Façade Improvements Program

Project  Checklist

 

The following steps are to be accomplished for each Façade Improvements Program project. Click on links for forms or for more information:

1.    Application Form: The Committee will review and prioritize each application:

q  Name of owner ______________________________________________________________

q  Location of business  _________________________________________________________

q  Letter of Acceptance from the City with preliminary grant amount awarded to the applicant.

2.    Appropriateness and Eligibility: Applicants must provide all requested information and comply with all Program requirements to remain eligible for the grant.

q  a. Owner provides City with proof of property insurance for the business.

q  b. The City inspects property and where appropriate, provides Spot Blight Documentation.

q  c. The City verifies property ownership of applicant site via City assessing records.

q  d. The City reviews proposed improvements to determine reimbursement eligibility. (Guidelines)

3.    Final Design Phase: The Program Administrator will visit each applicant and assist in putting together a design plan and technical specifications for eligible improvements.

q  a. Improvements design, specifications and site plan by the Owner and the Administrator.

q  b. Environmental Review Checklists and documentation by the Administrator.

q  c. Needed permitting and approvals are to be obtained by the owner prior to construction.

4.    Bidding/Award Determination Phase: The owner obtains cost estimates from the final design.

q  a. Owner has at least 3 Contractors fill out itemized Bid Tabulation Sheet provided. The construction contract is awarded to the lowest qualified bidder (see step 5).

q  b. Owner Agreement Form signed by applicant commits necessary owner funding and provides for pay-back to City if property is sold within a 4-year period.

q  c. Notice to Proceed from City to applicant with approved grant amount indicated.

1.    Before Construction: After receiving the Notice to Proceed, the lowest-bidding, "responsive and responsible" Contractor is chosen to make the necessary building and site improvements.

q  a. A Pre-construction Meeting is held. A report is made by the Administrator.

q  b. Owner and Contractor sign Construction Contract.

q  c. Contractor provides Fed. Labor Standards Certifications, licenses and liability insurance.

q  d. DECD Contract Information Reporting Form completed by the Administrator.

2.    After construction:

q    a. Owner notifies City that project is complete and submits Release of Liens from the Contractor.

q  b. The Owner/Administrator/Code Officer fill out a Certificate of Work Completeness.

q    c. Owner provides invoices and a filled-out Request for Reimbursement to the City.

q  d. The Administrator reviews compliance with all CDBG Phase III requirements.

q  e. When all requirements are sufficiently met, reimbursement is made to the owner.