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HomeMy WebLinkAboutExhibit6EXHIBIT B — WORK PROGRAM HOUSING SPECIALIST AND INSPECTION SERVICES FOR LONG TERM RENTAL ASSISTANCE The responsibilities described herein are more specifically described in, and governed by, the City of Miami HOPWA Policies and Procedures Manual and HOPWA Program Directives (incorporated herein by reference and jointly referred to herein as the HOPWA Policies and Procedures Manual). I. Housing Specialist Services: • The Project Sponsor will provide Housing Specialist Services in support of the HOPWA Long -Term Rental Assistance (LTRA) Program to up to LTRA clients assigned by the City of Miami Department of Community Development. Said services shall be performed in strict accordance with policies and procedures set forth in the HOPWA Policies and Procedures Manual and shall include, but not be limited to the following: • Certify applicants for participation in the Housing Opportunities for Persons with AIDS (HOPWA) long-term rental assistance program. Certification includes making income verifications and eligibility determinations and computing utility allowances, tenant rent and housing assistance. • Conduct annual, special and move re -certifications for assigned clients within the timeframes specified in the HOPWA Policies and Procedures Manual. • Explain program rules and expectations, client's obligations and rights under the program, including grievance process. • Assist clients in identifying suitable housing and negotiating rental agreements, including review of tenant -landlord leases for compliance with federal, state and local laws, and verification of property ownership. • Once units are selected, be available to meet with owners to review program paperwork and secure owner's written agreement to participate in program. • Prepare and submit initial, annual and special re -certification packages to the City of Miami in the form and within the timeframes specified in the HOPWA Policies and Procedures Manual. • Submit Financial Action Requests to make adjustments to program assistance payments, institute abatements or hold payments, terminate assistance and/or make changes to landlord information within the timeframes specified in the HOPWA Policies and Procedures Manual. • Submit an annual report to the City on program activity in a form established by U.S. HUD; and perform any other reporting activity requested by the City. • Maintain current client case notes (typed only). • Assist tenants and landlords in resolution of housing -related issues as appropriate and serves as a liaison between the landlord and the City of Miami HOPWA Program. • Act as liaison between client and case manager to ensure client's continued housing stability and access to necessary services. • Conduct initial housing stability assessment and assists the client in developing housing stability plan based on assessment and Ryan White (or other social service provider) case management plan. • Make monthly contact with client to ensure client occupancy in assisted unit and client's housing stability. • Make quarterly home visit to (1) monitor client's housing stability and condition of housing unit and (2) assist the client in reviewing and updating his or her housing plan. • Perform exit inspections to ensure that deposits are returned when clients move out. • Explain and interpret federal and Local HOPWA regulations and rules to interested landlords, realtors and property owners. • Investigate alleged incidents of program rule violation(s) and/or abuse by client or landlord. • Prepare chronology and supporting documentation, and presents case in the form of written recommendations for, and grievance hearings to review, continuation or termination of participation in the program in event of program rule violations by either client or landlord. II. Inspection Services • The Project Sponsor will schedule and. conduct complete Annual, Move -In and Complaint Housing Quality Standards (HQS) Inspections of units either selected for occupancy or currently being occupied by LTRA clients who are assigned to the Project Sponsor. Said HQS inspection services shall be performed in strict accordance with policies and procedures set forth in the HOPWA Policies and Procedures Manual. • All inspections will be performed by individuals who have received the required certification to satisfy the United States Housing and Urban Development (US HUD) HQS requirements. Project Sponsor will submit copies of these Certifications with the contract documents. • Project Sponsor shall transmit (by mail, facsimile or e-mail) results of inspections to the City of Miami, the landlord and the tenant and any other party specified in the HOPWA Policies and Procedures Manual in accordance within the timeframes set forth in the Manual. III. Meetings and Trainings • Participate in any performance oversight activities organized by the City; • Attend City of Miami monthly HOPWA Program meetings and monthly meetings of the Miami -Dade County Housing Committee; • Participate in mandatory trainings conducted, or required, by the City; and • All program personnel, whose salaries are paid in whole or in part with HOPWA funds, must complete an HIV/AIDS 104 education course conducted by a Florida Department of Health -approved HIV/AIDS training provider within sixty (60) days of commencement of the contract period or their hire thereafter. Such staff includes management and administrative staff. CLIENT ASSIGNMENT: Project Sponsor acknowledges that as clients move to different assisted units, Project Sponsor will cooperate with the City of Miami in transferring the client files to the City for assignment to another Project Sponsor servicing the clients' new area. ENVIRONMENTAL CLEARANCE Project Sponsor shall not commit or spend any grant funds until the City has advised Project Sponsor that the proposed work program has received environmental clearance to proceed. SIGNED: Name: Title: Date STATE OF FLORIDA COUNTY OF The foregoing instrument was acknowledged before me this by , f TitleJ of [Project Sponsorl, a Florida not -for -profit corporation, on behalf of the corporation. He/she is personally known to me or has produced as identification. Print Notary Public's Name Signature (SEAL) EXHIBIT C — COMPENSATION AND BUDGET SUMMARY HOUSING SPECIALIST AND INSPECTION SERVICES FOR LONG TERM RENTAL ASSISTANCE A. The City shall pay the PROJECT SPONSOR, at the rate of $ per year, per client for up to clients. The maximum compensation under this Agreement shall be $ B. Project Sponsor's Itemized Budget, Cost Allocation, Budget Narrative, Staff Salaries Schedule are attached hereto and made part of this contract. C. All payments shall be for services provided only during the term of this Agreement, and in compliance with the previously approved Work Program (EXHIBIT B) and Program Budget. Each written request for payment shall contain a. statement declaring' and affirming that services.. were provided accurately and for certified program participants and in accordance with the approved Scope of Work and Program Budget. All documentation in support of each request shall be subject to review and approval by the CITY at the time the request is made. D. During the term hereof and for a period of five (5) years following the date of the payment made hereunder, the CITY shall have the right to review and audit the related records of the PROJECT SPONSOR pertaining to any payments by the CITY. E. The PROJECT SPONSOR must submit the request for final payment to the CITY within 30 calendar days following the expiration date or termination date of this Agreement in a form provided by the Department. If the PROJECT SPONSOR fails to comply with this requirement, the PROJECT SPONSOR shall forfeit all rights to payment and the CITY shall not honor any request submitted thereafter. F. Any payment due under this Agreement may be withheld pending the receipt and approval by the CITY of all reports due from the PROJECT SPONSOR as a part of this Agreement and any modifications thereto. Name: Title: Date