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HomeMy WebLinkAbout940613.tiff RESOLUTION RE: APPROVE SUBCONTRACT AGREEMENT FOR COMMUNITY DEVELOPMENT BLOCK GRANT AND WELD/LARIMER REVOLVING LOAN FUND WITH GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PARTNERSHIP AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Subcontract Agreement, for the Community Development. Block Grant award of $250,000 from the State of Colorado Department of Local Affairs for the Weld/Larimer Revolving Loan Fund, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and the Greeley/Weld Economic Development Action Partnership, with terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Subcontract Agreement, for the Community Development Block Grant award of $250,000 from the State of Colorado Department of Local Affairs for the Weld/Larimer Revolving Loan Fund, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and the Greeley/Weld Economic Development Action Partnership be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of June, A.D. , 1994. guiljeal WELDD OF TYUNCY ORADISSIONERS ATTEST: WELD COUNTY, COLORADO �—/ q �) Weld County Clerk to the Board l /LC-r'/ /), , �/ H. We ster, ha' rman 1/ BY: ( J6 L &4' L CPC Deputy Cl k to the Board Dale K. Ha 1, Pr Tem APPROVED AS TO FORM: a Geo�e/E. Baxter County Attor ey Con,stance L. Harbert sue' s![ i �-4 . y;i_ Barbara J. Kirk eyer O 940613 ( O CTnn/Q nn ° `n4P Fr- - SUBCONTRACT AGREEMENT BETWEEN WELD COUNTY AND GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PARTNERSHIP THIS AGREEMENT is entered into this £4 day ofcanu._ 1994, by and between the Weld County Board of County Commissioners (hereinafter "the County") and the Greeley/Weld Economic Development Action Partnership (hereinafter "EDAP"). WITNESSETH: WHEREAS, the county has received a Community Development Block Grant (CDBG) award of $250,000 from the State of Colorado Department of Local Affairs pursuant to Contract Number C854963 (hereinafter "the Contract") to continue a multi-jurisdictional economic development revolving loan fund, hereinafter referred to as the Weld/Larimer Revolving Loan Fund (RLF), for the purpose of encouraging economic diversification and job creation in Weld and Larimer Counties, Colorado, and; WHEREAS, EDAP has been designated to administer these CDBG funds on behalf of Weld County, the lead applicant; WHEREAS, up to $25,000.00 of CDBG funds are allowed under "Specific Provisions" in the Contract's Scope of Services for restricted administrative purposes. NOW, THEREFORE, in consideration of the mutual promises and convenants contained herein, the parties hereto agree as follows: 1. The CDBG funds will be utilized in the furtherance of economic growth, creation of jobs and fulfillment of the purposes set forth in the Contract Scope of Services found in Exhibit A, which is attached hereto and made a part of this agreement. 2. The CDBG funds shall be requested by EDAP from the Department of Local Affairs as prescribed in Part X, Section II of the Community Development Block Grant Program 1984 Grantee Handbook, and placed in Bank One, Greeley, a Federally Insured Depository, in the name of the Weld/Larimer Revolving Loan Fund. Coordination between the county and EDAP shall be made to ensure consistency with the fund request procedures as established for the CDBG program. 3. It is agreed that the CDBG program income will be used for future business development and expansion loans. Program income shall consist of all income derived from the use of CDBG funds. F/CO(P 67//O6;l3 Page 2 RE: SUBCONTRACT AGREEMENT - EDAP 4. EDAP will utilize CDBG administrative funds (up to $25,000.00) and other resources to provide administrative services for the RLF program, which include the following: a) Activities and funciton for loan packaging and business technical assistance covered by CDBG Contract administrative provisions, such as work done to: solicit business participation; assist businesses in completing applications, business plans, and financial statements; identify private or other public lender interest and participation; review and evaluate loan applications; assist in loan closing; monitor funded business projects; provide management assitance; coordinate secondary market loan sales for recapitalization purposes; conduct related business seminars and the RLF workshop; and any associated travel, telephone, clerical, and supply costs. Also covered is work needed for individual business projects in meeting with environmental, labor standards, employment, and other compliance requirements. The primary source of cash match for CDBG administrative funds will be program income, with any local cash or other permissible resources utilized if needed. b) Other administrative activities and functions, shall include grant and RLF financial management, general office management, payments, preparation and maintenance of project files and records, and preparation of additional grant applications. 5. EDAP will comply with all terms and conditions of the Contract and all applicable laws in carrying out project operations, and shall assign management and coordination responsibilities to Jodi Hartmann, Manager of the Weld/Larimer Revolving Loan Fund program. 6. A Loan Review Committee (LRC) consisting of three representatives who are residents of Larimer County appointed by the Larimer County Commissioners, and three representatives who are residents of Weld County, appointed by the Weld County Commissioners has been established. The LRC shall have authority to establish loan criteria, commit money for loan projects, and determine operational procedures and policy which will guide and prioritize the EDAP staff efforts. 7. Consistent with LRC policy, borrowers will be charged the cost of credit reports and appraisals, loan origination fees, closing costs, and other related expenses. 8. The County, LRC, and EDAP aree to treat all loans and loan applications in a confidential manner in accordance with all applicable laws and regulations. 940613 Page 3 RE: SUBCONTRACT AGREEMENT - EDAP 9. The County will audit the CDBG program as part of its annual audit report, with EDAP paying for the RLF's portion of the audit as an administrative expense. EDAP will provide all RLF documentation to the County for the audit. 10. EDAP anticipates adequate funding levels for its organization during the term of the agreement. In the event any difficulties are projected which might potentially affect any part of its administrative obligations under this agreement, EDAP will inform the County and make every effort to seek appropriate solutions or identify alternative arrangements in order to meet Contract requirements. 11. EDAP shall fulfill all administrative and reporting requirements of CDBG as required per the attached CDBG Contract, Exhibit A, which is attached and made a part of this agreement, to ensure full grant compliance on the County's behalf at all times. 12. EDAP agrees to reimburse the County for any funds disallowed or penalties under the CDBG due to any administrative error or omission, fraud, theft, or negligence by EDAP or EDAP's staff. EDAP shall indemnify the County for any and all liability or loss suffered by the County and resulting from any such administrative error or omission, fraud, theft, or negligence by EDAP or EDAP's staff. 13. EDAP agrees to prepare all necessary environmental reviews, public notices, loan documents, and other documents required to comply with the CDBG rules and regulations. The signatory as the Certifying Official for enrironmental reviews shall be Jodi Hartmann, Manager of the RLF. The Weld County Attorney shall review and approve as to form all loan documents prior to execution of this program. 14. EDAP shall prepare the quarterly progress reports within 15 days following the end of the quarter under this grant and present them to the County for approval and signing. The EDAP President, William J. Argo, shall be authorized to sign the Requests for Advance or Reimbursement and the Quarterly Financial Status Report. These latter two documents shall be reviewed by the County's Finance Officer prior to transmittal and a copy retained for county records. 15. EDAP shall maintain all public records for this HUD-CDBG program at their corporate offices and provide public access to these records during normal business hours. Personal financial records and other confidential information concerning individual borrowers under the program shall be held confidential and with limited access as identified in the loan policy statement. Actual loan documents, including the amount and terms of the loan and other contracts shall be made available upon request. The County shall have unlimited access to all records pertaining to this loan. 940613 Page 4 RE: SUBCONTRACT AGREEMENT - EDAP 16. EDAP shall be allowed to retain all forms of program income. Upon dissolution these funds shall be returned to the County. 17. This agreement may be amended or assigned in writing by the mutual agreement of the parties. � //' 18. This agreement entered into this L A day of 1994, shall be in force during the Grant Period and shall termin e upon completion of all project close-out requirement as specified in the 1984 Grantee Handbook. For non-performance by EDAP, the County can terminate this Agreement with seven (7) days notice to EDAP. AT ST: 4td4 BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Board BY: it'I Z2 Willi 'am H. Webster, Chairman # /;Q 9/ BY: f /! a. Deputy Clerk to'the Boar- GREELEY/WELD ECONOMIC DEVELOPMEN CTION PARTNERSHIP BY: ,GG'f�Chair an SUBSCRIBED AND SWORN to before me this a3 day oft 1994. WITNESS my hand and official seal. SNotaOIL,ILL—rn.-a-74-7,_ Public My Commission Expires: 9//7/9 940G13 Hello