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HomeMy WebLinkAboutPre-Attachment 4EXHIBIT A Scope of Services & Rehabilitation Schedule Life Quest I & lI MOVERS, Inc. has identified the following rehabilitation services needed to restore Life Quest I & 11 in order to have the facilities in proper living conditions for its clients. The services to be performed include, but are not limited to, landscaping, tree trimming, waste removal, refinishing of existing handrails, removal and replacement of electric and sliding doors, installation of bi- fold doors, drainage of septic tank, repairing of drain field, plumbing and repair of pluming leaks, repair and replacement of damaged windows, repair of drywall and framing, flooring and roof repair, electrical work such as installing lights, breakers, etc., installation of closet shelving, kitchen cabinets and bathroom vanities, installation of hurricane shutters and aluminum security fencing, upgrading handicap accessibilities as per required, and installation of security surveillance system. Rehabilitation Plan The Life Quest properties are in need of significant repair. Due to the substance abuse and mental health issues that surround the Life Quest properties it would be in our best interest to complete this project in phases. The rehabilitation of the Life Quest properties will be done in several phases. Some of those buildings can be rehabilitated and occupied sooner than others. Our plan is to restore the properties to livable conditions fit for our tenants. Phase I: Secure the facility Phase I will consist of securing the perimeter of the property through installation of iron fencing. Phase II: Immediate occupancy Phase II will consist of repairing each unit individually that will allow for immediate occupancy and reduction of further damage to the property. Most of the units are in need of the same services which are listed below. We anticipate that it will take approximately 4 weeks to complete each unit. The following is an anticipated time schedule to complete the work that needs to be done on each building of the life quest project. . Forecasted Rehabilitation Construction Time Line I. Installation and fabrication of fencing 3 weeks II. Unit repairs • Roofing repairs 4 weeks • Masonry work 3 days • Drywall installation 2 days • Electrical Wiring & fixture repairs 3 days • Interior painting 2 days • Repair & installation of plumbing fixtures 3 days • Manufacturing of ADH cabinetry 2 weeks • Installation of bi-fold closet doors 1 day • Installation of Handicap Cabinets with sinks 2 weeks • Installation of toilets & bathroom 'fixtures 2 days • Flooring repair & restoration 3 days • Window & Sliding glass door repairs 4 days • Fabrication & Installation of storm shutters 3 weeks • Debris removal 1 day •_ Landscaping & Tree trimming 3 days • Refinishing of existing handrails i day • Septic tank drainage 1 day • Drain field repairs I day The maximum time to rehabilitate one building is 3 to 5 weeks per building. We anticipate that it will take 3 to 4 months to complete the entire rehabilitation protect. Exhibit "B" Lot ! • ETI— L WOOD St:bdiv:sion, accerc?:cg w L'ic Plet thotecf, recorder' in PLat Book 70, Page 59, Public Records of Miaw.i-Dade County, 7crrda. and .,nr 2. TTHE:. WOOD Subdivision. according to ':he Prat ±:crccf, rcccr-dcd ;n Pat Book 70, Page 59, Public Records of Miarnt-Dadt Cotvtty, Honda and Lot ?, ETHEL WOOD Subc'ivs,on, eecordtsa to the Plat thereof, recorded n Plat Book 70, Page 59, Public Reeot ds of Miami -Dade County, Fond and Lc.• ° anC r' • :: •F 11',''S1O' ar carding to the P:et thereof es r co: do ,^ Pat Boot 52. at Page 95 Fonda Lots 9. FJock 1 cf!AFFE SUBDI\'1SION accordto the Plet theref•f es'ecc de :n Pia'. Book 52, at Peg. 95 of the Publc Rccords of `I zmi-Dade Cot env, Fiord!) EXHIBIT C City of MIAMI Department of Community Development lion Report: Construction and Rehabilitation Budget SECTION I: GENERAL - Name of Organization: M.O.V.E.R.S., INC. Project Name: HOPWA Housing Address: 6112 NW 7th AVENUE Date: June 6, 2005 Telephone: (305) 693-8022 Resolution No: Contact Person: C. Mathis Resolution No: Agreement Amount: S250,000.00 Resolution No: Construction Period: October 10, 2004 to September 10,2005 Request No: SECTION II: Budget Construction (site work) Construction Contingency S% Appliances & Repairs Constrcution Supervisor Mobilization Subtotal Building Cost Soft Cost Permit Fees Professional Fees: Accounting Fees Consulting Fees Legal fees Insurance: Liability' Insurance ONO Insurance Title Insurance & Recording Utilities Security Services Office Supplies Payroll Expenses Associated payroll Taxes Property Taxes Building maintenance & Repairs Waste Removal & Plumbing Construction .Accounting soft cost contingency City Retension Subtotal Total Operating Expenses: 250K Budget 131K Budget Total 99,279.35 74,400.00 173,679.35 20,000.00 20,000.00 6,033.86 23,700.00 29,733.86 19,000.00 19,000.00 124,313.21 118,100.00 242,413.21 1,500.00 1,500.00 0.00 622.86 622.86 250.00 250.00 12,909.55 1,900.00 14,809.55 12,458.66 12,458.66 2,148.00 2,148.00 2,500.00 2,500.00 2,679.28 2,679.28 7,840.00 7,840.00 100.00 100.00 43,999.28 43,999.28 7,039.88 7,039.88 4,412.78 4,412.78 21, 884.90 _21, 884.90 1.641.60 1,641.60 700.00 700.00 3, 000.0C 3,000.00 10.000.00 10, 000.00 125,686.79 11,900.00 137,556.79 250,000.00 . 13C,000.00 4 10,O09:9O. 1 hereby certify that this expense repor, submaed by the uncerslorec corSUtUteS approved b.dget expenses during the period lisle( abCve. DATE Ftr:ANCE D ECT OR .. S Alp TUG` EXHIBIT D DISBURSEMENT AGREEMENT This Disbursement Agreement ("Agreement") is made as of this day of , 2005 by and between Movers, Inc., a Florida not -for -profit corporation (hereinafter the "Project Sponsor"), and the City of Miami, a municipal corporation of the State of Florida (hereinafter the "City"). RECITAL WHEREAS, the Project Sponsor has acquired and is rehabilitating a project known as Movers, Inc. Supportive Housing Program (Life Quest Facility), which supplies rental housing units for Low Income Individuals living with AIDS (the "Project"); and WHEREAS, by Resolution No. 03-1244, adopted by the City Commission on December 18, 2003, Housing and Commercial Loan Committee approval of February 20, 2004, Resolution No. 04-0445, adopted by the City Commission on July 8, 2004, and Resolution No. 05-0238, adopted by the City Commission April 14, 2005, the Project Sponsor was allocated Three Hundred and Eighty Thousand Dollars (S380,000.00) of Housing Opportunities for Persons with Aids program funds (the "HOPWA Funds"), which the Project Sponsor is required to use for rehabilitation of the Project, and which funding commitment is more fully described in that certain Housing Opportunities for Persons with AIDS Program Grant Agreement, dated of even date herewith (the "HOPWA Agreement"); and WHEREAS, the Project Sponsor and the City desire to establish the mechanism whereby the Project Sponsor will apply to receive the HOPWA Funds. NOW, THEREFORE, for and in consideration of the Project Sponsor's rehabilitation of the Project and the reciprocal agreements set forth herein, the Project Sponsor and the City agree as follows: ARTICLE I DISBURSEMENT PROCEDURE 1.1 The HOPWA Agreement establishes the conditions to the City's obligation to disburse the HOPWA Funds to the Project Sponsor. Provided the City is obligated to disburse the HOPWA Funds pursuant to the HOPWA Agreement, the City will disburse such funds to the Project Sponsor and/or directly to vendors for the reimbursement of Project rehabilitation costs in accordance with the Project Budget approved by the City. Disbursement of the HOPWA Funds shall be permitted until thirty (30) days after the Completion Date. No disbursement of the HOPWA Funds shall be permitted if, within 90 days from the Effective Date. the City has not received the final title insurance policy required under the HOPWA Agreement. Simultaneously with the submission of its first draw request to the City, the Project Sponsor shall contact the City's Risk Management Department Safety Unit in writing to coordinate the safety inspection(s) described in Section 6.20 of the HOPWA Agreement. 1.2 The Project Sponsor shall submit draw requests for the HOME Funds, which draw requests be submitted not more frequently than one (1) time per month. The Project Sponsor will submit or cause to be submitted the following documentation to the City: (a) A Request for Disbursement, in a form acceptable to the City, setting forth such details concerning construction of the Project as the City shall require, including: the amount paid to date to the General Contractor constructing the Project (the "Contractor") and pursuant to the -contract for the construction of the Project between the Project Sponsor and the Contractor (the "Construction Contract"); the amounts, if any, paid directly by the Project Sponsor to subcontractors of the Contractor and materialmen; the amount then currently payable to the Contractor, broken down by trades; the amounts paid on account of the Contractor's construction fee; and the balance of the construction costs which will remain unpaid after the payment of the amount currently payable. Any Request for Disbursement must be submitted to the City by no later than the thirtieth (30th) day of each month. Each Request for Disbursement must be signed by the Project Sponsor, the Architect for the Project and the Contractor. Applications for receiving HOPWA Funds for reimbursement of hard costs will include a Memorandum of Advance and such architectural documents as the City may require. The City Inspector, as described in Section 1.3 hereof, shall be required to certify with each draw request: the amount of work on the Project that has been completed; the good and acceptable workmanship of the Contractor and its subcontractors; compliance with approved final plans and specifications of the Project; and such other matters as the City may require. Lien waivers shall be submitted to the title insurance company, the City Inspector, and the City for review and approval before each disbursement. If the City requires that the title insurance company monitor all lien waivers, the Project Sponsor shall also submit to the title insurance company all lien waivers in connection with each proposed draw. All costs associated with the title insurance company in monitoring lien waivers shall be paid by the Project Sponsor. (b) Each Request for Disbursement shall constitute a representation and certification by the Project Sponsor and the Contractor to the City that: (i) The materials have been physically incorporated into the Project, free of liens and security interests, and that the construction of the Project to date has been performed substantially in accordance with the drawings and specifications and in a first-class workmanlike manner; (ii) All governmental licenses and permits required by the Project as then completed have been obtained and are available for inspection by the City; (iii) The Project as then completed does not violate any law, ordinance, rule, regulation, or order or decree of any court or governmental authority; and (iv) No Event of Default has occurred and is continuing and there is no continuing default under the Construction Contract. (v) The Project Sponsor, the Contractor and each subcontractor has complied with all Federal,. state and local laws and regulations relating to labor standards and with HUD Handbook 1344.1. (c) Such other information and documents as the City may reasonably require. 1.3 The City Inspector will review the work that is incorporated into the Project and for which each Request for Disbursement of the HOPWA Funds is submitted. The City Inspector will review and approve the final plans and specifications for the Project and will review and approve the draw requests based on the percentage of work completed. The City Inspector's reviews, approvals, and conclusions shall be for the sole benefit of the City. All construction change orders must receive the prior written approval of the City Inspector. Change orders that have not received the prior written approval of the City Inspector shall not be approved for payment/ reimbursement by the City. 1.4 Within ten (10) working days of its receipt of a Request for Disbursement delivered pursuant to Section 1.2 hereof and without attempting to verify the completeness of same, the City will notify the City Inspector of the need to inspect the progress of construction work at the Project (the "Notification") and shall forward to the City Inspector the Request for Disbursement that has been delivered by the Project Sponsor. 1.5 The City Inspector shall complete its inspection and submit its report to the City within five (5) working days of receipt of the Notification. 1.6 If the City finds the materials submitted by the Project Sponsor and the report of inspection by the City Inspector to be satisfactory to the City and in accordance with the HOPWA Agreement, the City shall fund to the Project Sponsor the sum requested by the Project Sponsor or such lower sum as the City deems appropriate. 1.7 The City shall fund disbursements of the HOPWA Funds by no later than seven (7) working days after it has received both the Request For Disbursement, in the form required by Section I.2 hereof, and the inspection report of the City Inspector, in the form required by Sections 1.2 and 1.3 hereof. 1.8 The City shall retain five percent (5%) of the HOPWA Funds allocated to the Project Sponsor (the "Allocation Retainage") until it has received confirmation of completion of the Scope of Work and, at the Project Sponsor's sole cost, a Final Cost Certification prepared by an independent certified public accountant, both in form and substance acceptable to the City. The City shall retain ten percent (1O%) of each Request for Disbursement funded until the final Request for Disbursement is funded, at which time the aggregate of all such funds retained (the "Disbursement Retainage") will be funded as part of the final draw, provided, however, that to the extent that the Allocation Retainage is greater than the Disbursement Retainage, the ten percent (10%) retainage for any individual Request for Disbursement shall be credited against the Allocation Retainage, and further provided. however, that the Disbursement Retainage will be funded as part of the final draw only to the extent that it exceeds the Allocation Retainage. 1.9 The City reserves the right to refuse to fund any disbursement request(s) in the event that the City determines that the Project and/or the Project Sponsor are not in compliance with any local, state or federal law or requirement. 1.10 Disbursements for other than hard costs, if permitted pursuant to the HOPWA Agreement, shall be made in accordance with the City of Miami Department of Community Development Disbursement of Funds Checklist. 2.1 ARTICLE 11 MISCELLANEOUS This Agreement may only be amended in writing by all the parties hereto. 2.2 This Agreement, the HOPWA Agreement and the other documents executed by the parties in connection therewith constitute the entire agreement between the parties hereto and no other agreements or representations, unless incorporated in this Agreement, shall be binding upon any of the parties hereto. 2.3 All capitalized terms not defined herein shall have the meanings provided in the HOPWA Agreement. IN WITNESS WHEREOF, this Agreement has been executed by the Project Sponsor and the City on the date first above written. ATTEST: corporation PROJECT SPONSOR: Movers, Inc., a Florida not -for -profit By: Print Name: Carolyn Mathis, Interim Director Print Name: Date: City of Miami, a municipal corporation ATTEST: of the State of Florida By: Priscilla A. Thompson Joe Arriola, City Manager City Clerk Date: Approved As to Form and Correctness: Jorge L. Fernandez, City Attorney IT- Nip. e rs-Life Quest-09-27-04 EXHIBIT E FAIR HOUSING AND AFFIRMATIVE MARKETING POLICY Policy Statement: It is the policy of MOVERS, Inc. to operate in accordance with the principals of Affirmatively Furthering Fair Housing and equal housing opportunity pursuant to its obligation as a recipient of Federal funding from the U.S. Department of Housing and Urban Development. ?MOVERS, Inc. shall not discriminate against any person on the basis of race, color, national origin, religion, sex, handicap, familial or marital status, age or sexual orientation in the implementation of its housing and housing -related programs Including, but not limited to, marketing, advertising, outreach efforts and documentation and record keeping. This Instrument Prepared By and Return To: Ilene Temchin, Esq. City of Miami City Attomey's Office 444 S.W. 2NiD Avenue Miami, Florida 33130-1910 DECLARATION OF RESTRICTIVE COVENANTS EXHIBIT F This Declaration of Restrictive Covenants (the "Covenant") made as of the day of , 2005 by Movers, Inc., a Florida not -for -profit corporation (hereinafter referred to as "Project Sponsor"), is in favor of the City of Miami, a municipal corporation of the State of Florida (hereinafter referred to as the "City"). RECITALS WHEREAS, the Project Sponsor holds title to certain property located in the City of Miami, Florida, as legally described on Exhibit "A" (the "Property"); WHEREAS, the Project Sponsor has acquired and is rehabilitating a project known as the Movers, Inc. Supportive Housing Program (Life Quest Facility), which supplies rental housing units for Low Income Individuals living with AIDS (hereinafter referred to as the "Project"); and WHEREAS, by Resolution No. 03-1244, adopted by the City Commission on December 18, 2003, Housing and Commercial Loan Committee approval of February 20, 2004 and Resolution No. 04-0445, adopted by the City Commission on July 8, 2004, the Project Sponsor was allocated Two Hundred and Fifty Thousand Dollars (S250,000.00) of Housing Opportunities for Persons with Aids program funds ("HOPWA Funds") to finance the rehabilitation of the Project; and WHEREAS, in accordance with the requirements set forth in that certain Housing Opportunities for Persons with AIDS Program Grant Agreement between the Project Sponsor and the City executed in connection herewith (the "Agreement"), the Project has to remain affordable for Low Income persons living with AIDS for a prescribed period of time; and WHEREAS. the Project Sponsor desires to make a binding commitment to assure that the Property shall be developed in accordance with the provisions of this Covenant and the Agreement. NOW THEREFORE, the Project Sponsor voluntarily covenants and agrees that the Property shall be subject to the following restrictions that are intended and shall be deemed to be covenants running with the land and binding upon the Project Sponsor, and its heirs, successors and assigns as follows: Section 1. The recitals and findings set forth in the preamble of this Covenant are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. Use of Property: The Project shall be developed on the Property and all rental units shall remain affordable to Low Income persons living with AIDS for fifteen (15) years commencing on the date of issuance of all required certificates of occupancy/certificates of completion for the Project, as set forth in the Agreement. Section 3. Term of Covenant: This Covenant shall remain in full force and effect and shall be binding upon the Project Sponsor, its successors and assigns for a period of fifteen (15) years, commencing on the date of issuance of all required certificates of occupancy/certificates of completion for the Project, or such longer period of time as may be prescribed in the Agreement. Section 4. Except as provided in the Agreement, the Project Sponsor covenants and agrees not to encumber or convey its interest in the Property, or any portion hereof, without the City's prior written consent. For the purposes of this Covenant, any change in the ownership or control of the Project Sponsor shall be deemed a conveyance of an interest in the Property. Section 5. In the event that: (1) rehabilitation of the Project has not commenced, to the satisfaction of the City in its sole judgment, within three (3) months from Effective Date of the Agreement, or, (2) all certificates of occupancy or certificates of completion, as appropriate, required for the Project shall not have been issued within twelve (12) months from the Effective Date of the Agreement, upon demand by the City, the Project Sponsor shall transfer ownership of and clear title to the Property to the City by warranty deed(s). Section 6. The Project Sponsor covenants and agrees that in the event of the sale or conveyance of its interest in the Property, or any portion thereof, during the term of this Covenant, the Project Sponsor shall promptly pay to the City an amount equal to the full amount of the HOPWA Grant disbursed pursuant to the Agreement, together with interest thereon. Section 7. Inspection and Enforcement: It is understood and agreed that any official inspector of the City shall have the right any time during normal working hours to enter and investigate the use of the Property to determine whether the conditions of this Covenant are being complied with. Section 8. Amendment and Modification: This Covenant may be modified, amended, or released as to any portion of the Property by a written instrument executed on behalf of the City and by the Project Sponsor. Should this instrument be modified, amended or released, a written instrument in recordable form shall be recorded in the Public Records of Miami -Dade County, Florida, effectuating and acknowledging such modification, amendment, or release. Section 9. in the Agreement. All capitalized terms not defined herein shall have the meanings provided Section 10. Severability: Invalidation of one of the provisions of this Covenant by judgment of Court shall not affect any of the other provisions of the Covenant, which shall remain in full force and effect. Section 11, Recordation: This Covenant shall be filed of record among the Public Records of Miami -Dade County, Florida, at the sole cost and expense of the Project Sponsor. Section 12. This Covenant is a covenant running with the land and shall terminate upon the recordation of a Termination of Covenant executed by the City. 'roject Sponsor has caused this Declaration of Restrictive Covenants to be executed by its duly authorized officers and the corporate seal to be affixed hereto as of the day and year first above -written. PROJECT SPONSOR: ATTEST: Movers, Inc., a Florida not -for -profit corporation Print Name: Bv: Print Name and Title: • Print Name: Date: 1T-Moyers-Life Quest-Covenant-09 -04 ACKNOWLEDGMENTS STATE OF FLORIDA ) ) SS: COUNTY OF MIAMI-DADE ) THE FOREGOING INSTRUMENT was acknowledged before me on this day of , 2005 by , as of Movers Inc., on behalf of the corporation, who is personally known to me or who produced as identification and did/did not take an oath. Signature of Notary Public, State of Florida Printed Name of Notary Public My Corns,,, ,s,u,Y C,x111icS. This Instrument Prepared By and Return To: Lydia Beltran City of Miami Department of Community Development 444 S.W. 2ND Avenue Miami, Florida 33130-1910 RENT REGULATORY AGREEMENT EXHIBIT G THIS AGREEMENT is entered into this day of , 2005, by MOVERS, Inc., a Florida not -for -profit corporation (hereinafter referred to as "Borrower") and the City of Miami (hereinafter referred to as the "City"). The execution of this Agreement by the Borrower is in connection with a grant of HOPWA Program funds made by the City to the Borrower, in the original principal amount of S250,000 (hereinafter referred to as the "Grant"), secured by a Mortgage and Security Agreement dated the date hereof, and also secured by certain other Grant Documents executed in connection therewith, for the rehabilitation of an eighteen (18) unit apartment project, known as the Life Quest facility, to provide permanent housing units for homeless persons and Low Income persons living with HIV/AIDS (hereinafter referred to as the "Project"), located at 1301 NE 111th Street, 11 l 15 NE 13th Avenue, 1075 NW 149th Street, 1095-97 NE 149th Street, 14950-52 NE 1 1 th Avenue, Florida, (hereinafter referred to as the "Property"). The Property is legally described on Exhibit A hereto. Borrower hereby agrees to the following terms, conditions and covenants for a period of fifteen (15) years from the completion of rehabilitation of the Property, as evidenced by the issuance of all required Project certificates of completion/certificates of occupancy, as appropriate: (1) Occupancy Requirements. The eighteen HOPWA Assisted Units shall be made available to and occupied by tenants who qualify as eligible under the requirements of 24 CFR Part 574 (hereinafter referred to as the "Regulation"), including, but not limited to, the following: A person with acquired immunodeficiency syndrome who is a Low -Income Individual (as defined in the Regulation, a Low Income Individual is an individual whose annual income does not exceed 80% of area median income) and the person's Family (as defined in the Regulation, Family means a household composed of two or more related persons and also includes one or more eligible persons living with another person or persons who are determined to be important to their care or well being, and the surviving member or members of any family who were living in the unit with the person with AIDS at the time of his or her death). (2) Maximum Rent Levels. Gross monthly rent charged on HOPWA Assisted Units is subject to the maximum Fair Market Rent (hereinafter referred to as "FMR") published annually by the U.S. Department of Housing and Urban Development (hereinafter referred to as "HUD") for each locality. The FMR maximums for leases signed in Miami, Florida from June 2005 through 30 days following the 2006 HUD publication are as follows: Number of Number of Maximum Units Bedrooms Rent 6 0 682.00 9 1 775.00 3 2 929.00 The foregoing maximum rent includes tenant paid utilities. Maximum rent will be reduced for the amount paid directly to the utility provider by the tenant. Rents shall not be adjusted for changes in income or HUD published maximums until lease renewal. Notwithstanding the foregoing, the HOPWA Assisted Units shall be rented for no more than thirty percent (30%) of the tenant's adjusted monthly income. (3) Floating Units. The HOPWA Assisted Units shall be handled as Floating units. A Low Income Individual vacating a HOPWA Assisted Unit shall be replaced by placing a Low Income Individual into the next available unit based on the Miami -Dade Homeless Trust Referral Policies and Procedures. When the income of a tenant occupying a HOPWA Assisted Unit rises above 80% of the HUD published median income for the area with adjustments for family size, the Borrower shall rent the next available comparable unit to a Low Income Individual. f4) Income Re -certification. Tenant income shall be certified by the Borrower annually on the anniversary of each tenant's lease and maintained in the tenant file, subject to inspection by the City, in accordance with Paragraph 9 of this Agreement. (5) Nondiscrimination and Equal Opportunity. Borrower shall comply with the applicable provisions of the Americans with Disabilities Act (42 U.S.C. 12I01-I2213) relating to Fair Housing requirements. Borrower agrees to give first opportunity for occupancy of vacated units to persons from the waiting list maintained by the City of Miami. In the event that no eligible tenant from the City of Miami's waiting list is available to fill a vacancy following a 30-day notice to the City, the Borrower shall follow a procedure to ensure that all persons who qualify for the assistance, regardless of their race, color. religion, sex. age. national orizin, familial status, or handicap, know of the availability of the HOPWA program, including facilities and services accessible to persons with a handicap, and maintain evidence of implementation of the procedure. (6) Fee Prohibitions. Borrower shall not charge any fee, except rent, of any eligible person for any housing or services provided with funding from a grant. (7) Confidentiality. Borrower shall ensure the confidentiality of the name of tenants and any individuals participating in services offered by the Borrower along with any other information regarding tenants and individuals participating in services offered by the Borrower, in accordance with applicable state and federal law/requirements. (8) Annual Reportine. Each year, on the anniversary of the issuance of the certificate(s) of completion/certificate(s) of occupancy for the Project, and at other times at the request of the City, the Borrower shall furnish occupancy reports in a form approved by the City, and shall provide the City with such other information as may be requested by the City relative to income, expenses, assets, liabilities, contracts, operations, and condition of the Project. (9) Inspections. The Borrower agrees to submit the Property to an annual re -inspection to insure continuing compliance with all applicable housing codes, federal and local housing quality standards and regulatory requirements. The Borrower will be furnished a copy of the results of the inspection within 30 days of completion, and will be given 30 days thereafter to correct any deficiencies or violations. At any time other than an annual inspection, the City may, in its discretion, inspect the Property. The Borrower and the tenant will be provided with the results of the inspection and the time and the method of compliance and corrective action that must be taken. (10) Record-keepinu. The Property, including the equipment, buildings, plans, offices, apparatus, devices, books, contracts, records, documents, and other papers relating thereto shall at all times be maintained in reasonable condition for proper audit and shall be subject to examination and inspection at any reasonable time by the City of Miami. Borrower shall keep copies of all written contracts and other instruments, which affect the Property, all or any of which may be subject to inspection and examination by the City. Specifically, the foregoing includes maintenance of current and accurate data on the race and ethnicity of tenants, all records; calculations and information necessary to support tenant occupancy eligibility and monthly rental charges in addition to all leases and written notices to tenants with respect to the terms of this Agreement, as required by Paragraph 13 of this Agreement, for a period of no less than four years from the expiration of this Agreement. (11) Default. Upon the occurrence of a violation of any provision of this Agreement, the City may give written notice thereof to the Borrower, by registered or certified mail, addressed to the Borrower's address as stated in this Agreement, or to such other address(es) as. may subsequently, upon appropriate written notice thereof to the City, be designated by the Borrower. in the case of a Borrower, which is a corporation or partnership, such notices may also be sent by the City to the address of the corporation's chief executive officer or to all general partners, as applicable, at the City's discretion. If such violation is not corrected to the Citv's satisfaction within thirty (30) days after the date such notice is mailed, or within such further time as the City reasonably determines is necessary to correct the violation, without further notice the City may declare a default under this Agreement and under the HOPWA Program Loan agreement and the Loan documents executed in connection therewith, and may proceed to initiate any or ail remedies at law or in equity provided for in the event of a default under such agreements and Loan documents. All notices under this Agreement shall be in writing and addressed as follows: To City: To Borrower: City of Miami 444 SW 2" Avenue, Suite 200 Miami, Florida 33130 Attention: Barbara Gomez -Rodriguez, Director MOVERS, Inc. b 1 1 2 North West 7th Avenue, Suite 200 Miami, Florida 33130 Attention: Carolyn Mathis, Interim Director (12) Fines. Upon the occurrence of a violation of any provision of the Agreement, and regardless of the nature of the violation, the City will assess a flat monthly fine in the amount of Fifty Dollars and no/cents .(S50.00) per unit up to a maximum of Five Thousand Dollars and no/cents (S5,000.00) per month, for each month the violation is not corrected. The remedy for violation provided in this section of this Agreement is cumulative with any and all remedies at law or in equity provided in the event of a default under this Agreement, the 1-1OPWA Program Loan agreement and/or the Loan documents executed in connection therewith. (13) Tenant Notice. Borrower agrees during the term of this Agreement to furnish each tenant,, at the execution or renewal of any lease or upon initial occupancy if there is no lease, with a written notice in the following form: The rent charged for your apartment and the services included in that rent are subject to a Rent Regulatory Agreement between the landlord and the City of Miami for a period of fifteen (15) years from completion of rehabilitation of this Property. A copy of that Agreement will be made available by the landlord to each tenant upon request. If there is no lease for a unit, Borrower shall maintain a file copy of such notice delivered to the tenant, with a signed acknowledgement of receipt by the tenant. All such notices to tenants will be made available for inspection upon request by the City. (14) The provisions of this Agreement are in addition to, and do not amend, alter, modify, or supersede in any respect, the provisions of the Mortgage and/or any of the other Loan documents executed in connection with the Loan. (15) The invalidity of any paragraph or provision of this Agreement shall not affect the validity of the remaining paragraphs and provisions hereof. (16) This Agreement shall be effective for a period of fifteen (15) years from the completion of rehabilitation of the Property, which shall be evidenced by the issuance of all required Project certificates of completion/certificates of occupancy, as appropriate. This Agreement shall automatically terminate at the expiration of such fifteen (15) year period. (17) Capitalized terms used herein shall have the meanings provided in the Regulation and/or the Loan documents. THIS AGREEMENT has been executed and delivered as of the day and year first above written. WITNESSES: BORROWER: MOVERS, Inc. a Florida not -for -profit corporation By: Print Name: Carolyn Mathis, Interim Director Print Name: City of Miami, a municipal corporation ATTEST: of the State of Florida By: Priscilla A. Thompson, City Clerk Joe Arnola, City Manager APPROVED AS TO FORM AND CORRECTNESS: Jorge L. Fernandez, City Attorney ACKNOWLEDGMENTS STATE OF FLORIDA ) COUNTY OF MIAM1-DADE ) Before me, the undersigned authority, personally appeared, as, of , to me well known to be the person described in and who executed the foregoing instrument and who acknowledged to and before me that he/she executed said instrument tinder oath, and for the purposes therein expressed. Witness my hand and official seal in the County and State last aforesaid this day of , 2005. PRINTED. STA'. PEE OR TYPED SIGNATURE OF NOTARY PUBLIC NAME . STATE OF FLORIDA � � . _ _ i,tu , axe An Uath Personally Known Produced I.D. Type of I.D. Produced: My Commission Expires: STATE OF FLORIDA ) COUNTY OF MIAMI-DADE ) Before me, the undersigned authority, personally appeared, as, of , to me well known to be the person described in and who executed the foregoing instrument and who acknowledged to and before me that he/she executed said instrument under oath, and for the purposes therein expressed. Witness my hand and official seal in the County and State last aforesaid this day of , 2005. PRINTED, STAMPED OR TYPED SIGNATURE OF NOTARY PUBLIC NAME OF NOTARY PUBLIC STATE OF FLORIDA Did Take An Oath Did Not Take An Oath Personally Known Produced 1.D. Type of I.D. Produced: My Commission Expires: EXHIBIT H INSURANCE REQUIRE:MMENTS FOR A CERTIFICATE OF INSURANCE- MOVERS LIFE QUEST Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence General Aggregate Limit Products/Completed Operations Personal and Advertising Injury B. Endorsements Required $1,000,000 $ 2,000.000 S 1.000.000 $1,000,000 City of Miami included as an Additional Insured Employees included as insured Independent Contractors Coverage Contractual Liability Waiver of Subrogation Premises/Operations Explosion, Collapse and Underground Hazard Incidental Medical Malpractice Loading and Unloading Mobile Equipment (Contractors Equipment) whether owned, leased, Borrowed, or rented by the contractor or employees of the contractor II. Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Any Auto Including Hired, Borrowed or Non -Owned Autos Any One Accident S 1,000,000 B. Endorsements Required City of Miami included as an Additional Insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of subrogation IV. Employer's Liability A. Limits of Liability S 100,000 for bodily injury caused by an accident, each accident. S100,000 for bodily injury caused by disease, each employee $nn r!r,n bodily injury caused by disease, policy limit V. Umbrella Policy A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit $ 1,000,000 Each Occurrence $ 1,000,000 Aggregate $ 2,000,000 VI. Owners Contractors Protective A. Limits of Liability Each Occurrence $ 1,000,000 Aggregate $ 1,000,000 VII. Payment and Performance Bond VII. Builders' Risk A. Limits of Liability- to be determined by according the terns of the Construction contract. B. Endorsements Required • "All Risk Form • Non -Reporting Form -Completed Value • Specific Coverage (Project Location and Description) • Loss or Damage to building material, and property of every kind and description, including insured's property to be used in, or incidental to construction • Business Interruption • Boiler and Machinery • Transit • Foundation Coverage • Scaffolding and Forms Coverage • Plans, Blueprints, and Specifications coverage • Collapse • Flood, including inundation, rain, seepage, and water damage • Earthquake • Subsidence • Windstorm including hurricane • Freezing and Temperature Extremes or changes coverage • Ordinance or buildings laws • Theft or Burglary • Coverage for loss arising out of Faulty Work or Faulty Materials • Coverage for loss arising out of Design Error or Omission • Testing • Debris Removal • Soft (Additional Financing) Costs Coverage • Replacement Cost Valuation • Coinsurance Requirements Waived • Maintenance of Insurance Coverage through warranty period