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2. Resolution 5372 - Authorize Grant Application and Approve Memorandum of Understanding - Northwest Montana Community Land Trust201 1st Avenue East Kalispell, MT 59901 406.758.7740 Fax: 406.758.7758 City of Kalispell • www.kalispell.com Office of Community & Economic Development MEMORANDUM To: The Honorable Mayor Kennedy and Kalispell, Ci y Council Members CC: Myrt Webb, Interim City Manager FROM: Katharine Thompson, Community Development Manager RE: Memorandum of Understanding between Community Action Partnership of Northwest Montana and the City of Kalispell on Community Land Trust and Neighborhood Stabilization Program DATE: June 10, 2009 Attached to this memo please find a copy of the Memorandum of Understanding (MOU) between Community Action Partnership (CAP) of Northwest Montana and the City of Kalispell on Community Land Trust (CLT) and Neighborhood Stabilization Program (NSP). On June 1, 2009 a Letter of Intent was distributed to the Mayor and Council in preparation for this submission. BACKGROUND: The City of Kalispell has identified "affordable housing to meet the needs of low and moderate - income residents" as a policy within its Kalispell Growth Policy 2020. At the City Council work session on May 26 Community and Economic Development proposed a partnership between the City of Kalispell and CAP to pursue NSP funds for the purpose of purchasing foreclosed homes to be placed in a yet to be formed CLT. Council asked that the Department come back with a MOU for Council to consider. This memo is specific to the Memorandum of Understanding with Community Action Partnership. The MOU is necessary to allow the City to pursue Neighborhood Stabilization Program funding which is being awarded on a first come, first serve basis. Further, the MOU allows the creation of the community land trust through the State of Montana for any homes purchased with NSP grant dollars. FISCAL IMPACT: The Community and Economic Development Department has set aside $20,000 for the purpose of implementing a community land trust model to address workforce and affordable housing in Kalispell. To date, $2,000 has been expended to determine the feasibility of the project through consultation with Michael Brown of Burlington Associates. The Community and Economic Development Department proposes to commit the remaining $18,000 through the MOU to CAP. ACTION REQUIRED: Council approval of Memorandum of Understanding and Resolution supporting application for Neighborhood Stabilization Program. I;, W1119IJI c��.i.r��c►ya WHEREAS, the City of Kalispell is applying to the Montana Department of Commerce for a Community Development Block Grant for Neighborhood Stabilization Funds in partnership with Community Action Partnership for the purpose of purchasing foreclosed homes to be placed in a yet to be formed Community Land Trust; and WHEREAS, on December 2, 2008, the City of Kalispell and Community Action Partnership conducted a noticed public meeting in conformance with CDBG requirements to obtain the views of citizens regarding the submittal of this grant application at which meeting approximately ten individuals spoke in favor of submitting for the grant and no one spoke in opposition; and WHEREAS, Community Action Partnership and the City of Kalispell wish to enter into a Memorandum of Understanding in order to allow the city to pursue Neighborhood Stabilization Funds and create a Community Land Trust through the State of Montana; and WHEREAS, the City of Kalispell has the legal jurisdiction and authority to provide assistance to Community Action Partnership. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. That the City of Kalispell agrees to conform to the regulations, statutes, terms and conditions described in the CDBG Certifications for Application. SECTION II. That the City Manager is authorized to submit on behalf of the City of Kalispell, the CDBG Grant to the Montana Department of Commerce and to provide such other additional information as may be required. SECTION III. That the Memorandum of Understanding between Community Action Partnership of Northwest Montana and the City of Kalispell is hereby approved. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL THIS 15TH DAY OF JUNE, 2009. ATTEST: Theresa White City Clerk Pamela B. Kennedy Mayor MEMORANDUM OF UNDERSTANDING BETWEEN THE COMMUNITY ACTION PARTNERSHIP OF NORTHWEST MONTANA AND THE CITY OF KALISPELL, MONTANA This Memorandum of Understanding ("MOU") is entered into by and between the COMMUNITY ACTION PARTNERSHIP OF NORTHWEST MONTANA, ("CAP"), and the City of Kalispell, Montana ("The City") for the purpose of assisting The City with their Community Development Block Grant (CDBG) application for Neighborhood Stabilization Program (NSP) funds and to establish a Northwest Montana Community Land Trust (CLT). CAP will administer the NSP and the CLT. Accordingly, CAP and The City do hereby agree as follows: ►/_ This MOU is effective July 1, 2009 and shall continue until June 30, 2011. 2. PURPOSE CAP will assist The City in the application by assigning the Housing Director and Grant - Writers (herein after called "Staff") the development, writing and management functions for both NSP and ultimately CLT. (see Attachment A) 3. CITY RESPONSIBILITIES The City will provide any and all support necessary to supplement the CAP staff working on the CDBG NSP application and the formation of the Northwest Montana CLT. The City agrees to provide CAP with the data and other information CAP needs to fulfill the grant requirements of the funder. The City's reporting requirements are subject to the confidentiality limitations contained in this MOU. The City will provide $18,000 to CAP to help fund the aforementioned activities. The City will provide payment to CAP within 30 days of the date of the following benchmarks: 1. At submission of NSP application to MDOC - $9,000 due to CAP 2. At submission of CLT formative documents to State-$9,000 due to CAP 4. CAP RESPONSIBILITIES CAP will provide the services regarding NSP and CLT detailed in Attachment A. CAP will provide secure, confidential working space for the grant -writing and CLT staff for the term of this MOU. CAP will provide $24,000 plus in -kind, soft -costs to help fund the aforementioned activities. CAP will meet at least quarterly with The City to discuss the progress and any issues regarding this MOU. 5. PROVISION OF SERVICES CAP will maintain total and complete control over CAP's operation and the services provided by the CAP staff. 6. EMPLOYMENT STATUS It is agreed that the CAP staff are employees of CAP and not part of The City staff. This MOU is by and between CAP and The City and is not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture, or association, as between CAP and The City or its staff. The City shall have no liability or responsibility for the payment of any salaries, wages, unemployment benefits, disability benefits, federal, state, or local taxes or other compensation, benefits, or taxes for the CAP staff. 7. INDEMNIFICATION CAP agrees to indemnify, defend, and hold harmless The City, and its employees and agents, from and against any and all liability, including but not limited to defense costs and reasonable attorney's fees, arising from or connected with claims, lawsuits for damages, and/or Worker's Compensation benefits relating to CAP operation or services, which result from bodily injury, death, personal injury, and/or property damage (including damage to CAP property). CAP shall not be obligated to indemnify for liability and expense arising from an act of negligence of The City. The City agrees to indemnify, defend, and hold harmless CAP, and its employees and agents, from and against any and all liability, including but not limited to defense costs and reasonable attorney's fees, arising from or connected with claims, lawsuits for damages, and/or Worker's Compensation benefits relating to The City while assigned to this collaborative project, which result from bodily injury, death, personal injury, and/or property damage (including damage to city property). The City shall not be obligated to Page 2 of 3 indemnify for liability and expense arising from an act of negligence of CAP or CAP staff. S. INSURANCE Without limiting CAP's indemnification and other obligations above, CAP shall provide and maintain at its own expense, general liability insurance covering the hazards of premises/operations, property damage and personal injury with a combined single limit of not less than one million dollars ($1,000,000.00) per occurrence and $3,000,000.00 aggregate and CAP shall provide proof of this insurance coverage to The City upon request. 9. NOTICES All notices under this MOU shall be in writing and shall be hand -delivered with signed receipt or mailed by first-class registered or certified U.S. mail, postage prepaid, addressed to the parties as follows: To CAP: Douglas D. Rauthe, Executive Director Community Action Partnership of Northwest Montana P.O. Box 8300 Kalispell, MT 59904-1300 10. TERMINATION TO: The City: City Manager City of Kalispell P.O. Box 1997 Kalispell, MT 59903 Either party may terminate this MOU for any reason by providing 30-days written notice to the other party. Dated this day of , 2009. COMMUNITY ACTION PARTNERSHIP CITY OF KALISPELL OF NORTHWEST MONTANA Douglas D. Rauthe Executive Director Myrt Webb Interim City Manager Page 3 of 3 Benchmarks Activity/Task Responsible Entity Completion Date Informational meeting with CAP/City Staff 5/14/09 City Staff City Council Work Session City Council/CAP/City 5/26/09 Staff City Council Approval for City Council 6/15/09 CLT/NSP application submission and MOU w/CAP Final Draft of NSP CAP/City Staff 7/15/09 Application to City for review Submission of NSP CAP 7/22/09 application to MDOC Submission of CLT legal CAP 8/09 documents to State of Montana NSP Funding Award MDOC ? NSP funds obligated MDOC 9/19/10 NSP funds expended MDOC 9/19/14 } O O 0 0 0 ,t O O O It O O O OCfl O O O O O O O O O O O Co Cl) O O O O O O O Cl) O Ln Tt In 0 co O F- O Ln Ln O O C)) O O O O O O Ln ;t O LC) (D CV U) O O -0 CO T C\r -q• C6 d It C\C\r C'7 d C15 CO C r N tC i ER O O O O O O O O �O O O CO O LLO (q N LO O N N T CV 6s O O CAD O O O C) O O O O O O Ln It O Cb T co T N CV N T r CO O O O CD C) O C.D C3 O Ln U) O O (3) O O O O F. If CV r Cp T Cp J V t� 6 G (Tj U = N O cz d O p i a) N N O> C.)C O O O N ZA O -p L Z U U U U O t3 a) a)(1) Q) C O U) '� O f- 0) ?� CD 5 `LC3 y- C 'O -O -a -a N a) (D co .�, -0 0- E p co ro 6 ro U) a) � C U) Q cz O O U Z3 OU L L CC is p O U m m i -0 CZ U) () td > 0 _ _ ^ O 0) O N (0 O T = cz o O- c: U (D V- O co C `� N N N O- "t3 U n F U) -0 0) U) a) W 0 +O- -- p CZ •� O O H O _ CO v- C (� 'V O O CA a) <a •CZ CO N M (D'� N O y O Z 0 0 0 D ... a t U) L 'c a (D a E a) Od '� O Q p o o �' O co p a) cZca UUJ C)mQf-f-J a C/) �I R W CV O O 0 N T Northwest Montana CLT Operating Budget 16-demosI A. Project Build -out Assumptions Year 1 Year 2 Year 3 1 Year 4 1 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Totals 4 6 d 6 d d d d 6 8 cumulative unit totals: B. Program Expenses 0 6 12 "' 24 30j 361 421 48 54 Personnel cola: _ 3.0% JAnnualizedi 2009 1 2010 1 20" 2012 1 2013 2014 1 2015 1 2016 1 2017 2018 Salarles Sala let Year) Pro rare Director _ _ 4i,000 0 10,558 13.049 13.441 13.844 14,259 _ 14,687 15,127 18,178 18.723 FTE: 0% 26X 30% 30% 30% 30% 30% 30% 36% 36 °9 Develo ment Coordinator 1 38,000 0 0 0 0 0 0 0 0 0 0 F1'E: 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% m Homebu erlHomeowner Services Coordin 32_,OWj 0 0 0 6,993 7,203 9.274 11,463 11,807 14,188 14,613 FTE: 0% 0% 0% 20% 20% 26% 30% 30% 35% 36 "IlMarkeling Coordinator 32,000 0 0 0 0 0 0 0 0 4,054 4.175 FrE: 0% 0% 0% 0% 0% 0% 0% 0% 10% 1 "I[Q2amunity Outreach Coordinator 32,000 o 0 0 o 0 0 0 0 4,054 4.175 Frill: 0% 0% D% 0% 0% 0% 0% 0% 10% 1 to Administrative Coordinator 25,OOd 0 6,438 6,631 6,830 7,034 7,245 8.955 7,667 9,501 9,786 FTE: 0% 25% 26% 26% 251% 25% 30% 25% 30% 30% 1,1 CAP ata"foiher ex nsea sea am,whod 24.000 0% 0% 0% Tots! Salaries 16,995 19,680 2T,264 28,081 30,779 35,105 34,621 49,974 51,473 Number of FTFs 0A0 0.50 0.56 0.76 0.75 0.80 0.90 0.85 1,20 1.20 Benefits 25Ya of total saianes 4,249 4,920 6,816 7,020 7.695 _ 8,776 6655 12,494 12,866 Total Personnel Costs 0 21,244 24,600 < 100 34,079 a 6.wo 35,102 a 38,473 6,412 43,881 a 7,354 5 43,276 3 62,468 e W., 64,342 Administration &Overhead 35^/, of total payroll 7,435 8,610 11.928 12,286 13,466 15358 15,147 21,864 22,520 TOTAL PROGRAM EXPENSES 24,000 28,679 33,209 46,007 47,387 51,939 59,240 58,423 B4,331 86,861 Start-up FFE7Consultanls7legal fees (see aftached) 2A,000 7,500 Reserve Funds operating Reserve 0 51000 5,000 5,000 5,000 8,0001 5,000 5,000 5,000 5,000 Capital Asset Fund 0 6,000 6,0011 0.000 81000 8.0001 8,000 0,000 8,000 TOTAL ANNUAL OPERATING EXPENSES 48,00D 47,179 44,209 57,007 58,387 62,939 70,240 69.423 95,33T g97,86.1 'C. Program -Generated Revenue Developer Fees from NSP Funds 2.00°'0 of value of edCh Unit developed 0 15,600 16,224 16,673 17,548 0 0 0 0 0r Marketing Fees 1.O�a of value of each unit developed 0 7,800 8.112 8.436 8,774 9,125 9,490 9,869 10,264 10.675 Ground Leas_ a Fees GLF) 525 InW monthly GLF 0 900 1,800 4,050 5.400 6,750 8,100 9.450 10,800 12.150 Lease Re -issuance Fees 37 500 Lease re -issuance Fee 0 0 5,400 7,200 9,000 10,800 12.600 14.400 16,200 Memhershi Ques xmembers, 0 25 50 50 _ 60 50 60 60 75 75 335 Annual membership dues 0 875 1,750 1,750 2,100 2,100 2,100 2,100 2.625 275 Corporate Donors for operations) x 0.00 1 1 2 3 3 3 1 3 3 4 55000 Annual ($2,Cooalready rec'd/2009j 6,000 5.000 5.000 10.000 15,000 15,000 15,000 15,D00 15,000 20,000 Other So fora erafion6} x 0 525,000 'Portion of Mil from CVKaiispah 0 12.500 12,500 25.000 25.000 25,000 25,000 25,000 25,000 25,000 $501000 Portion of Mil from FH Co. 12,500 25,000 50,000 50,000 50.000 50.000 50.000 50,000 $25,000 Other gc A support (WF, CF. Lincoln Co, etc. 12,500 12,500 16.000 20,000 20.000 22.500 25,000 $25,000 NSP Administration Funding 25,000 25.000 25,000 25.000 0 0 0 0 0 $25,000 Other grants not yet identified 25,000 15,000 15,000 15,000 0 0 Start up molls from City of Kalispell #1 1 _ 0 01 01 o 1 01 0 1 01 0 0 518 000 One Tim. 18,000 0 0 0 0 0 0 0 0 0 HOME CHDO Develo r Fee (NMHR) x t I D 0 01 01 0j, 0 1 0 0 0 $24,000 one Time 24,0D0 0 0 0 0 0 0 0 a 0 TOTAL PROGRAM REVENUE 0 (4,504) 1,177 14,502 22,634 4,035 250 4,597 (17.242) (11,211) 0 (4,504) (3,328) 11,175 33,809 37,845 38,095 42,691 25,449 14,238 CLT Budgel.xds ® Burlington Associates in Community Development 6110/2009 2:14 PM From Lexington Community Land Trust