1,200 $700 Drywall $775 $600 $175 Contractor $6,500 $5,000 $1,500 Glass storefronts $12,880 $2,100 $10,780 Awnings $26,000 $2000 $24,000 $48,055, labor total $10,900-"-- 10,900 -"-- - '"' Material total $37,155 Material Items not included in grant "Total Labor Material Architect $500 $500 Engineer $500 $500 Paint $645 $300 $345 Perm i t I am,,re"" questing a $10,000 matching donation. , que