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HomeMy WebLinkAboutPR 15528: SETRPC DISASTER RECOVERY PROGRAMINTEROFFICE MEMORANDUM HOUSING ASSISTANCE PROGRAMS To: Steve Fibgibbons, City Manager ~J From: Mike Mason, Neighborhood and Community Deve%p ~ t Manager Date: Tuesday, October 13, 2009 Re: P.R.15528 RECOMMENDATION: I recommend the City Council adopt Proposed Resolution 15528, authorizing the Amendments (1-7) to the original contract between the South East Texas Regional Planning Commission (Contractor) and the City of Port Arthur (Subcontractor), effective October 31, 2006, and identified on Contractor's records as CDBG Contract #C060003 BACKGROUND: The South East Texas Regional Planning Commission contracted with the Texas Department of Housing and Community Affairs for activities undertaken with CDBG Disaster Recovery funds under the Community Development Program Contract #C060003, Hurricane Rita Funding under the Department of Defense Appropriations Act, 2006. The City Council of the City of Port Arthur authorized the City Manager to execute an Interlocal Agreement between the City of Port Arthur and the South East Texas Regional Planning Commission for activities to be undertaken with CDBG Disaster Recovery funds as per Resolution No. 06-408. The following is a brief summary of each Amendment to the Contract #C060003: First Amendment: To replace the Budget in its entirety in Exhibit B Budget. Second Amendment: To replace the First Amendment Budget in its entirety in a new Exhibit B Budget. Third Amendment: To amend the Time of Performance to terminate on December 31, 2008. Fourth Amendment: To replace the Second Amendment Budget in its entirety in a new Exhibit B Budget. Fifth Amendment: To amend the Time of Performance to terminate on April 30, 2009. Sixth Amendment: To amend the Time of Performance to terminate on October 31, 2009. Seventh Amendment: To amend the Time of Performance to terminate on October 31, 2009 and to replace the Fourth Amendment Budget in its entirety in a new Exhibit B Budget. P.R. No. 15528 BUDGETARY/FISCAL EFFECT: None STAFFING/EMPLOYEE EFFECT: None SUMMARY: I recommend the City Council adopt Proposed Resolution 15528, authorizing the Amendments (1-7) to the original contract between the South East Texas Regional Planning Commission (Contractor) and the Ciry of Port Arthur (Subcontractor), effective October 31, 2006, and identified on Contractor's records as CDBG Contract #C060003 P. R. No. 15528 10/13/09 BAF/Housing RESOLUTION NUMBER A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENTS ONE THROUGH SEVEN (1-7) TO AMEND THE ORIGINAL CONTRACT #C060003 BETWEEN SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION AND THE CITY OF PORT ARTHUR FOR THE INTERLOCAL AGREEMENT WITH THE SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION FOR THE TDHCA DISASTER RECOVERY PROGRAM. WHEREAS, pursuant to Resolution 06-408, the City of Port Arthur entered into an interlocal agreement with South East Texas Regional Planning Commission for activities to be undertaken with CDBG Disaster Recovery funds; and, WHEREAS, it is deemed viable to amend the original contract by and between the parties effective October 31, 2006, as identified on Contractor's records as CDBG Contract #C060003; and, BE 1T RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT the City Manager is authorized to execute Amendments One through Seven (1-7) with South East Texas Regional Planning Commission herein and further described in the attached marked Attachment 1, Attachment 2, Attachment 3, Attachment 4, Attachment 5, Attachment 6 and Attachment 7; and, THAT a copy of the caption of this Resolution be spread upon the minutes of the City Council. READ, ADOPTED AND APPROVED this A.D., 2009 at a Regular Meeting City of Port Arthur, Texas by the following vote: AYES: COUNCILMEM day of of the City Council of the NOES: MAYOR ATTEST: CITY SECRETARY APPROVED AS TO THE AVAILABILtfY OF FUNDS: DIRECTOR OF FI NCE APPROVED AS TO FORM: ~.~ ~> ACTING A EY APPROVED FOR ADMINISTTtATION: CITY ANAGER ~~~~~ ~l~G+~.v MIKE MASON, NEIGHBORHOOD AND COMMUNITY DEVELOPMENT MANAGER ATTACHMENT 1 SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT ifC060003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 FIRST AMENDMENT STATE OF TEXAS COUNTY OF JEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION {Contractor) and the QTY OF PORT ARTHUR (Subcontractor), do hereby contract and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractors records as CDBG Contract kC060003 (Contract). Section 2 The parties hereto agree to amend the contract iderrtified in Section 1 above so that Exhibit A. Performance Statement. is replaced in its entirety with the new Exhibit A Performance Statement attached to this First Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this First Amendment. New Exhibit A consists of two (2) pages. Section 3 The parties hereto agree to amend the contract identified in Section 2 above so that Exhibit B. Budget is replaced in its entirety with the new Exhibit B Budget attached to,this First Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this First Amendment. New Exhibit B consists of one (1) page. Section 4 The parties hereto agree that all other terms of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this First Amendment. In the event any conflict in terms exists, this First Amendment shall control, unless it cannot be read consistently with the entirety of the contract or is made void by operation of law. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. Section 5 This First Amendment shall be effective on the date of execution. Section 6 By signing this First Amendment the parties expressly understand and agree that its terms shall become a part of the Contrail as if they were set forth ward for ward therein. This First Amendment shall be binding upon the parties hereto and their respective successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION By: Title: Date: CITY OF PORT ARTHUR By: Title: Date: EXHIBIT A CONTRACT NO. C 06 0003 PERFORMANCE STATEMENT SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities in the target area identified in its 2006 CDBG Disaster Relief application. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefd from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Exhibit B, Budget. Project Descriotion The Contractor will provide emergency repairs not to exceed ten million nine hundred eighty-five thousand and no/100 ($10,985,000.00), housing rehabilitation not to exceed five million seven hundred ninety thousand five hundred and no/100 ($5,790,500.00), single family rental rehabilitation not to exceed one million and no/100 ($1,000,000.00), demolition activities not to exceed one million six hundred fifteen thousand seven hundred fdty and noM00 ($1,615,750.00), and reconstruction not to exceed three million nine hundred eighteen thousand seven hundred fifty and no/100 ($3,918,750.00) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cities of Part Arthur and 8eaumonf. These activities shall benefit two thousand four hundred seventy-six (2,476) beneficiaries, of which one hundred percent (100°~) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. Emeroencv Reoairs The Contractor will provide emergency repairs not to exceed twenty-five thousand and no/100 ($25,000.00) per unit to assist a minimum of one thousand five hundred forty-nine (1,549) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Emergency repairs are limited necessary repairs of an urgent nature required to alleviate immediate health and safety conditions including, but not limited to weather-related condftions; water leaks; unsafe plumbing conditions or hazards; and unsafe electrical conditions or hazards that occurred as a result of damage caused by Hurricane Rita. Any existing hazardous condition that threatens the health and safety of the household must be corrected and the emergency repairs must comply with existing local health and safety codes. Owner-Occuoied Housino Rehabildation The Contractor will provide owner-occupied housing rehabilitatior4 not to exceed sixty-five thousand and no/100 ($65,000.00) per unit to assist a minimum of two hundred seventy-four (274) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. CDBG-Rita Contract # C06 0003 Page 1 Of 2 Single Family Rental Rehabilitation The Contractor will provide single family rental housing rehabilitation not to exceed twenty-three thousand and no/100 ($23,000.00) per unit to assist a minimum of one hundred forty (140) beneficiaries, of which one hundred percent (100°k) are of Icw to moderate income. Rehabilitation includes non-emergency repairs or n:novations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards, and upon completion, the entire structure must comply with housing quality standards (HOS) and local health and safety codes. Demolition The Contractor will provide demolition activities not to exceed five thousand and no/100 ($5,000.00) per lot for a minimum of three hundred twenty-seven (327) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence of disaster-damaged structures that are unsuitable for rehabilitation. Housino Reconstruction The Contractor will provide housing reconstruction no/100 ($135,000.00) per unit to assist a minimum percent (100%) are of low to moderate income. not to exceed one hundred thirty-five thousand and of seventy (70) beneficiaries, of which one hundred The Contractor must ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Government Code, energy standards as verified by a RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, and project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million one hundred eighty-eight thousand five hundred thirty-six and No/100 Dollars ($3,188,536.00). The Contracior shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and must ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for administration in Exhibit B, Budget. Page 2 of 2 CDBG-Rita CoNract # Cbfi 0003 - EXHIBIT B CONTRACT NO. C 06 0003 BUDGET SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION SETRPC Port Arthur Beaumont Total 1 Emergency Repairs 17d $4,750,000 $3,490,000 $2,745,000 $10,985,000 2 Owner Occupied Rehabilitation 17 $4,075,500 $ 560,000 $1,155,000 $ 5,790,500 3 Reconstruction 17c $3,918,750 $0 $0 $ 3,918,750 4 Single Family Rental 17 $0 $0 $1,000,000 $ 1,000,000 5 Demolition 20 $ 365,750 $1,250,000 $0 $ 1,615,750 6 Planning/Project Delivery 31/33 $2,038,241 $ 265,000 $ 245,000 $ 2,548,241 7 General Administration 32a $ 640,295 $0 $0 $ 640.295 TOTAL $15,788,536 $5,565,000 $5,145,000 $26,498,536 Page 1 of 1 CDBG-Rita Contract # CO6 D003 - ATTACHMENT 2 SOUTHEAST TE7fA,S REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT #C060003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 SECOND AMENDMENT STATE OF TEXAS COUNTY OF JEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION (Contractor) and CITY OF PORT ARTHUR (Subcontractor), do hereby contract and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractors records as CDBG Contract gC060003 (Contract). Section 2 The parties hereto agree to amend the contrail identified in Section 1 above so that Exhibit A. Performance Statemerrt. its replaced in its entirety with the new Exhibit A Performance Statement attached to this Second Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this Second Amendment. New Exhibit A consists of two (2) pages. Section 3 She parties hereto agree to amend the contract identified in Section 2 above so that Exhibit B. eudeet. is replaced in its entirety with the new Exhibit B Budget attached to this Second Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this Second Amendment. New Exhibit 8 consists of one (1) page. Section 4 The parties hereto agree that all other terms and written modifications of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Second Amendment. In the event any conflict in terms exists, this Second Amendment shall control, unless it cannot be read consistently with the entirety of the Contrad or is made void by operation of law. Each capital¢ed term not expressly defined herein shall have the meaning given to such tens in the Contrad. Sedion 5 This Second Amendment shall be effedive on the date of execution. Sedion 6 By signing this First Amendment the parties expressly understand and agree that its terms shall become a part of the Contrad as if they were set forth word for word therein. This First Amendment shall be binding upon the parties hereto and their respedive successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION By: rne: Date: CITY OF PORT ARTHUR By: Name: Title: Date: EXHIBIT A CONTRACT NO. C 06 0003 PERFORMANCE STATEMENT SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities in the target area identified in its 2006 CDBG Disaster Relief application. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specifed for such activity in Exhibit B, Budget. Project Description The Contractor will provide housing rehabilitation not to exceed eight million five hundred thousand five hundred and no/100 ($8,500,500.00), demolition activities not to exceed one million six hundred fifteen thousand seven hundred fifty and no/100 ($1,615,750.00), and reconstruction not to exceed thirteen million one hundred ninety-three thousand seven hundred fifty and no/100 ($13,193,750.00) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cities of Port Arthur and Beaumont. These activities shall benefit no less than six hundred thirty-seven (637) beneficiaries, of which one hundred percent (100%) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. Owner-Occupied Housino Rehabilitation _ The Contractor will provide owner-occupied housing rehabilitation not to exceed sixty-five thousand and no/100 ($65,000.00) per unit to assist a minimum of three hundred fifty-seven (357) beneficiaries, of which one hundred percent (100°/a}are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. Demolition The Contractor will provide demolition activities not to exceed five thousand and no/100 ($5,000.00) per lot for a minimum of three hundred twenty-seven (327) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence of disaster-damaged structures that are unsuitable for rehabilitation. Housino Reconstruction The Contractor will provide housing reconstruction not to exceed one hundred thirty-five thousand and no/100 ($135,000.00) per unit to assist a minimum of two hundred eighty (280) beneficiaries, of which one hundred percent (100%) are of low to moderate income. The Contractor must ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Government Code, energy standards as verified by a Page t of 2 CDBG-Rita Contract # CO6 0003 RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, and project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million one hundred eighty-eight thousand five hundred thirty-six and No(100 Dollars ($3,188,536.00). The Contractor shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and muss ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for administration in Exhibit B, Budget. COBGRita Contreu # CO6 0003 Page 1 of 2 :~ EXHIBIT B CONTRACT NO. C Ofi 0003 BUDGET SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION SETRPC Port Arthur Beaumont Total 1 Owner Occupied Rehabilitation 17 $4,075,500 $2,025,000 $2,400,000 $ 8,500,500 2 Reconstruction 17c $8,668,750 $2,025,OOD $2,500,000 $ 13,193,750 3 Demolition 20 $ 365,750 $1,250,000 $0 $ 1,615,750 4 Planning/Project Delivery 31!33 $2,038,241 $ 265,000 $ 245,000 $ 2,548,241 5 General Administration 32a $ 640.295 $0 SD $ 640.295 TOTAL $15,788,536 $5,565,000 $5,145,000 $26,498,536 CDBG-Rita Cont2G # CO6 0003 Page 1 Of 1 ATTACHMENT 3 SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT#CO6D003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 THIRD AMENDMENT STATE OF TEXAS COUNTY OF IEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION (Contractor) and the CITY OF PORT ARTHUR (Subcontractor), do hereby contras and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractor's records as CDBG Contract #C060003 (Contract). Section 2 The parties hereto agree to amend the contract identified in Section 1 above so that Section 2.1.1. Time of Performance. is replaced in its entirety with the new Section 2.1.1 as follows, and hereby made a part of this Third Amendment. This contract and agreement shall commence on July 28, 2006, and shall terminate on December 31, 2008, unless otherwise specifically provided by the terms of this contras. Section 3 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit A. Performance Statement is replaced in its entirety with the new Exhibit A Performance Statement attached to this Third Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this Third Amendment. New Exhibit A consists of two (2) pages. Section 4 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit B. Budget is replaced in its entirety with the new Exhibit B Budget attached to this Third Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this Third Amendment. New Exhibit B consists of one (1) page. Section 5 The parties hereto agree that all other terms of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Third Amendment. In the event any conflict in terms exists, this Third Amendment shall control, unless it cannot be read consistently with the entirety of the contractor is made void by operation of law. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. Section 6 By signing this Third Amendment the parties expressly understand and agree that its terms shall become a part of the Contract as if they were set forth word for word therein. This Third Amendment shall 6e binding upon the parties hereto and their respective successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION ay: Name: Shaun P. Davis Title: Executive Director Date: CITY OF PORT ARTHUR sy: Name: Steve Fitzgibbons Title: Citv Manager Date: EXHIBIT A CONTRACT NO. C 06 0003 PERFORMANCE STATEMENT SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities in the target area identified in its 2006 CDBG Disaster Relief application. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Exhibit B, Budget. Protect Description The Contractor will provide housing rehabilitation not to exceed four million seven hundred forty-nine thousand five hundred eighty-nine and no/100 ($4,749,589.00), demolition activities not to exceed one million six hundred fifteen thousand seven hundred fifty and no/100 ($1,615,750.00), and reconstruction not. to exceed sixteen million nine hundred forty-four thousand six hundred sixty-one and no/100 ($16,944,661.00) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cities of Port Arthur and Beaumont. These activities shall benefit no less than five hundred fifty-seven (557) beneficiaries, of which one hundred percent (100%) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. Owner-Occupied Housing Rehabilitation The Contractor will provide owner-occupied housing rehabilitation not to exceed sixty-five thousand and no/100 ($65,000.00) per unit to assist a minimum of one hundred ninety-five (195) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. Demolition The Contractor will provide demolition activities not to exceed five thousand and no/t00 ($5,000.00) per lot for a minimum of three hundred twenty-seven (327) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, -and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence of disaster-damaged structures that are unsuitable for rehabilitation. Housing Reconstruction The Contractor will provide housing reconstruction not to exceed one hundred thirty-five thousand and no/100 ($135;000.00) per unit to assist a minimum of three hundred sixty-two (362) beneficiaries, of which one hundred percent (100%) are of low to moderate income. The Contractor must ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Government Code, energy standards as verified by a Page 1 of 2 CDBG-Rita Contract # C06 0003 RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, and project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million one hundred eighty-eight thousand five hundred thirty-six and Nol100 Dollars ($3,188,536.00). The Contractor shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and must ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for administration in Exhibit B, Budget. Page 1 of 2 CDBG-Rita Conirad 0 CO6 0003 EXHIBIT B CONTRACT NO. C 06 0003 BUDGET SOUTHEAST TEXAS REGIONAL. PLANNING COIViNiISSION SETRPC Port Arthur Beaumont Total 1 Owner Occupied Rehabilitation 17 $4,075,500 $ 361,189 $ 312,900 $ 4,749,589 2 Reconstruction 17c $8,668,750 $3,688,811 $4,587,100 $ 16,944,661 3 Demolition 20 $ 365,750 $1,250,000 $ 0 $ 1,615,750 4 Planning/Project Delivery 31/33 $2,038,241 $ 265,000 $ 245,000 $ 2,548,241 5 General Administration 32a $ 640,295 $0 $0 $ 640,295 TOTAL $15,788,536 $5,565,D00 $5,145,000 $26,498,53fi CDBG-Rita Contract # CO6 0003 Page 1 of 1 ATTACHMENT 4 SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT #0060003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 FOURTH AMENDMENT STATE OF TEXAS COUNTY OF JEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION (Contractor) and the CITY OF PORT ARTHUR (Subcontractor), do hereby contract and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractor's records as CDBG Contract #0060003 (Contract). Section 2 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit A, Performance Statement, is replaced in its entirety with the new Exhibit A Performance Statement attached to this Fourth Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this Fourth Amendment. New Exhibit A consists of two (2) pages. Section 3 The parties hereto agree to amend the contrail identified in Section 1 above so that Exhibit B. Budget is replaced in its entirety with the new Exhibit 8 Budget attached to this Fourth Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this Fourth Amendment. New Exhibit B consists of one (1) page. Section 4 The parties hereto agree that all other terms of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Fourth Amendment. In the event any conflict in terms exists, this fourth Amendment shall control, unless it cannot be read consistently with the entirety of the contractor is made void by operation of law. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. Section 5 By signing this First Amendment the parties expressly understand and agree that its terms shall become a part of the Contract as if they were set forth word for word therein. This First Amendment shall be binding upon the parties hereto and their respective successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION By: Name: Shaun P. Davis Title: Executive Director Date: CITY OF PORT ARTHUR By: Name: Steve Fitzgibbons Title: City Manaoer Date: EXHIBIT A CONTRACT NO. C O6 0003 _ PERFORMANCE STATEMENT SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities in the target area identified in its 2006 CDBG Disaster Relief application. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Exhibit B, Budget. Project Description The Contractor will provide housing rehabilitation not to exceed one million four hundred seventy-four thousand eighty-nine and no/100 ($1,474,089.00), demolition activities not to exceed one million two hundred fifty thousand and no/100 ($1,250,000.00), and reconstruction not to exceed twenty million five hundred eighty-five thousand nine hundred eleven and no/100 ($20,585,911.00) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cities of Port Arthur and Beaumont. These activities shall benefit no less than five hundred three (503) beneficiaries, of which one hundred percent (100%) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. Owner-Occupied Housino Rehabilitation The Contractor will provide owner-occupied housing rehabilitation not to exceed sixty-five thousand and no/100 ($65,000.00) per unit to assist a minimum of one hundred sixty-two (62) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. Demolition The Contractor will provide demolition activities not to exceed five thousand and no/100 ($5,000.00) per lot for a minimum of two hundred fifty (250) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence of disaster-damaged structures that are unsuitable for rehabilitation. Housino Reconstruction The Contractor will provide housing reconstruction not to exceed one hundred thirty-five thousand and no/100 ($135,000.00) per unit to assist a minimum of four hundred forty-one (441) beneficiaries, of which one hundred percent (100%) are of low to moderate income. The Contractor musl ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Government Code, energy standards as verified by a Page 1 of 2 CDBG-Rita C°ntrad # CO6 0003 RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, and project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million one hundred eighty-eight thousand five hundred thirty-six and No/100 Dollars ($3,188,536.00). The Contractor shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and must ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for administration in Exhibit B, Budget. Page ~ of 2 CDBG-Rita Contrail # C06 0003 EXHIBIT B CONTRACT N0. C 06 0003 BUDGET SOUTHEAST TEXAS REGIONAL P LANNING COMMISSION SETRPC Port Arthur Beaumont Total 1 Owner Occupied Rehabilitation 17 $ 800,000 $ 361,189 $ 312,900 $ 1,474,089 2 Reconstruction 17c $12,310,000 $3,688,811 $4,587,100 $ 20,585,911 3 Demolition 20 $ 0 $1,250,000 $ 0 $ 1,250,000 4 Planning/Project Delivery 31133 $ 2,038,241 $ 265,000 $ 245,000 $ 2,548,241 5 General Administration 32a $ 640,295 $0 $0 $ 640.295 TOTAL $15,788,536 $5,565,000 $5,145,000 $26,498,536 Page 1 of 1 CDBG-Rita Contract # C06 0003 ATTACHMENT 5 SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT#C060003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 FIFTH AMENDMENT STATE OF TEXAS COUNTY OF JEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION (Contractor) and the CITY OF PORT ARTHUR (Subcontractor), do hereby contract and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractors records as CDBG Contract #C060003 (Contract). Section 2 The parties hereto agree to amend the contract identified in Section 1 above so that Section 2.1.1. Time of Performance. is replaced in its entirety with the new Section 2.1.1 as follows, and hereby made a part of this Fifth Amendment. This contract and agreement shall commence on July 28, 2006, and shall terminate on April 30, 2009, unless otherwise specifically provided by the terms of this contract. Section 3 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit A. Performance Statement, is replaced in its entirety with the new Exhibit A Performance Statement attached to this Fifth Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this Fifth Amendment. New Exhibit A consists of two (2) pages. Section 4 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit B, Budget is replaced in its entirety with the new Exhibit B Budget attached to this Fifth Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this Fifth Amendment. New Exhibit B consists of one (1) page. Section 5 The parties hereto agree that all other terms of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Fifth Amendment. In the event any conflict in terms exists, this Fifth Amendment shall control, unless it cannot be read consistently with the entirety of the contractor is made void by operation of law. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. Section 6 By signing this Fifth Amendment the parties expressly understand and agree that its terms shall become a part of the Contract as if they were set forth word for word therein. This Fifth Amendment shall 6e binding upon the parties hereto and their respective successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION sy: Name: Shaun P. Davis Title: Executive Director Date: CITY OF PORT ARTHUR sy: Name: Steve Fitzgibbons Title: Citv Manager Date: EXHIBIT A CONTRACT NO. C O6 0003 PERFORMANCE STATEMENT SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities in the target area identified in its 2006 CDBG Disaster Relief application. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Exhibit B, Budget. Project Descriction The Contractor will provide housing rehabilitation not to exceed one million four hundred seventy-four thousand eighty-nine and no/100 ($1,474,089.00), demolition activities not to exceed one million two hundred ffty thousand and no/100 ($1,250,000.00), and reconstruction not to exceed twenty million five hundred eighty-five thousand nine hundred eleven and no/100 ($20,585,911.00) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cRies of Port Arthur and Beaumont. These activities shall benefit no less than five hundred three (503) beneficiaries, of which one hundred percent (1D0°k) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. Owner-Occuoied Housinc Rehabilitation The Contractor will provide owner-occupied housing rehabilitation not to exceed sixty-five thousand and no/100 ($65,OOD.00) per unit to assist a minimum of one hundred sixty-two (62) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. DemolRion The Contractor will provide demolition activities not to exceed five thousand and no/100 ($5,000.00) per lot for a minimum of two hundred fifty (250) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence ofdisaster-damaged structures that are unsuitable for rehabilitation. Housing Reconstruction The Contractor will provide housing reconstruction not to exceed one hundred thousand and no1100 ($100,000.00) per unit to assist a minimum of four hundred forty-one (441) beneficiaries, of which one hundred percent (100%) are of low to moderate income. For properties located in a floodplain, the Contractor may use up to an additional thirty-five thousand and no/100 ($35,000) for elevation related activities. Page 1 of 2 CDBGRita ContraU # CO6 D003 The Contractor must ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Govemment Code, energy standards as verified by a RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, and project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million thirty-eight thousand five hundred Thirty-six and Nof100 Dollars ($3,038,536.00). The Contractor shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and must ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specked for administration in Exhibit B, Budget. Page 1 of 2 CDBG-Rda Conlrad ~ CO6 0003 EXHIBIT B CONTRACT NO. C O6 0003 BUDGET SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION SETRPC Port Arthur Beaumont Total 1 Owner Occupied Rehabilitation 17 $ 800,000 $ 361,189 $ 312,900 $ 1,474,089 2 Reconstruction 17c $12,310,000 $3,688,811 $4,587,100 $ 20,585,911 3 Demolition 20 $ 0 $1,250,000 $ 0 $ 1,250,000 5 Planning/Project Delivery 31/33 $ 1,920,241 $ 296,000 $ 332,000 $ 2,548,241 6 General Administration 32a $ 490.295 SO $0 ~ 490.295 TOTAL $15,520,536 $5,596,000 $5,232,000 $26,348,536 CDBG•Rita COrIIRGI Y. CO6 0003 Page 1 of 1 ATTACHMENT 6 SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT #0060003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 SIXTH AMENDMENT STATE OF TEXAS COUNTY OF JEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION (Contractor) and the CITY OF PORT ARTHUR (Subcontractor), do hereby contract and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractor's records as CDBG Contract #0060003 (Contract). Section 2 The parties hereto agree to amend the contract identified in Section 1 above so that Section 2.1.1, Time of Performance, is replaced in its entirety with the new Section 2.1.1 as follows, and hereby made a part of this Sixth Amendment. This contract and agreement shall commence on July 28, 2006, and shall terminate on October 31, 2009, unless otherwise specifically provided by the terms of this contract. Section 3 The parties hereto agree to amend the contras identified in Section 1 above so that Exhibit A, Performance Statement. is replaced in its entirety with the new Exhibit A Performance Statement attached to this Sixth Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this Sixth Amendment. New Exhibit A consists of three (3) pages. Section 4 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit B, Budget is replaced in its entirety with the new Exhibit B Budget attached to this Sixth Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this Sixth Amendment. New Exhibit B consists of one (1) page. Section 5 The parties hereto agree that all other terms of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Sixth Amendment. In the event any conflict in terms exists, this Sixth Amendment shall control, unless it cannot 6e read consistently with the entirety of the contract or is made void by operation of law. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. Section 6 By signing this Sixth Amendment the parties expressly understand and agree that its terms shall become a part of the Contract as if they were set forth word for word therein. This Sixth Amendment shall be binding upon the parties hereto and their respective successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION By: Name: Shaun P. Davis Title: Executive Director Date: CITY OF PORT ARTHUR By: Name: Steve Fitzgibbons Title: City Manager Date: EXHIBIT A CONTRACT NO. C 06 0003 PERFORMANCE STATEMENT SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities. Owner-occupied housing rehabilitation, demolition, and reconstruction activities are limited to the target area identified in its 2006 CDBG Disaster Relief application. Case management activities can occur throughout the 22 counties impacted by Hurricane Rita. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Exhibit B, Budget. Project Description The Contractor will provide housing rehabilitation not to exceed one million three hundred fourteen thousand eighty-nine dollars ($1,314,089), demolition activities not to exceed one million two hundred fifty thousand dollars ($1,250,000), and reconstruction not to exceed twenty million five hundred eleven thousand four hundred eighty dollars ($20,511,480) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cities of Port Arthur and Beaumont. These activities shall benefit no less than six hundred forty-five (645) beneficiaries, of which one hundred percent (100%) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. The Contractor will also provide case management services not to exceed two hundred fifty thousand dollars ($250,000) throughout the 22 county Rita impacted area to assist ACS in completing eligibility determinations of specifically referred applicants that applied for funding under Public Law 109-148 (Round I) but that will receive housing assistance under Public Law 109-234 (Round 11). Owner-Occupied Housino Rehabilitation The Contractor will provide owner-occupied housing rehabilitation not to exceed sixty-five thousand dollars ($65,000) per unit to assist a minimum of fifty-six (56) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. Demolition The Contractor will provide demolition activities not to exceed five thousand dollars ($10,000) per lot for a minimum of two hundred fifty (250) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence of disaster-damaged structures that are unsuitable for rehabilitation. CpaGRda ContraIX # CO6 0003 Page 1 of 2 -lousing Reconstruction The Contractor will provide housing reconstruction not to exceed one hundred thousand dollars ($100,000) per unit to assist a minimum of five hundred eighty-nine (589) beneficiaries, of which one hundred percent (100%) are of low to moderate income. The Contractor may use up to an additional thirty-five thousand dollars ($35,000) for flood mitigation activities on properties located v~ithin the 100 year floodplain. The Contractor must ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Government Code, energy standards as verified by a RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Case Management The Contractor will provide case management assistance to Affiliated Computer Systems, State & Local Solutions (ACS) with gathering data, documentation, and notarized signatures necessary to assist ACS in completing eligibility determinations of specifically referred applicants that applied for funding under Public Law 109-148 (Round I) but that will receive housing assistance under Public Law 109-234 (Round II). These activities will be focused on the following CDBG disaster assistance eligibility criteria: 1. ownership 2. primary residency 3. income 4. Hurricane Rita damage 5. taxes 6. special needs 7. duplication of benefits The Contractor is only responsible for gathering the required data, documents, and signatures for these program areas for those cases assigned to them. They are not responsible for the ultimate determination of program eligibility or grant determination for these cases. The Contractor will be able to ascertain, based on .previous experience and through interface with ACS, that the documentation they are collecting is sufficient to qualify the applicant for program participation. Contractor staff assigned to the project v~ill be provided access to Worltrack, the Round II system of record and document depository. ACS will assign specific cases to Contractor eligibility specialists that can be accessed through Worltrack. The Contractor will log on, determine the status of their assigned caseload, and determine what activity is necessary to finalize the eligibility requirements for each applicant. Cases will be assigned to the Contractor based on reed as determined by ACS; typically they will be harder to serve, less responsive applicants. ACS and the Contractor will work together initially to determine the appropriate number of cases to be assigned to the Contractor eligibility specialists to allow the timely completion of the cases assigned. After the initial allocation of cases, the Contractor and ACS will meet regularly to maintain the appropriate number of cases based on level of effort required and Contractor resources assigned to the project. Although the executed contract is between TDHCA and the Contractor, ACS and the Contractor will work closely together to ensure the successful delivery of case management services by the Contractor to ACS under the CDBG Disaster Recovery Program known as Round 11. ACS will ensure that Contractor staff are adequately trained on ACS expectations, the Worltrack system, and all Round II program requirements. Client assistance will be seamless so as not to give applicants the perception that the Contractor and ACS are separate entities. CDBG-Rita ContraC p C060003 Page 1 ot2 Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, and project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million hvo hundred thirty-eight fhousand five hundred thirty-six dollars ($3,238,536.00). The Contractor shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and must ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for administration in Exhibit B, Budget. CDBG-Rita Contrail # CO6 0003 page 1 of 2 EXHIBIT B CONTRACT NO. C O6 0003 BUDGET SOUTH EAST TEXAS REGIONAL PLANNING COArifJiISSION SETRPC Port Arthur ' Beaumont Total 1 Owner Occupied Rehabilitation 17 $ 600,000 $ 361,189 $ 352,900 $ 1,314,089 2 Reconstruction 17c $13,638,689 $3,468,011 $3,404,780 $ 20,511,480 - 3 Demolition 20 $ 0 $1,250,000 $ 0 $ 1,250,000 4 Case Mgmt 31/33 $ 250,000 $ 0 $ 0 $ 250,000 5 Planning/Project Delivery 31/33 $ 1,985,241 $ 321,000 $ 442,000 $ 2,748,241 6 General Administration 32a $ 490295 $0 $0 $ 490.295 TOTAL $16,964,225 $5,400,200 $4,199,680 $26,564,105 ATTACHMENT 7 SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION COMMUNITY DEVELOPMENT PROGRAM CONTRACT #C060003 HURRICANE RITA FUNDING UNDER DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2006 SEVENTH AMENDMENT STATE OF TEXAS COUNTY OF JEFFERSON Section 1 The SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION (Contractor) and the CITY OF PORT ARTHUR (Subcontractor), do hereby contract and agree to amend the original contract by and between the parties, effective October 31, 2006, and identified on Contractor's records as CDBG Contract #C060003 (Contrail). Section 2 The parties hereto agree to amend the contract identified in Section 1 above so that Section 2.1.1. Time of Performance, is replaced in its entirety with the new Section 2.1.1 as follows, and hereby made a part of this Seventh Amendment. This contract and agreement shall commence on July 28, 2006, and shall terminate on October 31, 2009, unless otherwise specifically provided by the terms of this contract. Section 3 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit A. Performance Statement, is replaced in its entirety with the new Exhibit A Performance Statement attached to this Seventh Amendment, hereinafter referred to as Exhibit A, and hereby made a part of this Seventh Amendment. New Exhibit A consists of two (2) pages. Section 4 The parties hereto agree to amend the contract identified in Section 1 above so that Exhibit B, Budget is replaced in its entirety with the new Exhibit B Budget attached to this Seventh Amendment, hereinafter referred to as Exhibit B, and hereby made a part of this Seventh Amendment. New Exhibit B consists of one (1) page. Section 5 The parties hereto agree that all other terms of the Contract shall remain in effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Seventh Amendment. In the event any conflict in terms exists, this Seventh Amendment shall control, unless it cannot be read consistently with the entirety of the contract or is made void by operation of law. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. Section 6 By signing this Seventh Amendment the parties expressly understand and agree that its terms shall become a part of the Contract as if they were set forth word for word therein. This Seventh Amendment shall be binding upon the parties hereto and their respective successors and assigns. AGREED TO AND EXECUTED BY: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION sy: Name: Shaun P. Davis Title: Executive Director Date: CITY OF PORT ARTHUR ay: Name: Steve Fitzgibbons Title: City Manaoer Date: EXHIBIT A CONTRACT NO. C 06 0003 PERFORMANCE STATEMENT SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION The Contractor shall carry out the following activities. Owner-occupied housing rehabilitation, demolition, and reconstruction activities are limited to the target area identified in its 2006 CDBG Disaster Relief application. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. The Contractor shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Exhibit B, Budget. Project Description The Contractor will provide housing rehabilitation not to exceed one million three hundred fourteen thousand eighty-nine dollars ($1,314,089), demolition activities not to exceed one million two hundred fifty thousand dollars ($1,250,000), and reconstruction not to exceed twenty-one million three hundred ninety- five thousand nine hundred eleven dollars ($21,395,911) in the Hurricane Rita affected counties of Hardin, Jefferson, Orange, and in the cities of Port Arthur and Beaumont. These activities shall benefit no less than six hundred sixty-nine (669) beneficiaries, of which one hundred percent (100%) are of low to moderate income. All activities must be for unmet housing needs resulting from Hurricane Rita. Non Hurricane Rita damage may only be addressed on structures or properties that also have Rita-related storm damage. Owner-Occupied Housing Rehabilitation The Contractor will provide owner-occupied housing rehabilitation not to exceed sixty-five thousand dollars ($65,000) per unit to assist a minimum of fifty-six (56) beneficiaries, of which one hundred percent (100%) are of low to moderate income. Rehabilitation includes non-emergency repairs or renovations of a limited specified area or portion of a housing structure. The rehabilitated portion must comply with local building codes and standards upon completion. Demolition The Contractor will provide demolition activities not to exceed ten thousand dollars ($10,000) per lot for a minimum of two hundred fifty (250) lots. The Contractor must use all available resources, including Housing Authorities, Habitat for Humanity, Community Housing Development Organizations, and other non profit organizations, to provide displaced persons with access to decent, safe, sanitary, and affordable housing in the Contractor's service area during the contract term. Demolition activities must address threats to public health and safety that may be caused by the presence of disaster-damaged structures that are unsuitable for rehabilitation. Housing Reconstruction The Contractor will provide housing reconstruction not to exceed one hundred thousand dollars ($100,000) per.unit to assist a minimum of six hundred thirteen (613) beneficiaries, of which one hundred percent (100%) are of low to moderate income. The Contractor may use up to an additional thirty-five thousand dollars ($35,000) for flood mitigation activities on properties located within the 100 year floodplain. CDBG-Rita Contrail # CO6 0003 Page 1 of 2 The Contractor must ensure that all reconstructed housing units comply with the universal design features in new construction, established by §2306.514, Texas Government Code, energy standards as verified by a RESCHECK certification, and the International Residential Codes, as required by Subchapter G, Chapter 214, Local Government Code. Administration The Contractor may expend funds provided under this contract for reasonable administrative, planning, an project delivery costs directly related to this contract in accordance with Sections 3, 4, and 5 of this contract and the State of Texas Action Plan for CDBG Disaster Recovery Grantees under the Department of Defense Appropriations Act, 2006 dated as of May 9, 2006 in an amount that is not more than three million two hundred thirty-eight thousand five hundred thirty-six dollars ($3,238,536.00). The Contractor shall draw funds in accordance with Section 26, Administrative Costs Drawdown, and must ensure that the amount of the Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for administration in Exhibit B, Budget. Page 1 of 2 CDBGRiIa Contract it C06 0003 EXHIBIT B CONTRACT NO. C O6 0003 BUDGET SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION SETRPC Port Arthur Beaumont 1 Owner Occupied Rehabilitation 17 $ 600,000 $ 361,189 2 Reconstruction 17c $14,523,120 $3,468,011 3 Demolition 20 $ 0 $1,250,000 4 Case Mgmt 31/33 $ 0 $ 0 5 Planning/Project Delivery 31/33 $ 1,985,241 $ 321,000 6 General Administration 32a $ 490,295 $0 _ $17,598,656 $5,400,200 TOTAL Total $ 352,900 $ 1,314,089 $3,404,780 $ 21,395,911 $ 0 $ 1,250,000 $ 0 $ 0 $ 442,000 $ 2,748,241 $0. $ 490 295 $4,199,680 $27,198,536