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R-80-330 - 9/25/1980of repair; and CITY OF ROUND ROCK, TEXAS DEPOSIT CONTRACT LOAN INDEMNIFICATION FUNDS PART I This Contract made and entered into this „2,S rN day of4W 1980, by and between Equitable Savings, 200 West Main Street, Round Rock, Texas; Farmers's State Bank, 1111 North Interregional 35, Round Rock, Texas; and First National Bank, 118 East Main Street, Round Rock, Texas, hereinafter referred to as "Lenders" and the City of Round Rock, Texas, hereinafter referred to as "City ". WITNESSETH WHEREAS, the City has received a block grant from the Department of Housing and Urban Development (HUD) to provide adequate housing for low and moderate income residents of the City of Round Rock, Texas, Community Development Project Area, hereinafter referred to as "McNeil Area ", by 'rehabilitating houses in need WHEREAS, the financial plan for this rehabilitation effort involves lever- ; - aging private financial resources to provide affordable loans to low and moderate income families; and WHEREAS, the intended use of loan repayments and interest earned, as well as the proposed use of deposited rehabilitation funds includes: (a) making direct rehabilitation loans; (b) paying interest subsidies or establishing a fund for payment of subsidies on rehabilitation loans made by LENDERS; (c) guaranteeing repayment of rehabilitation loans made to property owners by LENDERS; (d) serving as collateral for financing actually extended to make rehabilitation loans or grants; (e) funding reserves and /or paying issuance of bonds or notes used to fund rehabilitation loans or grants; and (f) paying reasonable administrative fees and charges of LENDERS and the CITY related to its financing of rehabilitation efforts; and WHEREAS, the above named LENDERS are federally insured private financial institutions in the City of Round Rock, Texas, and desire to participate in the financing of this rehabilitation effort by providing subsidized financing for eligible property owners who qualify for first and second mortgage loans under current standard lending criteria, NOW, THEREFORE, upon the terms and conditions hereinafter set out, the LENDERS and CITY agree as follows: (1) This contract shall be effective for the purpose of making loans for rehabilitation for a period of one year from date. (2) The CITY shall divide whatever Community Development Block Grant funds it receives between each of the three LENDERS, and LENDERS shall place said rehabili- tation funds in accounts or certificates providing the CITY the maximum yield on its investment. The interest shall accumulate and be withdrawn only with mutual consent of the CITY and LENDER ihvolved, and interest earned by the CITY shall be to support eligible rehabilitation activities, under 24 CFR 570.202 of HUD regulations. This principal fund, however, shall be used to pay loans in default, if any. (3) Each LENDER shall appoint one member to the Application Review Committee (ARC). The ARC shall approve all loan applications and assignments to a LENDER. (4) The LENDER will reserve the right to apply standard credit review procedures to each applicant for a Home Improvement Loan. (5) The LENDER to which the application is submitted will then advise the CITY, within one week thereafter, of whether the loan application is preliminarily approved. (6) If the potential borrower is found to be eligible, the CITY will inspect the property to determine the extent and costs of necessary rehabilitation work. The CITY will gather detailed specifications, bid documents, and other necessary information to submit to the LENDER for final approval. (7) While approximately $206,150.00 is anticipated to be budgeted for this rehabilitation fund program and deposited with the LENDERS, the CITY and LENDERS understand and expressly agree that all funding referred to in this contract, and the terms hereof, are conditional upon approval by the U.S. Congress and HUD. (8) Accounts shall be reviewable annually by the CITY, ARC, and LENDERS to determine which accounts will be assumed by the LENDER under its normal lending procedures and release the CITY from its obligation. (9) The CITY will make periodic disbursements to the LENDER as requested by the LENDER for administrative expenses associated with the rehabilitation program. (10) The LENDER will make a maximum loan to eligible borrowers for amounts not exceeding $18,000.00. -2- (11) The interest rate will be set by the ARC and shall not exceed the Federal Home Loan Mortgage Corporation (FHLMC) sixty -day rate on the date of submission of the application. The interest rate will not fluctuate during the loan period and shall be at a simple rate. (12) A rotating basis will be used for submission of loan applications in the following alphabetical order: Equitable Savings and Loan Association, Farmers' State Bank, and First National Bank. If an eligible borrower already has an existing loan and /or account with one of the LENDERS, the loan appli- cation will be submitted to that LENDER for approval or disapproval and the rotation basis procedure will be adjusted accordingly. (13) If a loan application is disapproved by the ARC, the CITY shall have the option to underwrite and to guarantee the loan to the LENDER to which the application was initially sent. (14) The ARC will advise the LENDER of the'method of financing to be used. (15) The loan program will be administered as follows: The CITY will perform an initial screening of applicants for rehabilitation loans and shall, in turn, submit a preliminary screening package to the ARC for each applicant for approval. This package will include the following: 1. Pre - application form 2. An informal title search,(Mortgagee!s Information Letter :from a•title company) " 3. A work write -up and cost estimate 4. A credit report (Bank will order) r s At the time of the loan closing, the following will be added and provided to the LENDER: 1. A copy of the winning bid document 2. Any information regarding tandem financing for rehabilitation 3. LENDER forms which provide verification of employment, mortgage, deposit, and other earnings, along with a signed application for the rehabilitation loan. (16) The CITY will pay the cost of the following loan processing requirements: written credit reports, appraisal fees (which shall be limited to $60.00 per appraisal and shall be performed by the appraiser chosen by the LENDER involved, but with no charge being made for the appraisal if the appli- cation is disapproved), title examination, which shall be performed by an 4 attorney selected by the CITY,` but which must be an approved attorney of each of the LENDERS, all document preparation including note, mortgage, and deed, and all recording fees. (17) The CITY will deposit, at the time of loan closing, a sufficient amount of "interest ", "rebate or subsidy ", to be charged over the full period of the loan in a passbook account to cover all interest charges over the life of the loan when appropriate. (18) The LENDER will make periodic disbursements to contractors, as directed and approved by the CITY, with supporting documentation agreed upon by the CITY and the LENDER. (19) If the borrower becomes sixty (60) days past due on the loan, the LENDER shall notify the City in writing. When the borrower becomes ninety(90) days past due, and if the LENDER decides to enforce its mortgage lien by a legal foreclosure action, the LENDER, prior to filing such action, shall give the CITY twenty (20) days written notice for the purpose of permitting the CITY the option to purchase the loan declared to be in default, from the reserve account. - (20) In consideration of the large amount of rehabilitation funds to be deposited in its institutions, and the agreement of the CITY to purchase loans in default from the CITY'S reserve account to avoid expense of a foreclosure action by the LENDERS, the LENDERS agree to provide these loans herein referred to without charging origination fees or discount points. (21) In carrying out the program specified in this agreement, the LENDER shall comply with the CITY'S Grant Agreement with the U.S. Department of Housing and Urban Development. (22) The LENDER will not make loans under this program to any City employee or CITY board member who directly or indirectly exercises any respon- sibility or function with respect to the Community Development Program, or to any elected official of the City of Round Rock, without prior written approval from the HUD office in San Antonio, Texas. DISCLAIMER This Agreement may be modified or amended by the parties to this contract by their executing and approving such modification or amendment in the same manner as this agreement with the approval of HUD. Also, upon thirty (30) days written notice, either party may terminate this agreement as to all future loans. However, the LENDER will' be responsible for the continued administration and servicing of all loans made prior to termination. n , In the event that any * portion of this contract is in violation of federal or state laws or regulations, only that portion of the contract is to be considered void by both parties (LENDER and CITY), and the remaining provisions of this contract shall remain in full force and effect. ATTACHMENT: This contract is subject to and does hereby incorporate the attached hereto as Part II. Executed in quadruplicate originals of this day 46479/4;4)645, /Wig CITY OF RO By ROCK, TEXA y Tonn, Mayor City of Round Rock, Texas ATTEST: -5- • EQUITABLE SAVINGS By FARMERS' STATE BANK FIRST NATIONAL BANK PART II COMPLIANCE WITH GRANT REQUIREMENTS A. The Contractor complies with Executive Order 11246, entitled "Equal Employment Opportunity ", as amended by Executive Order 11375, and as supplemented in Department of Labor Regulations (41 CFR, Part 60). T ' B. The Contractor complies with the Copeland "Anti -Kick Back" Act (18 U.S.C. 874) as supplemented in Department of Labor Regulations (29 CFR Part 3). C. The Contractor complies with the Davis -Bacon Act (40 U.S.C. 276a to a -7) and as supplemented by Department of Labor Regulations (29 CFR Part 5). D. The Contractor complies with Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327 -330) as supplemented by Department of Labor Regulations (29 CFR, Part 5). E. The Contractor shall allow the grantee, the Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives, to have access to any books, documents, papers, and records of our firm which are directly pertinent to this specific grant program for the purpose of making audit, examination, excerpts, and transcriptions. F. The Contractor complies with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act. of 1970 (42 U.S.C. 1857 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.) as amended. G. During the performance of this contract, the contractor agrees as follows: 1. The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in con- spicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the pro- visions of this nondiscrimination clause. 1 :_ '. ' . 2. The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applic will receive consideration for employment without regard to race, color, religion, sex, or.national origin. 3. The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided by the Contract Compliance Officer advising the said labor union or workers' represen- tatives of the contractor's commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the Department and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. 6. In the event of the contractor's noncompliance with the non- discrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared in- eligible for further Government contracts or federally assisted construc- tion contract procedures authorized in Executive Order 11246 of September 24,_1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 7. The contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 25, 1965, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchhse order as the Department may direct as a means of enforcing such provisions, including sanctions for noncompliance: Provided, however, that in the event a contractor becomes involved in, or is threatendd with, litigation with a subcontractor or vendor as a result of such direction by the Department, the contractor may request the United States to enter into such litigation to protect the interest of the United States. -2- WHEREAS, the City has received a block grant from the De- partment of Housing and Urban Development, and WHEREAS, the grant funds will be used to provide subsi- dized financing by private institutions for the rehabilita- tion of low and moderate income housing, and WHEREAS, Equitable Savings, Farmers State Bank, and First National Bank have agreed to participate in the pro- gram, and WHEREAS, the City Council desires to enter into a De- posit Contract with said financial' institutions, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City a Deposit, Contract- with the r _ t _ aforementioned financial institutions, a copy of said con- tract being attached hereto and incorporated herein for all purposes. ATTEST: RESOLVED this 25th day of Septel 1980. L ' RYL L. ONN, Mayor City of Round Rock, Texas h am 4, i. ' IA/ J/1 J?'NNE LA D5 C ty Secretary RESOLUTION NO. 33D R